Tilly's, Inc.TLYSNYSE
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Total Costs & Expenses Over TimeStable
Percentile Rank64
3Y CAGR-4.7%
5Y CAGR+1.4%
Studio
Year-over-Year Change

Total of all costs and expenses

3Y CAGR
-4.7%/yr
vs +3.9%/yr prior
5Y CAGR
+1.4%/yr
Recent deceleration
Acceleration
-8.6pp
Decelerating
Percentile
P64
Within normal range
vs 5Y Ago
1.1x
Modest growth
Streak
4 yr
Consecutive declineStable
PeriodValueYoY Change
TTM$572.66M-7.5%
2024$619.30M-5.3%
2023$654.07M-1.0%
2022$660.83M-4.0%
2021$688.10M+28.8%
2020$534.37M-9.6%
2019$590.85M+4.2%
2018$567.00M+2.5%
2017$552.91M+0.6%
2016$549.62M-