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.
| Type | Public | |
| Founded | 1982 | |
| HQ | Irvine, CA, US | Map |
| Website | tillys.com | |
| Employee Ratings | More | |
| Overall Culture | C+ | More |
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 (5-Feb-2021) | 320.7m |
Closing stock price (5-Feb-2021) | 10.8 |
Cash (28-Oct-2017) | 38.9m |
Tilly's's current market capitalization is $320.7 m.
- Source: SEC Filings
Annual
| USD | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|
Revenue | 495.8m | 518.3m | 551.0m | 569.0m |
Revenue growth, % | 5% | 6% | 3% | |
Cost of goods sold | 383.7m | 400.5m | ||
Gross profit | 167.2m | 168.5m |
Quarterly
| USD | Q3, 2013 | Q3, 2014 | Q2, 2014 | Q1, 2014 | Q2, 2015 | Q1, 2015 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 130.0m | 141.7m | 120.2m | 136.4m | 152.1m | 120.9m | 138.8m | ||||||
Cost of goods sold | 93.4m | 97.1m | 87.6m | 97.6m | 104.1m | 88.0m | 97.9m | 102.7m | |||||
Gross profit | 36.6m | 44.6m | 32.6m | 38.8m | 48.0m | 32.9m | 40.9m | ||||||
Gross profit Margin, % | 28% | 32% | 27% | 28% | 32% | 27% | 29% |
- Source: SEC Filings
Annual
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
Cash | 25.4m | 49.8m | 51.0m | 79.0m | 79.0m |
Inventories | 11.8m | 12.3m | 13.0m | 9.5m | |
Current Assets | 126.9m | 153.3m | 170.7m | 195.2m | 195.2m |
PP&E | 100.9m | 101.3m | 99.0m | 89.2m | 89.2m |
Quarterly
| USD | Q3, 2013 | Q3, 2014 | Q2, 2014 | Q1, 2014 | Q2, 2015 | Q1, 2015 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 20.7m | 31.4m | 32.4m | 27.4m | 51.7m | 44.2m | 46.3m | 43.5m | 56.5m | 43.4m | 52.8m | 43.6m | 38.9m |
Inventories | 9.8m | ||||||||||||
Current Assets | 126.3m | 142.0m | 150.2m | 126.5m | 181.2m | 158.5m | 166.1m | 170.1m | 197.2m | 186.2m | 174.3m | 200.9m | 197.5m |
PP&E | 102.4m | 105.6m | 105.9m | 105.1m | 101.2m | 101.3m | 102.5m | 98.8m | 97.4m | 93.2m | 87.8m | 89.1m | 87.6m |
- Source: SEC Filings
Annual
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 | FY, 2017 |
|---|---|---|---|---|---|
Net Income | 18.1m | 14.1m | 7.5m | 11.4m | 11.4m |
Depreciation and Amortization | 19.4m | 21.2m | 22.8m | 23.3m | 23.3m |
Inventories | 4.9m | 709.0k | (5.8m) | ||
Accounts Payable | 1.6m | 3.7m | (7.0m) | 1.6m | 1.6m |
Quarterly
| USD | Q3, 2013 | Q3, 2014 | Q2, 2014 | Q1, 2014 | Q2, 2015 | Q1, 2015 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 12.7m | 7.0m | 1.9m | 591.0k | 1.8m | 1.3m | 4.7m | (2.7m) | (1.3m) | 5.1m | (161.0k) | (757.0k) |
Depreciation and Amortization | 14.5m | 15.6m | 10.2m | 4.8m | 11.3m | 5.6m | 17.0m | 5.8m | 11.7m | 17.5m | 5.8m | 11.9m |
Accounts Payable | 8.1m | 8.2m | 18.4m | 2.2m | 15.9m | 1.5m | 1.4m | 5.1m | 25.1m | 10.7m | 5.1m | 24.1m |
Cash From Operating Activities | 27.3m | 21.1m | 11.7m | 103.0k | 607.0k | (3.0m) | 6.4m | (8.0m) | 6.2m | 19.6m | (5.0m) | 2.9m |
- Source: SEC Filings
| USD | Q3, 2013 |
|---|---|
Financial Leverage | 1.7 x |
Tilly's Operating Metrics
Tilly's's Stores was reported to be 222 in Q1, 2018.
Tilly's Cybersecurity Score
Tilly's Environment, Social & Governance (ESG) Ratings
Tilly's Online and Social Media Presence
59.97k Twitter followers
Tilly's has 59.97k Twitter Followers. The number of followers has decreased 0.3% month over month and decreased 1% quarter over quarter
Tilly's's Trends
Twitter Engagement Stats for @Tillys
21.6k
Tweets
692
Following
60k
Followers
47
Tweets last 30 days
2.7
Avg. likes per Tweet
83%
Tweets with engagement
Tilly's Company Culture
Overall Culture
C+
67/100
CEO Rating
C
66/100
Compensation
D-
47/100
Diversity
B
74/100
Tilly's News and Updates
December 04, 2019
Tilly's stock rallies 15% after retailer calls for 'positive comps' for Q4
Shares of Tilly's Inc. jumped more than 15% in the extended session Wednesday after the retailer said it was optimistic about its fourth quarter and reported fiscal third-quarter profit and sales in line with Wall Street consensus. Tilly's said it earned $6.4 million, or 21 cents a share, in the qu…
May 29, 2019
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
April 10, 2020
Stay At Home Must-Haves
Get shoppin' for a fresh couch potato look.
The post Stay At Home Must-Haves appeared first on Tillys Blog.
March 30, 2020
5 Spring Essentials
Finally, it is time to move on from the winter weather, and embrace the warmth and brightness that is spring! If you are like us, you have been waiting to ...
The post 5 Spring Essentials appeared first on Tillys Blog.
January 02, 2020
Arnette Teams Up with Post Malone for a 90s-Inspired Eyewear Collection
If you know Posty, you know he has a unique look. The rapper is never caught in anything less than cool, whether he is performing or just laying low. A ...
The post Arnette Teams Up with Post Malone for a 90s-Inspired Eyewear Collection appeared first on Tillys Blog.
December 05, 2019
Let’s Get Gifty: White Elephant Gifts Under $30
Gifting season is upon us already, which means endless hours of online shopping and braving the overcrowded malls (yay!). It also means lots and LOTS of holiday parties, events, and ...
The post Let’s Get Gifty: White Elephant Gifts Under $30 appeared first on Tillys Blog.
October 04, 2019
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.
September 13, 2019
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 Sheikh Shoes.
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.
Learn about Craft real-time company insights
Receive alerts for 300+ data fields across thousands of companies