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TLYSTilly's, Inc.
$4.25$128M
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  3. TLYS
  4. Financial Ratios

Tilly's, Inc. (TLYS) Financial Ratios

Latest Ratios: P/E Ratio -7.3x · EV/EBITDA N/A · ROE -18.8%. (2009–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

TLYS Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$128M$44M$130M$219M$269M$410M$291M$253M$360M$434M$382M
Enterprise Value$252M$169M$303M$404M$437M$615M$481M$479M$292M$381M$304M
P/E Ratio →-7.33———27.696.40—11.1814.4229.2533.50
P/S Ratio0.230.080.230.350.400.530.550.410.600.750.67
P/B Ratio1.510.521.291.511.522.351.811.582.212.702.02
P/FCF—————8.219.5711.4411.3322.8812.15
P/OCF31.2310.85———6.477.486.957.7113.267.88

P/E links to full P/E history page with 30-year chart

TLYS EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—0.300.530.650.650.790.900.770.490.660.53
EV / EBITDA————17.085.8930.019.705.428.037.14
EV / EBIT————39.087.02—16.849.2915.8715.73
EV / FCF—————12.3015.8021.659.1920.089.67

TLYS Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin29.7%29.7%26.3%26.6%30.2%35.7%26.8%30.1%30.2%30.4%29.6%
Operating Margin-21.2%-21.2%-8.8%-4.4%1.7%11.3%-0.6%4.6%5.3%4.2%3.4%
Net Profit Margin-3.2%-3.2%-8.1%-5.5%1.4%8.3%-0.2%3.7%4.2%2.5%2.0%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE-18.8%-18.8%-37.6%-21.4%5.5%38.3%-0.7%14.0%15.4%8.4%6.3%
ROA-5.3%-5.3%-12.0%-7.6%2.0%12.7%-0.2%5.4%8.6%5.1%4.1%
ROIC-36.5%-36.5%-12.4%-6.1%2.4%18.0%-0.6%8.9%23.3%16.5%12.3%
ROCE-51.8%-51.8%-17.6%-8.0%3.1%23.7%-0.8%9.5%16.1%11.4%8.8%

TLYS Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity2.002.001.921.601.371.411.651.85——0.00
Debt / EBITDA————9.462.3716.605.99——0.02
Net Debt / Equity—1.461.711.270.951.171.181.41-0.42-0.33-0.41
Net Debt / EBITDA————6.581.9611.844.57-1.26-1.12-1.83
Debt / FCF—————4.106.2310.21-2.14-2.81-2.48
Interest Coverage—————147.47———19.61—

TLYS Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio1.251.251.321.681.881.671.591.442.232.122.99
Quick Ratio0.630.630.621.081.301.191.171.051.661.572.25
Cash Ratio0.460.460.470.911.051.021.060.961.481.422.05
Asset Turnover—1.781.661.451.411.541.051.132.041.991.96
Inventory Turnover6.316.316.077.247.567.606.997.607.487.558.38
Days Sales Outstanding—4.022.623.485.023.155.994.413.712.752.56

TLYS Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield—————15.0%10.2%11.6%8.1%4.6%—
Payout Ratio—————95.9%—130.2%116.5%136.6%—

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield————3.6%15.6%—8.9%6.9%3.4%3.0%
FCF Yield—————12.2%10.5%8.7%8.8%4.4%8.2%
Buyback Yield0.0%0.0%0.0%0.0%4.1%0.0%0.0%0.0%0.0%0.0%0.0%
Total Shareholder Yield0.0%0.0%0.0%0.0%4.1%15.0%10.2%11.7%8.1%4.7%0.0%
Shares Outstanding—$30M$30M$30M$30M$31M$30M$30M$30M$29M$29M

Key Metrics

Growth RegimeMixed
ProfitabilityNegative
Balance SheetVulnerable
Cash FlowBurning
Top Statement Risk

High fixed-cost operating leverage

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Distressed Valuation Reflects Operational Uncertainty

According to current market data, TLYS trades at a P/S ratio of 0.22, which suggests that investors are heavily discounting the company's future revenue potential compared to historical norms and broader retail peers, likely due to the persistent negative earnings and the ongoing struggle to achieve profitability.

The negative TTM P/E ratio of -7.07 highlights the company's current inability to generate positive net income, rendering traditional earnings-based valuation metrics largely irrelevant. Investors appear to be pricing the stock as a distressed asset, where the primary focus is on the liquidation value of the balance sheet rather than future growth prospects.

Margin Erosion Strains Earning Power

As reported in recent financial statements, the company's operating margin of -6.5% in 2026Q1 underscores a structural inability to cover fixed costs, a trend that remains significantly weaker than the performance of more resilient specialty apparel retailers within the same competitive peer group.

The gross margin of 28.9% indicates a heavy reliance on third-party brands, which limits pricing flexibility and leaves the company vulnerable to promotional cycles. Without a meaningful shift toward higher-margin private label penetration, the current cost structure appears unsustainable in the face of declining or stagnant store traffic.

Capital Returns Indicate Value Destruction

Based on reported figures, the ROIC has trended into negative territory, reaching -2.8% in 2026Q1, which suggests that the company is currently destroying shareholder value rather than compounding it, a stark contrast to the positive returns typically expected from a mature retail business model.

The persistent decay in ROIC is driven by both compressed operating margins and inefficient asset utilization. This trend warrants further investigation into whether the current store fleet size is appropriate for the prevailing revenue environment, as the capital intensity of the large-format model is currently yielding diminishing returns.

Working Capital Management Remains Volatile

According to quarterly filings, the cash conversion cycle has fluctuated significantly, reaching 47 days in 2026Q1, which reflects the inherent difficulty in managing inventory levels and supplier payables amidst the company's highly seasonal and discretionary revenue profile compared to its historical performance.

The asset turnover ratio of 0.40 indicates that the company is struggling to generate sufficient sales volume from its existing physical footprint. This inefficiency suggests that the large-format store model may be becoming a liability, as the fixed costs associated with these spaces are not being offset by proportional revenue growth.

Debt-to-Equity Ratio Obscures True Leverage

While the reported debt-to-equity ratio of 2.26 might appear manageable to some observers, this metric is commonly misapplied to TLYS because it fails to account for the substantial present value of long-term operating lease obligations, which represent the company's most significant fixed-charge liability.

Investors should instead focus on fixed-charge coverage ratios that incorporate lease payments to gain a more accurate picture of the company's financial risk. Relying solely on traditional debt metrics significantly underestimates the operational leverage and potential liquidity strain inherent in the company's mall-based retail strategy.

Download Financial Ratios Data

Includes 30+ ratios · 17 years · Updated daily

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TLYS — Frequently Asked Questions

Quick answers to the most common questions about buying TLYS stock.

What is Tilly's, Inc.'s P/E ratio?

Tilly's, Inc.'s current P/E ratio is -7.3x. The historical average is 20.8x.

What is Tilly's, Inc.'s ROE?

Tilly's, Inc.'s return on equity (ROE) is -18.8%. The historical average is 19.0%.

Is TLYS stock overvalued?

Based on historical data, Tilly's, Inc. is trading at a P/E of -7.3x. Compare with industry peers and growth rates for a complete picture.

What are Tilly's, Inc.'s profit margins?

Tilly's, Inc. has 29.7% gross margin and -21.2% operating margin.