TILLY'S, INC. Quarterly Operating Income (Loss) in USD from Q1 2011 to Q3 2024

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 growth rate from Q1 2011 to Q3 2024.
  • Tilly's, Inc. Operating Income (Loss) for the quarter ending November 2, 2024 was -$14.1M, a 459% decline year-over-year.
  • Tilly's, Inc. Operating Income (Loss) for the twelve months ending November 2, 2024 was -$44.2M, a 85.4% decline year-over-year.
  • 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.
  • Tilly's, Inc. annual Operating Income (Loss) for 2021 was $87.6M.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$44.2M -$14.1M -$11.5M -459% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-06
Q2 2024 -$32.7M -$859K +$1.83M +68% May 5, 2024 Aug 3, 2024 10-Q 2024-09-06
Q1 2024 -$34.5M -$20.8M -$3.53M -20.4% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q4 2023 -$31M -$8.52M -$7.13M -514% Oct 29, 2023 Feb 3, 2024 10-K 2024-04-11
Q3 2023 -$23.9M -$2.52M -$8.83M -140% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-06
Q2 2023 -$15M -$2.69M -$7.84M -152% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-06
Q1 2023 -$7.18M -$17.3M -$18.4M -1658% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $11.2M -$1.39M -$18.7M -108% Oct 30, 2022 Jan 28, 2023 10-K 2024-04-11
Q3 2022 $29.9M $6.32M -$22.7M -78.2% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-01
Q2 2022 $52.6M $5.15M -$21.3M -80.5% May 1, 2022 Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $73.8M $1.11M -$13.8M -92.6% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-05
Q4 2021 $87.6M $17.3M +$3.18M +22.6% Oct 31, 2021 Jan 29, 2022 10-K 2024-04-11
Q3 2021 $84.4M $29M +$25.5M +720% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-07
Q2 2021 $59M $26.4M +$18.7M +243% May 2, 2021 Jul 31, 2021 10-Q 2022-09-06
Q1 2021 $40.2M $14.9M +$43.3M Jan 31, 2021 May 1, 2021 10-Q 2022-06-09
Q4 2020 -$3.04M $14.1M +$5.62M +66.1% Nov 1, 2020 Jan 30, 2021 10-K 2021-04-01
Q3 2020 -$8.66M $3.54M -$4.17M -54.1% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-07
Q2 2020 -$4.49M $7.71M -$4.4M -36.3% May 3, 2020 Aug 1, 2020 10-Q 2021-09-09
Q1 2020 -$92K -$28.4M -$28.5M -19553% Feb 2, 2020 May 2, 2020 10-Q 2021-06-08
Q4 2019 $28.5M $8.5M -$2.44M -22.3% Nov 3, 2019 Feb 1, 2020 10-K 2021-04-01
Q3 2019 $30.9M $7.7M +$967K +14.4% Aug 4, 2019 Nov 2, 2019 10-K 2021-04-01
Q2 2019 $29.9M $12.1M -$368K -2.95% May 5, 2019 Aug 3, 2019 10-K 2021-04-01
Q1 2019 $30.3M $146K -$1.19M -89% Feb 3, 2019 May 4, 2019 10-K 2021-04-01
Q4 2018 $31.5M $10.9M -$507K -4.43% Nov 4, 2018 Feb 2, 2019 10-K 2020-04-01
Q3 2018 $32M $6.74M -$7.38M -52.3% Aug 5, 2018 Nov 3, 2018 10-K 2020-04-01
Q2 2018 $39.4M $12.5M +$13.7M May 6, 2018 Aug 4, 2018 10-K 2020-04-01
Q1 2018 $25.6M $1.33M +$1.66M Feb 4, 2018 May 5, 2018 10-K 2020-04-01
Q4 2017 $24M $11.4M +$1.04M +10% Oct 29, 2017 Feb 3, 2018 10-K 2019-03-29
Q3 2017 $22.9M $14.1M +$3.45M +32.3% Jul 30, 2017 Oct 28, 2017 10-K 2019-03-29
Q2 2017 $19.5M -$1.24M -$3.47M -156% Apr 30, 2017 Jul 29, 2017 10-K 2019-03-29
Q1 2017 $23M -$329K +$3.64M +91.7% Jan 29, 2017 Apr 29, 2017 10-K 2019-03-29
Q4 2016 $19.3M $10.4M +$922K +9.73% Oct 30, 2016 Jan 28, 2017 10-K 2018-03-30
Q3 2016 $18.4M $10.7M +$5.28M +98% Jul 31, 2016 Oct 29, 2016 10-K 2018-03-30
Q2 2016 $13.1M $2.23M +$1.13M +102% May 1, 2016 Jul 30, 2016 10-K 2018-03-30
Q1 2016 $12M -$3.97M -$6.1M -286% Jan 31, 2016 Apr 30, 2016 10-K 2018-03-30
Q4 2015 $18.1M $9.48M -$1.73M -15.4% Nov 1, 2015 Jan 30, 2016 10-K 2017-03-20
Q3 2015 $19.8M $5.39M -$3.19M -37.2% Aug 2, 2015 Oct 31, 2015 10-K 2017-03-20
Q2 2015 $23M $1.1M -$1.23M -52.6% May 3, 2015 Aug 1, 2015 10-K 2017-03-20
Q1 2015 $24.2M $2.13M +$1.05M +97.7% Feb 1, 2015 May 2, 2015 10-K 2017-03-20
Q4 2014 $23.2M $11.2M +$2.74M +32.3% Nov 2, 2014 Jan 31, 2015 10-K 2016-03-30
Q3 2014 $20.5M $8.58M -$1.57M -15.5% Aug 3, 2014 Nov 1, 2014 10-K 2016-03-30
Q2 2014 $22M $2.33M -$4.87M -67.6% May 4, 2014 Aug 2, 2014 10-K 2016-03-30
Q1 2014 $26.9M $1.08M -$2.84M -72.5% Feb 2, 2014 May 3, 2014 10-K 2016-03-30
Q4 2013 $29.7M $8.47M -$6.34M -42.8% Nov 3, 2013 Feb 1, 2014 10-K 2015-04-01
Q3 2013 $36.1M $10.2M -$3.72M -26.8% Aug 4, 2013 Nov 2, 2013 10-K 2015-04-01
Q2 2013 $39.8M $7.2M +$10.5M May 5, 2013 Aug 3, 2013 10-K 2015-04-01
Q1 2013 $29.3M $3.92M -$2.11M -35% Feb 3, 2013 May 4, 2013 10-K 2015-04-01
Q4 2012 $31.4M $14.8M +$759K +5.4% Oct 28, 2012 Feb 2, 2013 10-K 2014-04-01
Q3 2012 $30.6M $13.9M +$1.52M +12.3% Jul 29, 2012 Oct 27, 2012 10-K 2014-04-01
Q2 2012 $29.1M -$3.32M -$6.88M -193% Apr 29, 2012 Jul 28, 2012 10-K 2014-04-01
Q1 2012 $36M $6.03M +$1.06M +21.4% Jan 29, 2012 Apr 28, 2012 10-K 2014-04-01
Q4 2011 $34.9M $14.1M Oct 30, 2011 Jan 28, 2012 10-K 2013-04-03
Q3 2011 $12.3M Jul 31, 2011 Oct 29, 2011 10-K 2013-04-03
Q2 2011 $3.56M May 1, 2011 Jul 30, 2011 10-K 2013-04-03
Q1 2011 $4.97M Jan 30, 2011 Apr 30, 2011 10-K 2013-04-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.