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Tillys revenue
Tillys's revenue is $569.5 million.
What is Tillys's revenue?
- Tillys's revenue growth from 2011 to 2024 is 42.14%.
- Tillys has 1,400 employees, and the revenue per employee ratio is $406,752.
- Tillys's peak quarterly revenue was $206.1M in 2021(q3).
- Tillys peak revenue was $775.7M in 2021.
- Tillys annual revenue for 2023 was 623.1M, -7.32% growth from 2022.
- Tillys annual revenue for 2024 was 569.5M, -8.61% growth from 2023.
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Tillys historical revenue
Tillys's peak revenue was $775.7M in 2021. The peak quarterly revenue was $206.1M in 2021(q3).
Tillys's revenue increased from $400.6m in 2011 to $569.5M currently. That's a 42.14% change in annual revenue.
Tillys annual revenue
Tillys annual revenue over time
| Fiscal year / year | Tillys revenue |
|---|---|
| 2011 | $400.6M |
| 2012 | $467.3M |
| 2013 | $495.8M |
| 2014 | $518.3M |
| 2015 | $551.0M |
| 2016 | $569.0M |
| 2017 | $576.9M |
| 2018 | $598.5M |
| 2019 | $619.3M |
| 2020 | $531.3M |
| 2021 | $775.7M |
| 2022 | $672.3M |
| 2023 | $623.1M |
| 2024 | $569.5M |
How accurately did Tillys' revenue projections match actual performance?
Tillys annual growth
Tillys saw the greatest revenue growth in 2021, when revenue increased by 45.99%.
Tillys had the lowest revenue growth in 2020, when revenue changed by -14.2%.
Tillys annual growth rate over time
| Year | Tillys growth |
|---|---|
| 2012 | 17%↑ |
| 2013 | 6%↑ |
| 2014 | 5%↑ |
| 2015 | 6%↑ |
| 2016 | 3%↑ |
| 2017 | 1%↑ |
| 2018 | 4%↑ |
| 2019 | 3%↑ |
| 2020 | -14%↓ |
| 2021 | 46%↑ |
| 2022 | -13%↓ |
| 2023 | -7%↓ |
| 2024 | -9%↓ |
Tillys quarterly revenue over time
- Q1
- Q2
- Q3
- Q4
Tillys quarterly growth rate over time
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| 2012 | - | $105.1M | $124.9M | $140.8M |
| 2013 | $109.1M | $123.0M | $123.8M | $139.9M |
| 2014 | $111.1M | $123.1M | $131.3M | $152.8M |
| 2015 | $120.2M | $130.0M | $141.7M | $159.1M |
| 2016 | $120.2M | $136.4M | $152.1M | $160.2M |
| 2017 | $120.9M | $138.8M | $152.8M | $164.3M |
| 2018 | $123.6M | $157.4M | $146.8M | $170.6M |
| 2019 | $130.3M | $161.7M | $154.8M | $172.5M |
| 2020 | $77.3M | $135.8M | $140.3M | $177.9M |
| 2021 | $163.2M | $202.0M | $206.1M | $204.5M |
| 2022 | $145.8M | $168.3M | $177.8M | $180.4M |
| 2023 | $123.6M | $160.0M | $166.5M | $173.0M |
| 2024 | $115.9M | $162.9M | $143.4M | $147.3M |
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Did Tillys meet its revenue projections?
Tillys financial information
| CEO | Edmond S. Thomas |
| Industry | Retailing |
| Company Type | Public |
| Employees Number | 1,400 |
| Date Founded | 1982 |
| Headquarters | Irvine, California |
| Number of Locations | 5 |
| Revenue | $569.5M |
| Net Income | $9,677,000 |
| Gross Proft | $153.4M (2024) |
| PE Ratio | -7.43 |
| Tax Rate | -0.0% |
| Market Capitalization | $343.3M |
| Total Assets | $475,752,000 |
| Ticker | TLYS |
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Tillys competitors
Tillys's top competitor, Kohl's, earned an annual revenue of $16.2B.
Tillys's smallest competitor is Zappos.com with revenue of $69.0M last year.
| Company name | Average salary | Revenue | Employee size | Job openings |
|---|---|---|---|---|
| American Eagle Outfitters | $31,272 | $5.3B | 37,000 | 1,297 |
| Aeropostale | $29,499 | $1.8B | 21,007 | 559 |
| Buckle | $29,099 | $1.2B | 9,000 | 1,305 |
| PacSun | $30,314 | $797.8M | 10,300 | 838 |
| Forever 21 | $31,438 | $4.0B | 30,000 | 42 |
| Shoe Carnival | $30,529 | $1.2B | 2,300 | 26 |
| Nordstrom | $33,810 | $15.0B | 74,000 | 933 |
| Foot Locker | $28,489 | $8.0B | 32,175 | 825 |
| Steve Madden | $40,610 | $2.3B | 3,800 | 227 |
| Lucky Brand | $46,497 | $330.0M | 1,844 | 134 |
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Zippia gives an in-depth look into the details of Tillys, including salaries, political affiliations, employee data, and more, in order to inform job seekers about Tillys. The employee data is based on information from people who have self-reported their past or current employments at Tillys. The data on this page is also based on data sources collected from public and open data sources on the Internet and other locations, as well as proprietary data we licensed from other companies. Sources of data may include, but are not limited to, the BLS, company filings, estimates based on those filings, H1B filings, and other public and private datasets. While we have made attempts to ensure that the information displayed are correct, Zippia is not responsible for any errors or omissions or for the results obtained from the use of this information. None of the information on this page has been provided or approved by Tillys. The data presented on this page does not represent the view of Tillys and its employees or that of Zippia.
Tillys may also be known as or be related to TILLY S INC., Tilly's, Tilly's Inc, Tilly's, Inc., Tillys and Tillys Inc.