Annual Operating Expenses
$196.64 M
+$5.08 M+2.65%
January 1, 2024
Summary
- As of March 7, 2025, TLYS annual total operating expenses is $196.64 million, with the most recent change of +$5.08 million (+2.65%) on January 1, 2024.
- During the last 3 years, TLYS annual operating expenses has risen by +$51.41 million (+35.40%).
- TLYS annual operating expenses is now at all-time high.
Performance
TLYS Operating Expenses Chart
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Quarterly Operating Expenses
$51.25 M
+$472.00 K+0.93%
October 1, 2024
Summary
- As of March 7, 2025, TLYS quarterly total operating expenses is $51.25 million, with the most recent change of +$472.00 thousand (+0.93%) on October 1, 2024.
- Over the past year, TLYS quarterly operating expenses has increased by +$16.00 thousand (+0.03%).
- TLYS quarterly operating expenses is now -7.16% below its all-time high of $55.20 million, reached on January 1, 2024.
Performance
TLYS Quarterly Operating Expenses Chart
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Operating Expenses Formula
Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses
TLYS Operating Expenses Trends
| PeriodPeriod | AnnualAnnual | QuarterlyQuarterly |
|---|---|---|
| 1 y1 year | +2.6% | +0.0% |
| 3 y3 years | +35.4% | +0.0% |
| 5 y5 years | +31.6% | +0.0% |
TLYS Operating Expenses Highs & Lows
| PeriodPeriod | Annual vs highAnnual vs high | Annual vs lowAnnual vs low | Quarter. vs highQuarter. vs high | Quarter. vs lowQuarter. vs low | |
|---|---|---|---|---|---|
| 3 y | 3-year | at high | +4.0% | -7.2% | +20.0% |
| 5 y | 5-year | at high | +35.4% | -7.2% | +70.9% |
| alltime | all time | at high | +198.3% | -7.2% | +203.8% |
Tillys Operating Expenses History
| Date | Annual | Quarterly |
|---|---|---|
| Oct 2024 | - | $51.25 M(+0.9%) |
| Jul 2024 | - | $50.78 M(+12.6%) |
| Apr 2024 | - | $45.10 M(-18.3%) |
| Jan 2024 | $196.64 M(+2.7%) | $55.20 M(+7.7%) |
| Oct 2023 | - | $51.23 M(+9.0%) |
| Jul 2023 | - | $47.00 M(+8.8%) |
| Apr 2023 | - | $43.20 M(-19.6%) |
| Jan 2023 | $191.56 M(+1.3%) | $53.76 M(+11.4%) |
| Oct 2022 | - | $48.27 M(+3.1%) |
| Jul 2022 | - | $46.83 M(+9.7%) |
| Apr 2022 | - | $42.71 M(-19.5%) |
| Jan 2022 | $189.07 M(+30.2%) | $53.06 M(+11.1%) |
| Oct 2021 | - | $47.74 M(-1.2%) |
| Jul 2021 | - | $48.30 M(+20.9%) |
| Apr 2021 | - | $39.97 M(-9.5%) |
| Jan 2021 | $145.23 M(-8.2%) | $44.15 M(+18.9%) |
| Oct 2020 | - | $37.12 M(+9.3%) |
| Jul 2020 | - | $33.97 M(+13.2%) |
| Apr 2020 | - | $30.00 M(-31.3%) |
| Jan 2020 | $158.25 M(+5.9%) | $43.64 M(+10.6%) |
| Oct 2019 | - | $39.47 M(-0.4%) |
| Jul 2019 | - | $39.61 M(+11.5%) |
| Apr 2019 | - | $35.54 M(-13.8%) |
| Jan 2019 | $149.42 M(-1.3%) | $41.22 M(+11.7%) |
| Oct 2018 | - | $36.92 M(-1.9%) |
| Jul 2018 | - | $37.63 M(+11.8%) |
| Apr 2018 | - | $33.65 M(-15.9%) |
| Jan 2018 | $151.38 M | $40.00 M(+11.2%) |
| Oct 2017 | - | $35.98 M(-14.7%) |
| Date | Annual | Quarterly |
|---|---|---|
| Jul 2017 | - | $42.17 M(+26.9%) |
| Apr 2017 | - | $33.23 M(-14.1%) |
| Jan 2017 | $149.13 M(-0.0%) | $38.67 M(+3.7%) |
| Oct 2016 | - | $37.30 M(+1.9%) |
| Jul 2016 | - | $36.60 M(+0.1%) |
| Apr 2016 | - | $36.55 M(-9.7%) |
| Jan 2016 | $149.15 M(+12.7%) | $40.48 M(+3.1%) |
| Oct 2015 | - | $39.25 M(+10.6%) |
| Jul 2015 | - | $35.49 M(+4.6%) |
| Apr 2015 | - | $33.92 M(-10.2%) |
| Jan 2015 | $132.34 M(+9.3%) | $37.80 M(+18.2%) |
| Oct 2014 | - | $31.97 M(-1.1%) |
| Jul 2014 | - | $32.33 M(+6.9%) |
| Apr 2014 | - | $30.25 M(-13.1%) |
| Jan 2014 | $121.08 M(+4.2%) | $34.81 M(+25.7%) |
| Oct 2013 | - | $27.69 M(-9.8%) |
| Jul 2013 | - | $30.69 M(+10.0%) |
| Apr 2013 | - | $27.89 M(-5.1%) |
| Jan 2013 | $116.18 M(+23.3%) | $29.38 M(+5.2%) |
| Oct 2012 | - | $27.94 M(-18.9%) |
| Jul 2012 | - | $34.46 M(+41.3%) |
| Apr 2012 | - | $24.39 M(-10.7%) |
| Jan 2012 | $94.22 M(+21.3%) | $27.30 M(+16.1%) |
| Oct 2011 | - | $23.51 M(+6.1%) |
| Jul 2011 | - | $22.16 M(+4.3%) |
| Apr 2011 | - | $21.24 M(+17.4%) |
| Jan 2011 | $77.67 M(+17.8%) | - |
| Jul 2010 | - | $18.10 M(+7.3%) |
| Apr 2010 | - | $16.87 M |
| Jan 2010 | $65.91 M | - |
FAQ
- What is Tillys annual total operating expenses?
- What is the all time high annual operating expenses for Tillys?
- What is Tillys annual operating expenses year-on-year change?
- What is Tillys quarterly total operating expenses?
- What is the all time high quarterly operating expenses for Tillys?
- What is Tillys quarterly operating expenses year-on-year change?
What is Tillys annual total operating expenses?
The current annual operating expenses of TLYS is $196.64 M
What is the all time high annual operating expenses for Tillys?
Tillys all-time high annual total operating expenses is $196.64 M
What is Tillys annual operating expenses year-on-year change?
Over the past year, TLYS annual total operating expenses has changed by +$5.08 M (+2.65%)
What is Tillys quarterly total operating expenses?
The current quarterly operating expenses of TLYS is $51.25 M
What is the all time high quarterly operating expenses for Tillys?
Tillys all-time high quarterly total operating expenses is $55.20 M
What is Tillys quarterly operating expenses year-on-year change?
Over the past year, TLYS quarterly total operating expenses has changed by +$16.00 K (+0.03%)