Tilly's, Inc.TLYSNYSE
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Cost of Revenue Over TimeStable
Percentile Rank36
3Y CAGR-6.1%
5Y CAGR-0.0%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
-6.1%/yr
vs +3.0%/yr prior
5Y CAGR
-0.0%/yr
Recent deceleration
Acceleration
-9.0pp
Decelerating
Percentile
P36
Within normal range
vs 5Y Ago
1x
Modest growth
Streak
4 yr
Consecutive declineStable
PeriodValueYoY Change
TTM$389.12M-7.3%
2024$419.76M-8.2%
2023$457.43M-2.6%
2022$469.49M-5.9%
2021$499.03M+28.2%
2020$389.14M-10.0%
2019$432.59M+3.6%
2018$417.58M+4.0%
2017$401.53M+0.3%
2016$400.49M-