Tilly's
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Tilly's's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 20% to $623,083,000. Profit margin reached -6%. Total operating expenses were $196,106,000.
Profit Margin
| 2010 | 282.76M | 20.86M | 7.38% |
|---|---|---|---|
| 2011 | 332.60M | 24.41M | 7.34% |
| 2012 | 400.62M | 34.34M | 8.57% |
| 2015 | 518.29M | 14.07M | 2.72% |
| 2016 | 550.99M | 7.54M | 1.37% |
| 2018 | 576.89M | 14.7M | 2.55% |
| 2019 | 598.47M | 24.94M | 4.17% |
| 2021 | 531.32M | -1.14M | -0.22% |
| 2022 | 775.69M | 64.24M | 8.28% |
| 2024 | 623.08M | -34.49M | -5.54% |
TLYS Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 623.08M | 775.69M | 531.32M | 598.47M | 576.89M | 550.99M | 518.29M | 400.62M | 332.60M | 282.76M |
Cost of revenue | 457.42M | 499.03M | 389.13M | 417.58M | 401.52M | 383.74M | 362.76M | 271.48M | 229.98M | 195.43M |
Gross profit | 165.65M | 276.66M | 142.19M | 180.89M | 175.37M | 167.24M | 155.53M | 129.14M | 102.61M | 87.33M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | -533K | 24.5M | 20.5M | 13.2M | 12.1M | 19.7M | 15.7M | 0 | 0 | 0 |
Total operating expenses | 196.10M | 189.06M | 145.23M | 149.41M | 151.38M | 149.15M | 132.34M | 94.21M | 77.66M | 65.91M |
Operating income | -27.55M | 87.59M | -3.04M | 31.48M | 23.98M | 18.09M | 23.18M | 34.92M | 24.94M | 21.42M |
Other income (expenses), net | 1.76M | -594K | 581K | 2.31M | 1.22M | 52K | -14K | -196K | 249K | 284K |
Income before tax | -25.78M | 87.00M | -2.45M | 33.79M | 25.20M | 18.14M | 23.17M | 34.72M | 24.69M | 21.13M |
Income tax expense | 8.70M | 22.75M | -1.31M | 8.85M | 10.50M | 10.60M | 9.1M | 389K | 282K | 275K |
Net income | -34.49M | 64.24M | -1.14M | 24.94M | 14.7M | 7.54M | 14.07M | 34.34M | 24.41M | 20.86M |
Earnings per share | ||||||||||
Basic EPS | -1.16 | 2.1 | -0.03 | 0.85 | 0.51 | 0.27 | 0.5 | 0.87 | 1.22 | 1.04 |
Diluted EPS | -1.16 | 2.06 | -0.03 | 0.84 | 0.51 | 0.27 | 0.5 | 0.85 | 1.19 | 1.01 |
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