Operating Income (Loss) in USD of TILLY'S, INC. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Tilly's, Inc. quarterly/annual Operating Income (Loss) history and change rate from 2010 to Q3 2025.
  • Tilly's, Inc. Operating Income (Loss) for the quarter ending 01 Nov 2025 was -$1.92M, a 86.4% increase year-over-year.
  • Tilly's, Inc. Operating Income (Loss) for the twelve months ending 01 Nov 2025 was -$36.1M, a 18.4% increase year-over-year.
  • Tilly's, Inc. annual Operating Income (Loss) for 2024 was -$49.8M, a 60.9% decline from 2023.
  • Tilly's, Inc. annual Operating Income (Loss) for 2023 was -$31M, a 377% decline from 2022.
  • Tilly's, Inc. annual Operating Income (Loss) for 2022 was $11.2M, a 87.2% decline from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

TILLY'S, INC. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$36.1M -$1.92M +$12.1M +86.4% 03 Aug 2025 01 Nov 2025 10-Q 04 Dec 2025
Q2 2025 -$48.2M $2.68M +$3.54M 04 May 2025 02 Aug 2025 10-Q 04 Sep 2025
Q1 2025 -$51.8M -$22.7M -$1.9M -9.15% 02 Feb 2025 03 May 2025 10-Q 05 Jun 2025
Q4 2024 -$49.8M -$14.1M -$5.63M -66.1% 03 Nov 2024 01 Feb 2025 10-K 10 Apr 2025
Q3 2024 -$44.2M -$14.1M -$11.5M -459% 04 Aug 2024 02 Nov 2024 10-Q 04 Dec 2025
Q2 2024 -$32.7M -$859K +$1.83M +68% 05 May 2024 03 Aug 2024 10-Q 04 Sep 2025
Q1 2024 -$34.5M -$20.8M -$3.53M -20.4% 04 Feb 2024 04 May 2024 10-Q 05 Jun 2025
Q4 2023 -$31M -$8.52M -$7.13M -514% 29 Oct 2023 03 Feb 2024 10-K 10 Apr 2025
Q3 2023 -$23.9M -$2.52M -$8.83M -140% 30 Jul 2023 28 Oct 2023 10-Q 06 Dec 2024
Q2 2023 -$15M -$2.69M -$7.84M -152% 30 Apr 2023 29 Jul 2023 10-Q 06 Sep 2024
Q1 2023 -$7.18M -$17.3M -$18.4M -1658% 29 Jan 2023 29 Apr 2023 10-Q 07 Jun 2024
Q4 2022 $11.2M -$1.39M -$18.7M -108% 30 Oct 2022 28 Jan 2023 10-K 10 Apr 2025
Q3 2022 $29.9M $6.32M -$22.7M -78.2% 31 Jul 2022 29 Oct 2022 10-Q 01 Dec 2023
Q2 2022 $52.6M $5.15M -$21.3M -80.5% 01 May 2022 30 Jul 2022 10-Q 01 Sep 2023
Q1 2022 $73.8M $1.11M -$13.8M -92.6% 30 Jan 2022 30 Apr 2022 10-Q 05 Jun 2023
Q4 2021 $87.6M $17.3M +$3.18M +22.6% 31 Oct 2021 29 Jan 2022 10-K 11 Apr 2024
Q3 2021 $84.4M $29M +$25.5M +720% 01 Aug 2021 30 Oct 2021 10-Q 07 Dec 2022
Q2 2021 $59M $26.4M +$18.7M +243% 02 May 2021 31 Jul 2021 10-Q 06 Sep 2022
Q1 2021 $40.2M $14.9M +$43.3M 31 Jan 2021 01 May 2021 10-Q 09 Jun 2022
Q4 2020 -$3.04M $14.1M +$5.62M +66.1% 01 Nov 2020 30 Jan 2021 10-K 01 Apr 2021
Q3 2020 -$8.66M $3.54M -$4.17M -54.1% 02 Aug 2020 31 Oct 2020 10-Q 07 Dec 2021
Q2 2020 -$4.49M $7.71M -$4.4M -36.3% 03 May 2020 01 Aug 2020 10-Q 09 Sep 2021
Q1 2020 -$92K -$28.4M -$28.5M -19553% 02 Feb 2020 02 May 2020 10-Q 08 Jun 2021
Q4 2019 $28.5M $8.5M -$2.44M -22.3% 03 Nov 2019 01 Feb 2020 10-K 01 Apr 2021
Q3 2019 $30.9M $7.7M +$967K +14.4% 04 Aug 2019 02 Nov 2019 10-K 01 Apr 2021
Q2 2019 $29.9M $12.1M -$368K -2.95% 05 May 2019 03 Aug 2019 10-K 01 Apr 2021
Q1 2019 $30.3M $146K -$1.19M -89% 03 Feb 2019 04 May 2019 10-K 01 Apr 2021
Q4 2018 $31.5M $10.9M -$507K -4.43% 04 Nov 2018 02 Feb 2019 10-K 01 Apr 2020
Q3 2018 $32M $6.74M -$7.38M -52.3% 05 Aug 2018 03 Nov 2018 10-K 01 Apr 2020
Q2 2018 $39.4M $12.5M +$13.7M 06 May 2018 04 Aug 2018 10-K 01 Apr 2020
Q1 2018 $25.6M $1.33M +$1.66M 04 Feb 2018 05 May 2018 10-K 01 Apr 2020
