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Tilly's, Inc. (TLYS)

NYSE - Nasdaq Real Time Price. Currency in USD
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7.95+0.18 (+2.32%)
At close: 04:00PM EDT
7.82 -0.13 (-1.64%)
After hours: 04:44PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2022
1/31/2021
1/31/2020
1/31/2019
Total Revenue
758,312
775,694
531,329
619,300
598,478
Cost of Revenue
492,673
499,031
389,139
432,592
417,582
Gross Profit
265,639
276,663
142,190
186,708
180,896
Operating Expense
191,810
189,068
145,230
158,253
149,416
Operating Income
73,829
87,595
-3,040
28,455
31,480
Other Income Expense
-475
-594
581
2,901
2,313
Pretax Income
73,354
87,001
-2,459
31,356
33,793
Tax Provision
19,251
22,752
-1,314
8,734
8,850
Net Income Common Stockholders
54,103
64,249
-1,145
22,622
24,943
Diluted NI Available to Com Stockholders
54,103
64,249
-1,145
22,622
24,943
Basic EPS
-
2.10
-0.04
0.77
0.85
Diluted EPS
-
2.06
-0.04
0.76
0.84
Basic Average Shares
-
30,560
29,697
29,533
29,278
Diluted Average Shares
-
31,118
29,697
29,788
29,768
Total Operating Income as Reported
73,829
87,595
-3,040
28,455
31,480
Rent Expense Supplemental
3,651
3,493
-
-
-
Total Expenses
684,483
688,099
534,369
590,845
566,998
Net Income from Continuing & Discontinued Operation
54,103
64,249
-1,145
22,622
24,943
Normalized Income
54,103
64,249
-1,145
22,622
24,943
EBIT
73,829
87,595
-3,040
28,455
31,480
EBITDA
89,849
-
-
-
-
Reconciled Cost of Revenue
492,673
499,031
389,139
432,592
417,582
Reconciled Depreciation
16,020
16,836
19,055
20,948
22,485
Net Income from Continuing Operation Net Minority Interest
54,103
64,249
-1,145
22,622
24,943
Normalized EBITDA
89,849
104,431
16,015
49,403
53,965
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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