Cost of revenue · 2017–2025

Tilly's cost of revenue

$389M−7.3% · FY2025

Tilly's (TLYS) reported $389M in cost of revenue for fiscal 2025, −7.3% year on year.

$402M2017$418M2018$433M2019$389M2020$499M2021$470M2022$457M2023$420M2024$389M2025
Tilly's — Cost of revenue, 2017–2025
Fiscal yearCost of revenueChangeFiling
FY20252026-01-31$389M−7.3%Open →
FY20242025-02-01$420M−8.2%Open →
FY20232024-02-03$457M−2.6%Open →
FY20222023-01-28$470M−5.9%Open →
FY20212022-01-29$499M+28.2%Open →
FY20202021-01-30$389M−10.0%Open →
FY20192020-02-01$433M+3.6%Open →
FY20182019-02-02$418M+4.0%Open →
FY20172018-02-03$402M—Open →

Cost of revenue — Cost of revenue is the direct cost of producing what the company sold — materials, manufacturing and the labour tied to delivery. It excludes sales, marketing and administration. Revenue minus this figure is gross profit.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2017–2025 compound annual growth −0.4%

Cost of revenue at companies of similar size

Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Tilly's cost of revenue |url=https://companiesranked.com/en/company/tillys/cost-of-revenue |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Tilly's cost of revenue. CompaniesRanked. https://companiesranked.com/en/company/tillys/cost-of-revenue

BibTeX

@misc{companiesranked-en-company-tillys-cost-of-revenue-2026,
  author       = {{CompaniesRanked}},
  title        = {{Tilly's cost of revenue}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/tillys/cost-of-revenue}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001628280-26-024440 · April 9, 2026

{{cite web |title=Tilly's cost of revenue — 10-K (0001628280-26-024440) |url=https://www.sec.gov/Archives/edgar/data/1524025/000162828026024440/tlys-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-04-09}}

The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.

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