Tilly's

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. 

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TypePublic
Founded1982
HQIrvine, USMap
Websitetillys.com
Employee Ratings3.1More
View Jobs (17)

Locations

Tilly's is headquartered in
Irvine, United States

Location Map
All Locations (1)

Latest Updates

Employees (est.) (Feb 2019)1,400
Job Openings17
Revenue (FY, 2017)$569 M(+4%)
Share Price (Feb 2019)$11.9 (-7%)

Tilly's Office Locations

Tilly's has an office in Irvine
Irvine, US (HQ)
10 Whatney
Show all (1)
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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 (15-Feb-2019)

349.6m

Closing stock price (15-Feb-2019)

11.9

Cash (28-Oct-2017)

38.9m
Tilly's's current market capitalization is $349.6 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%
show all
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
show all
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
show all
USDY, 2017

Revenue/Employee

406.4k

Financial Leverage

1.6 x
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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
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Competitors

Next
Retail - Public
Pakems
Retail - Private
Blacks Outdoor Retail
Retail - Subsidiary
Kuiu
Retail - Private
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Tilly's Online and Social Media Presence

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Tilly's Company Life and Culture

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 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 Next, Pakems and Blacks Outdoor Retail.

  • 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.