NYSE - Delayed Quote USD

Tilly's, Inc. (TLYS)

6.01 +0.13 (+2.21%)
At close: April 26 at 4:00 PM EDT
6.01 0.00 (0.00%)
After hours: April 26 at 5:29 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
623,083.00
623,083.00
672,280.00
775,694.00
531,329.00
Cost of Revenue
457,426.00
457,426.00
469,532.00
499,031.00
389,139.00
Gross Profit
165,657.00
165,657.00
202,748.00
276,663.00
142,190.00
Operating Expense
196,639.00
196,639.00
191,561.00
189,068.00
145,230.00
Operating Income
-30,982.00
-30,982.00
11,187.00
87,595.00
-3,040.00
Other Income Expense
5,199.00
5,199.00
1,980.00
-594.00
581.00
Pretax Income
-25,783.00
-25,783.00
13,167.00
87,001.00
-2,459.00
Tax Provision
8,709.00
8,709.00
3,490.00
22,752.00
-1,314.00
Net Income Common Stockholders
-34,492.00
-34,492.00
9,677.00
64,249.00
-1,145.00
Diluted NI Available to Com Stockholders
-34,492.00
-34,492.00
9,677.00
64,249.00
-1,145.00
Basic EPS
-1.16
--
0.32
2.10
-0.04
Diluted EPS
-1.16
--
0.32
2.06
-0.04
Basic Average Shares
29,848.00
--
30,115.00
30,560.00
29,697.00
Diluted Average Shares
29,848.00
--
30,323.00
31,118.00
29,697.00
Total Operating Income as Reported
-30,982.00
-30,982.00
11,187.00
87,595.00
-3,040.00
Rent Expense Supplemental
4,257.00
4,257.00
4,149.00
3,489.00
3,342.00
Total Expenses
654,065.00
654,065.00
661,093.00
688,099.00
534,369.00
Net Income from Continuing & Discontinued Operation
-34,492.00
-34,492.00
9,677.00
64,249.00
-1,145.00
Normalized Income
-34,492.00
-34,492.00
9,677.00
64,249.00
-1,145.00
EBIT
-30,982.00
-30,982.00
11,187.00
87,595.00
-3,040.00
EBITDA
-18,148.00
-18,148.00
25,321.00
104,431.00
16,015.00
Reconciled Cost of Revenue
457,426.00
457,426.00
469,532.00
499,031.00
389,139.00
Reconciled Depreciation
12,834.00
12,834.00
14,134.00
16,836.00
19,055.00
Net Income from Continuing Operation Net Minority Interest
-34,492.00
-34,492.00
9,677.00
64,249.00
-1,145.00
Normalized EBITDA
-18,148.00
-18,148.00
25,321.00
104,431.00
16,015.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
1/31/2021 - 5/4/2012

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