TLYS— TILLY'S, INC.

Consumer StaplesRetail$97M mkt cap

Metric	FY2026	FY2025	FY2024	FY2023
Net sales	$553.6M-2.8%	$569.5M-8.6%	$623.1M-7.3%	$672.3M
Cost of goods sold (includes buying, distribution, and occupancy costs)	$389.1M-7.3%	$419.8M-8.2%	$457.4M-2.6%	$469.5M
Rent expense, related party	$534K+0.4%	$532K-0.2%	$533K+0.0%	$533K
Gross profit	$164.5M+9.9%	$149.7M-9.6%	$165.7M-18.3%	$202.7M
Selling, general and administrative expenses	$183.8M-7.9%	$199.5M+1.5%	$196.6M+2.7%	$191.6M
Operating loss	-$19.3M+61.2%	-$49.8M-60.9%	-$31.0M-376.9%	$11.2M
Other income, net	$1.8M-54.4%	$3.8M-26.2%	$5.2M+162.6%	$2.0M
Loss before income taxes	-$17.6M+61.8%	-$46.0M-78.5%	-$25.8M-295.8%	$13.2M
Income tax (benefit) expense	-$137K-163.1%	$217K-97.5%	$8.7M+149.5%	$3.5M
Net loss	-$17.5M+62.2%	-$46.2M-34.0%	-$34.5M-456.4%	$9.7M
Diluted loss per share (in dollars per share)	-$580.00+62.3%	-$1540.00-32.8%	-$1160.00-462.5%	$320.00
Weighted average basic shares outstanding (in shares)	30.1M+0.2%	30.0M+0.6%	29.8M-0.9%	30.1M
Weighted average diluted shares outstanding (in shares)	30.1M+0.2%	30.0M+0.6%	29.8M-1.6%	30.3M
Class A and Class B common stock
Basic loss per share (in dollars per share)	-$580.00+62.3%	-$1540.00-32.8%	-$1160.00-462.5%	$320.00

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.