OverviewSuggest Edit

Tilly's is a retailer in the action sports industry selling clothing, shoes, and accessories. The Company offers a large assortments of brands and merchandise from the top players in the surf, skate, motocross and lifestyle apparel industries available both in stores and online. 

TypePublic
Founded1982
HQIrvine, US
Websitetillys.com
Employee Ratings3.1

Latest Updates

Employees (est.) (Feb 2019)1,400
Job Openings15
Revenue (FY, 2017)$569 M(+4%)
Share Price (Nov 2019)$10.2

Tilly's Office Locations

Tilly's has an office in Irvine
Irvine, US (HQ)
10 Whatney
Show all (1)

Tilly's Financials and Metrics

Tilly's Revenue

Tilly's's revenue was reported to be $568.95 m in FY, 2017 which is a 3.3% increase from the previous period.
USD

Revenue (FY, 2017)

569.0m

Revenue growth (FY, 2016 - FY, 2017), %

3.3%

Gross profit (FY, 2017)

168.5m

Gross profit margin (FY, 2017), %

29.6%

Net income (FY, 2017)

11.4m

EBIT (FY, 2017)

19.3m

Market capitalization (11-Nov-2019)

303.2m

Closing stock price (11-Nov-2019)

10.2

Cash (28-Oct-2017)

38.9m
Tilly's's current market capitalization is $303.2 m.
Annual
USDFY, 2014FY, 2015FY, 2016FY, 2017

Revenue

495.8m518.3m551.0m569.0m

Revenue growth, %

5%6%3%

Cost of goods sold

383.7m400.5m

Gross profit

167.2m168.5m
Quarterly
USDQ3, 2013Q3, 2014Q2, 2014Q1, 2014Q2, 2015Q1, 2015Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018

Revenue

130.0m141.7m120.2m136.4m152.1m120.9m138.8m

Cost of goods sold

93.4m97.1m87.6m97.6m104.1m88.0m97.9m102.7m

Gross profit

36.6m44.6m32.6m38.8m48.0m32.9m40.9m

Gross profit Margin, %

28%32%27%28%32%27%29%
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

25.4m49.8m51.0m79.0m79.0m

Inventories

11.8m12.3m13.0m9.5m

Current Assets

126.9m153.3m170.7m195.2m195.2m

PP&E

100.9m101.3m99.0m89.2m89.2m
Quarterly
USDQ3, 2013Q3, 2014Q2, 2014Q1, 2014Q2, 2015Q1, 2015Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018

Cash

20.7m31.4m32.4m27.4m51.7m44.2m46.3m43.5m56.5m43.4m52.8m43.6m38.9m

Inventories

9.8m

Current Assets

126.3m142.0m150.2m126.5m181.2m158.5m166.1m170.1m197.2m186.2m174.3m200.9m197.5m

PP&E

102.4m105.6m105.9m105.1m101.2m101.3m102.5m98.8m97.4m93.2m87.8m89.1m87.6m
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

18.1m14.1m7.5m11.4m11.4m

Depreciation and Amortization

19.4m21.2m22.8m23.3m23.3m

Inventories

4.9m709.0k(5.8m)

Accounts Payable

1.6m3.7m(7.0m)1.6m1.6m
Quarterly
USDQ3, 2013Q3, 2014Q2, 2014Q1, 2014Q2, 2015Q1, 2015Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018

Net Income

12.7m7.0m1.9m591.0k1.8m1.3m4.7m(2.7m)(1.3m)5.1m(161.0k)(757.0k)

Depreciation and Amortization

14.5m15.6m10.2m4.8m11.3m5.6m17.0m5.8m11.7m17.5m5.8m11.9m

Accounts Payable

8.1m8.2m18.4m2.2m15.9m1.5m1.4m5.1m25.1m10.7m5.1m24.1m

Cash From Operating Activities

27.3m21.1m11.7m103.0k607.0k(3.0m)6.4m(8.0m)6.2m19.6m(5.0m)2.9m
USDY, 2017

Revenue/Employee

406.4k

Financial Leverage

1.6 x
Show all financial metrics

Tilly's Operating Metrics

Tilly's's Stores was reported to be 222 in Q1, 2018.
FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018

Retail Space, sq. ft.

1.62 m1.63 m1.66 m1.68 m1.70 m1.70 m1.71 m1.72 m1.70 m1.70 m

Stores

212 213 216 220 224 224 225 225 223 222
Show all operating metrics

Tilly's Online and Social Media Presence

Embed Graph

Tilly's News and Updates

Tilly's stock tanks after retailer blames weather for poor sales

Shares of Tilly's Inc. fell more than 11% in the extended session Wednesday after the apparel retailer reported fiscal first-quarter earnings in line with Wall Street expectations but said its same-store sales fell nearly 7% through the Memorial Day holiday weekend. It pinned that slow start to "un…

Tilly's Blogs

What’s This, What’s This?! Introducing The Vans x The Nightmare Before Christmas Collection

Vans and Disney have partnered up to create the latest collaboration featuring The Nightmare Before Christmas, just in time for Halloween! The post What’s This, What’s This?! Introducing The Vans x The Nightmare Before Christmas Collection appeared first on Tillys Blog.

Easy Halloween Couples Costumes For You & Your Boo

With Halloween creeping up, settling on a fun Halloween costume for yourself can be tricky. But when you add another person into the mix? Now that’s scary! Whether your plans ... The post Easy Halloween Couples Costumes For You & Your Boo appeared first on Tillys Blog.

Tilly's Frequently Asked Questions

  • When was Tilly's founded?

    Tilly's was founded in 1982.

  • How many employees does Tilly's have?

    Tilly's has 1,400 employees.

  • What is Tilly's revenue?

    Latest Tilly's annual revenue is $569 m.

  • What is Tilly's revenue per employee?

    Latest Tilly's revenue per employee is $406.4 k.

  • Who are Tilly's competitors?

    Competitors of Tilly's include Finish Line, Next and Pakems.

  • Where is Tilly's headquarters?

    Tilly's headquarters is located at 10 Whatney, Irvine.

  • Where are Tilly's offices?

    Tilly's has an office in Irvine.

  • How many offices does Tilly's have?

    Tilly's has 1 office.