Tilly's, Inc. (TLYS): Cost of Revenue

Annual figures by period end, from SEC filings.

$389.12M
Year ended 2026-01-31
$394.70M
Trailing 12 months to 2026-08-01
-6.1%
3-year compound annual growth
0.0%
5-year compound annual growth
+0.1%
10-year compound annual growth
$499.03M2011-01-29: $229.99M2012-01-28: $271.48M2013-02-02: $319.72M2014-02-01: $345.01M2015-01-31: $362.76M2016-01-30: $383.75M2017-01-28: $400.49M2018-02-03: $401.53M2019-02-02: $417.58M2020-02-01: $432.59M2021-01-30: $389.14M2022-01-29: $499.03M2023-01-28: $469.53M2024-02-03: $457.43M2025-02-01: $419.76M2026-01-31: $389.12M$389.12M
2011-01-29 Cost of Revenue (USD) 2026-01-31
Period endedCost of RevenueChange YoYSource filing
2026-01-31$389.12M-7.3%2026-04-09, From 2025-02-02
2025-02-01$419.76M-8.2%2026-04-09, From 2024-02-04
2024-02-03$457.43M-2.6%2026-04-09, From 2023-01-29
2023-01-28$469.53M-5.9%2025-04-10, From 2022-01-30
2022-01-29$499.03M+28.2%2024-04-11, From 2021-01-31
2021-01-30$389.14M-10.0%2023-04-13, From 2020-02-02
2020-02-01$432.59M+3.6%2022-04-14, From 2019-02-03
2019-02-02$417.58M+4.0%2021-04-01, From 2018-02-04
2018-02-03$401.53M+0.3%2020-04-01, From 2017-01-29
2017-01-28$400.49M+4.4%2019-03-29, From 2016-01-31
2016-01-30$383.75M+5.8%2018-03-30, From 2015-02-01
2015-01-31$362.76M+5.1%2017-03-20, From 2014-02-02
2014-02-01$345.01M+7.9%2016-03-30, From 2013-02-03
2013-02-02$319.72M+17.8%2015-04-01, From 2012-01-29
2012-01-28$271.48M+18.0%2014-04-01, From 2011-01-30
2011-01-29$229.99Mn/a2013-04-03, From 2010-01-29

Cost of Revenue at similar companies

Companies with the same SEC industry code (Retail-Apparel & Accessory Stores), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
Tilly's, Inc. (TLYS)2026-01-31$389.12M-7.3%
Duluth Holdings Inc. (DLTH)2026-02-01$263.57M-17.1%
Zumiez Inc (ZUMZ)2026-01-31$596.52M+1.8%
Torrid Holdings Inc. (CURV)2026-01-31$652.13M-5.5%
Vince Holding Corp. (VNCE)2026-01-31$150.86M+1.7%
J-Long Group Ltd (JL)2025-03-31$27.82M+28.9%
Digital Brands Group, Inc. (DBGI)2025-12-31$6.33M-20.0%

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