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TLYS Stock Annual Income Statement. Download in Excel

Tilly's Inc. logo

Tilly's Inc.

Sector: Consumer Cyclical   

Industry: Apparel Stores

4.31
 
USD
  
-0.22
  
(-4.86%)
Previous close: 4.53  Open: 4.45  Bid: 4.3  Ask: 4.73
52 week range    
4.30   
   8.82
Mkt Cap: 140 M  Avg Vol (90 Days): 75,251
Peers   
ZUMZ / 
URBN / 
ANF / 
BKE / 
AEO / 
GPS / 
Last updated: Friday 11th October 2024

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45
MarketXLS Rank
60
Value
30
Technical
47
Quality
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Financials

TLYS Income Statement

Annual
Jan-15Jan-16Jan-17Jan-18Jan-19Jan-20Jan-21Jan-22Jan-23Jan-24
Basic EPS from continuing operations0.77-0.042.10.32-1.16
Basic EPS total0.50.270.41.020.850.77-0.042.10.32-1.16
Basic weighted shares outstanding28 M28 M28 M29 M29 M30 M30 M31 M30 M30 M
Cost of sales-363 M-384 M400 M402 M418 M433 M389 M499 M470 M457 M
Depreciation-21 M-23 M-23 M-22 M21 M19 M17 M14 M13 M
DepreciationAndAmortization-21 M-23 M-23 M-22 M21 M19 M17 M14 M13 M
Diluted EPS total0.50.270.41.020.840.76-0.042.060.32-1.16
Diluted normalized net income/share0.76-0.042.060.32-1.16
Diluted weighted shares outstanding28 M28 M29 M29 M30 M30 M30 M31 M30 M30 M
Dividends paid per share2.0
GainOnSaleOfSecurity100000.0100000.0251000.02 M2 M714000.0132000.0466000.02 M
GeneralAndAdministrativeExpense-41 M-44 M-44 M-44 M158 M-145 M-189 M
Gross operating profit156 M167 M168 M175 M-418 M187 M142 M277 M203 M166 M
ImpairmentOfCapitalAssets-1 M
Income before tax23 M18 M20 M25 M34 M31 M-2 M87 M13 M-26 M
Income taxes9 M11 M8 M11 M9 M9 M-1 M23 M3 M9 M
MiscOtherSpecialCharges-14000.052000.0418000.01 M601 M3 M581000.0-594000.02 M5 M
Net income from total operations14 M8 M11 M15 M25 M23 M-1 M64 M10 M-34 M
NetIncomeCommonStockholders14 M8 M11 M15 M25 M23 M289 M64 M671 M-34 M
NetIncomeContinuousOperations14 M8 M11 M15 M25 M23 M-1 M64 M10 M-34 M
Operating income23 M18 M19 M24 M-567 M28 M-3 M88 M11 M-31 M
Operating income before depreciation (EBITDA)44 M41 M43 M49 M56 M52 M16 M104 M27 M-13 M
OperatingExpense132 M149 M149 M151 M149 M158 M-145 M-189 M81 M86 M
Other income net14000.0-52000.0-418000.0-1 M-601 M-3 M-581000.0594000.02 M5 M
OtherGandA-41 M-44 M-44 M-44 M158 M-145 M-189 M
OtherImpairmentOfCapitalAssets-3 M-2 M-800000.0300000.01000000.0100000.017100.03 M
OtherOperatingExpenses-42 M80391.078 M80 M81 M86 M
PromotionAndAdvertising-16 M-20 M-15 M-13 M16 M21 M25 M23 M24 M
RentAndLandingFees-41 M-44 M-44 M-44 M
SalariesAndWages-3 M-4 M-3 M-2 M2 M-537000.0-239000.0-496000.0
Selling Gen & administrative expense132 M149 M149 M151 M149 M158 M-145 M-189 M
SellingAndMarketingExpense132 M149 M149 M151 M149 M16 M21 M25 M23 M24 M
SellingExpense132 M149 M149 M151 M149 M
Special income/charges1 M
Total Income available for interest expense (EBIT)23 M18 M20 M25 M34 M31 M-3 M88 M13 M-26 M
Total common shares outstanding12 M28 M29 M29 M30 M30 M30 M31 M30 M30 M
Total net income14 M8 M11 M15 M25 M23 M-1 M64 M10 M-34 M
Total ordinary shares23 M23 M23 M23 M23 M23 M23 M23 M23 M23 M
Total revenues518 M551 M569 M577 M598 M619 M531 M776 M672 M623 M
TotalExpenses-230 M-235 M550 M553 M567 M591 M244 M310 M550 M543 M
TotalRevenue518 M551 M569 M577 M598 M619 M531 M776 M672 M623 M
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