Q4 2017 $24M $11.4M +$1.04M +10% 29 Oct 2017 03 Feb 2018 10-K 29 Mar 2019
Q3 2017 $22.9M $14.1M +$3.45M +32.3% 30 Jul 2017 28 Oct 2017 10-K 29 Mar 2019
Q2 2017 $19.5M -$1.24M -$3.47M -156% 30 Apr 2017 29 Jul 2017 10-K 29 Mar 2019
Q1 2017 $23M -$329K +$3.64M +91.7% 29 Jan 2017 29 Apr 2017 10-K 29 Mar 2019
Q4 2016 $19.3M $10.4M +$922K +9.73% 30 Oct 2016 28 Jan 2017 10-K 30 Mar 2018
Q3 2016 $18.4M $10.7M +$5.28M +98% 31 Jul 2016 29 Oct 2016 10-K 30 Mar 2018
Q2 2016 $13.1M $2.23M +$1.13M +102% 01 May 2016 30 Jul 2016 10-K 30 Mar 2018
Q1 2016 $12M -$3.97M -$6.1M -286% 31 Jan 2016 30 Apr 2016 10-K 30 Mar 2018
Q4 2015 $18.1M $9.48M -$1.73M -15.4% 01 Nov 2015 30 Jan 2016 10-K 20 Mar 2017
Q3 2015 $19.8M $5.39M -$3.19M -37.2% 02 Aug 2015 31 Oct 2015 10-K 20 Mar 2017
Q2 2015 $23M $1.1M -$1.23M -52.6% 03 May 2015 01 Aug 2015 10-K 20 Mar 2017
Q1 2015 $24.2M $2.13M +$1.05M +97.7% 01 Feb 2015 02 May 2015 10-K 20 Mar 2017
Q4 2014 $23.2M $11.2M +$2.74M +32.3% 02 Nov 2014 31 Jan 2015 10-K 30 Mar 2016
Q3 2014 $20.5M $8.58M -$1.57M -15.5% 03 Aug 2014 01 Nov 2014 10-K 30 Mar 2016
Q2 2014 $22M $2.33M -$4.87M -67.6% 04 May 2014 02 Aug 2014 10-K 30 Mar 2016
Q1 2014 $26.9M $1.08M -$2.84M -72.5% 02 Feb 2014 03 May 2014 10-K 30 Mar 2016
Q4 2013 $29.7M $8.47M -$6.34M -42.8% 03 Nov 2013 01 Feb 2014 10-K 01 Apr 2015
Q3 2013 $36.1M $10.2M -$3.72M -26.8% 04 Aug 2013 02 Nov 2013 10-K 01 Apr 2015
Q2 2013 $39.8M $7.2M +$10.5M 05 May 2013 03 Aug 2013 10-K 01 Apr 2015
Q1 2013 $29.3M $3.92M -$2.11M -35% 03 Feb 2013 04 May 2013 10-K 01 Apr 2015
Q4 2012 $31.4M $14.8M +$759K +5.4% 28 Oct 2012 02 Feb 2013 10-K 01 Apr 2014
Q3 2012 $30.6M $13.9M +$1.52M +12.3% 29 Jul 2012 27 Oct 2012 10-K 01 Apr 2014
Q2 2012 $29.1M -$3.32M -$6.88M -193% 29 Apr 2012 28 Jul 2012 10-K 01 Apr 2014
Q1 2012 $36M $6.03M +$1.06M +21.4% 29 Jan 2012 28 Apr 2012 10-K 01 Apr 2014
Q4 2011 $34.9M $14.1M 30 Oct 2011 28 Jan 2012 10-K 03 Apr 2013
Q3 2011 $12.3M 31 Jul 2011 29 Oct 2011 10-K 03 Apr 2013
Q2 2011 $3.56M 01 May 2011 30 Jul 2011 10-K 03 Apr 2013
Q1 2011 $4.97M 30 Jan 2011 30 Apr 2011 10-K 03 Apr 2013

TILLY'S, INC. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$49.8M -$18.9M -60.9% 04 Feb 2024 01 Feb 2025 10-K 10 Apr 2025
2023 -$31M -$42.2M -377% 29 Jan 2023 03 Feb 2024 10-K 10 Apr 2025
2022 $11.2M -$76.4M -87.2% 30 Jan 2022 28 Jan 2023 10-K 10 Apr 2025
2021 $87.6M +$90.6M 31 Jan 2021 29 Jan 2022 10-K 11 Apr 2024
2020 -$3.04M -$31.5M -111% 02 Feb 2020 30 Jan 2021 10-K 13 Apr 2023
2019 $28.5M -$3.03M -9.61% 03 Feb 2019 01 Feb 2020 10-K 14 Apr 2022
2018 $31.5M +$7.49M +31.2% 04 Feb 2018 02 Feb 2019 10-K 01 Apr 2021
2017 $24M +$4.66M +24.1% 29 Jan 2017 03 Feb 2018 10-K 01 Apr 2020
2016 $19.3M +$1.23M +6.82% 31 Jan 2016 28 Jan 2017 10-K 29 Mar 2019
2015 $18.1M -$5.09M -22% 01 Feb 2015 30 Jan 2016 10-K 30 Mar 2018
2014 $23.2M -$6.55M -22% 02 Feb 2014 31 Jan 2015 10-K 20 Mar 2017
2013 $29.7M -$1.65M -5.27% 03 Feb 2013 01 Feb 2014 10-K 30 Mar 2016
2012 $31.4M -$3.54M -10.1% 29 Jan 2012 02 Feb 2013 10-K 01 Apr 2015
2011 $34.9M +$9.98M +40% 30 Jan 2011 28 Jan 2012 10-K 01 Apr 2014
2010 $24.9M 29 Jan 2010 29 Jan 2011 10-K 03 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.