Flagship explainer

How TILLY’S, INC. makes its money

Start with a dollar of revenue and follow what the filing says remains.

revenueBranching filed flows with values and percentages directly labeled. Missing filing concepts are omitted rather than estimated.Revenue$554M · 100%Cost of revenue$389M · 70%Gross profit$164M · 30%Operating income−$19.3M · −3%Income before tax−$17.6M · −3%Income tax−$137000 · −0%Net income−$17.5M · −3%As of 2026-01-31 · 1 SEC filing sourceBuy Like Buffett · buylikebuffett.com

Honest partial: the filing did not provide a normalized tag for Research and development, Selling, general and administrative; those components are omitted, not plugged.

Table alternative
Filed lineValue% of revenueSource
$554M100%
Cost of revenue$389M70%
$164M30%
−$19.3M−3%
Income before tax−$17.6M−3%
Income tax−$137000−0%
−$17.5M−3%
Source: · event Jan 31, 2026 · retrieved Oct 16, 2026 · annual-row source set
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