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Tillys financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
$4.1
2024-10-29
Market Capitalization
$122.4 M
2024-10-29
Revenue
$553.6 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 19, 2026
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Learn moreFinancial Statements
| USD | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|
| Revenue | 672.3M | 623.1M | 569.5M | 553.6M |
| Cost of goods sold | 469.5M | 457.4M | 419.8M | 389.1M |
| Gross profit | 202.7M | 165.7M | 149.7M | 164.5M |
| Gross profit margin, % | 30.2% | 26.6% | 26.3% | 29.7% |
| General and administrative expense | 191.6M | 196.6M | 199.5M | 183.8M |
| Operating expense total | 191.6M | 196.6M | 199.5M | 183.8M |
| EBIT | 11.2M | (31.0M) | (49.8M) | (19.3M) |
| EBIT margin, % | 1.7% | -5.0% | -8.8% | -3.5% |
| Pre tax profit | 13.2M | (25.8M) | (46.0M) | (17.6M) |
| Income tax expense | 3.5M | 8.7M | 217.0K | (137.0K) |
| Net Income | 9.7M | (34.5M) | (46.2M) | (17.5M) |
| EPS | 0.3 | (1.2) | (1.5) | (0.6) |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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