Company / Cost of Revenue
TILLY'S, INC. Cost of Revenue History
FY2012-FY2018 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$400.5M
FY2018
5-year range
$319.7M / $400.5M
FY2014-FY2018
Trend
+4.4%
vs FY2017
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Cost of Revenue has increased for 6 consecutive years, from $230M in FY2012 to $400M in FY2018.
Based on SEC 10-K filings.
$400M in FY2018 with a 5-year CAGR of +8.1%.
Increased from $363M to $400M over the past 2 years.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +5.1%
- 5-Year CAGR
- +8.1%
- 10-Year CAGR
- -
Key checks
Key Insights
- TILLY'S, INC.'s cost of revenue has grown for 6 consecutive years.
- 5-year CAGR of +8.1%, indicating consistent growth.
- In FY2018, cost of revenue increased 4.4% year-over-year.
- Lowest cost of revenue in the period was in FY2012.
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 | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2018 | $400.5M | +4.4% |
| FY2017 | $383.7M | +5.8% |
| FY2016 | $362.8M | +5.1% |
| FY2015 | $345.0M | +7.9% |
| FY2014 | $319.7M | +17.8% |
| FY2013 | $271.5M | +18.0% |
| FY2012 | $230.0M | - |
As of FY2018 · SEC Form 10-K · Last checked Jun 24, 2026