Company / Capital Expenditures
TILLY'S, INC. Capital Expenditures History
FY2012-FY2018 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$17.0M
FY2018
5-year range
$17.0M / $42.7M
FY2014-FY2018
Trend
-26.2%
vs FY2017
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Capital Expenditures has declined for 3 consecutive years, from $43M in FY2015 to $17M in FY2018.
Based on SEC 10-K filings.
$17M in FY2018 with a 5-year CAGR of -3.4%.
Declined from $24M to $17M over the past 2 years.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- -26.4%
- 5-Year CAGR
- -3.4%
- 10-Year CAGR
- -
Key checks
Key Insights
- TILLY'S, INC.'s capital expenditures has declined for 3 consecutive years.
- 5-year CAGR of -3.4%, indicating a declining trend.
- In FY2018, capital expenditures decreased 26.2% year-over-year.
- Peak capital expenditures was recorded in FY2015.
Company context
Key Data Points
- Altman Z-Score 3.20 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2018 | $17.0M | -26.2% |
| FY2017 | $23.1M | -2.3% |
| FY2016 | $23.6M | -44.6% |
| FY2015 | $42.7M | +28.2% |
| FY2014 | $33.3M | +64.7% |
| FY2013 | $20.2M | +29.0% |
| FY2012 | $15.7M | - |
As of FY2018 · SEC Form 10-K · Last checked Jun 24, 2026