Retail & Wholesale » Retail | Tilly's Inc.

Tilly's Inc. | Income Statement

Fiscal year is February-January. All values USD Thousands.
2014
2015
2016
2017
2018
2019
Sales/Revenue
495,837.00
518,294.00
550,991.00
568,952.00
576,899.00
598,478
Cost of Goods Sold (COGS) incl. D&A
343,542.00
362,762.00
383,745.00
400,493.00
401,529.00
417,582
Gross Income
152,295.00
155,532.00
167,246.00
168,459.00
175,370.00
180,896
SG&A Expense
120,718.00
131,336.00
146,557.00
146,777.00
150,536.00
148,630
EBIT
31,577.00
24,196.00
20,689.00
21,682.00
24,834.00
32,266
Unusual Expense
1,840.00
1,007.00
2,593.00
2,352.00
848.00
786
Non Operating Income/Expense
200.00
100.00
52.00
418.00
1,223.00
2,313
Interest Expense
209.00
114.00
-
-
-
-
Pretax Income
29,728.00
23,175.00
18,148.00
19,748.00
25,209.00
33,793
Income Tax
11,591.00
9,100.00
10,607.00
8,338.00
10,509.00
8,850
Consolidated Net Income
18,137.00
14,075.00
7,541.00
11,410.00
14,700.00
24,943
Net Income
18,137.00
14,075.00
7,541.00
11,410.00
14,700.00
24,943
Net Income After Extraordinaries
18,137.00
14,075.00
7,541.00
11,410.00
14,700.00
24,943
Net Income Available to Common
18,137.00
14,075.00
7,541.00
11,410.00
14,700.00
24,943
EPS (Basic)
0.65
0.50
0.27
0.40
0.51
0.84
Basic Shares Outstanding
27,822.00
28,013.00
28,332.00
28,496.00
28,804.00
29,278
EPS (Diluted)
0.65
0.50
0.27
0.40
0.51
0.84
Diluted Shares Outstanding
28,116.00
28,078.00
28,402.00
28,529.00
29,074.00
29,768
EBITDA
50,944.00
45,433.00
43,497.00
44,948.00
48,223.00
54,751

About Tilly's

View Profile
Address
10 Whatney
Irvine California 92618
United States
Employees -
Website http://www.tillys.com
Updated 07/08/2019
Tilly's, Inc. engages in the retail of casual apparel, footwear, and accessories. Its stores are located in malls, lifestyle centers, power centers, community centers, outlet centers, and street-front locations. The company was founded by Hezy Shaked and Tilly Levine in 1982 and is headquartered in Irvine, CA.

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