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Tilly's, Inc. (TLYS)

NYSE - NYSE Delayed Price. Currency in USD
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Visitors trend2W10W9M
14.83-0.15 (-1.00%)
At close: 4:00PM EDT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2021
1/31/2020
1/31/2019
1/31/2018
Total Revenue
617,197
531,329
619,300
598,478
576,899
Cost of Revenue
421,762
389,139
432,592
417,582
401,529
Gross Profit
195,435
142,190
186,708
180,896
175,370
Operating Expense
155,200
145,230
158,253
149,416
151,384
Operating Income
40,235
-3,040
28,455
31,480
23,986
Other Income Expense
57
581
2,901
2,313
1,223
Pretax Income
40,292
-2,459
31,356
33,793
25,209
Tax Provision
13,083
-1,314
8,734
8,850
10,509
Net Income Common Stockholders
27,209
-1,145
22,622
24,943
14,700
Diluted NI Available to Com Stockholders
27,209
-1,145
22,622
24,943
14,700
Basic EPS
-
-0.04
0.77
0.85
0.51
Diluted EPS
-
-0.04
0.76
0.84
0.51
Basic Average Shares
-
29,697
29,533
29,278
28,804
Diluted Average Shares
-
29,697
29,788
29,768
29,074
Total Operating Income as Reported
40,235
-3,040
28,455
31,480
23,986
Total Expenses
576,962
534,369
590,845
566,998
552,913
Net Income from Continuing & Discontinued Operation
27,209
-1,145
22,622
24,943
14,700
Normalized Income
27,209
-1,145
22,622
24,943
14,700
EBIT
40,235
-3,040
28,455
31,480
23,986
EBITDA
58,590
-
-
-
-
Reconciled Cost of Revenue
421,762
389,139
432,592
417,582
401,529
Reconciled Depreciation
18,355
19,055
20,948
22,485
23,389
Net Income from Continuing Operation Net Minority Interest
27,209
-1,145
22,622
24,943
14,700
Total Unusual Items Excluding Goodwill
-
-
-
-
1,223
Total Unusual Items
-
-
-
-
1,223
Normalized EBITDA
58,590
16,015
49,403
53,965
47,375
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0

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