Company / Operating Income
TILLY'S, INC. Operating Income History
FY2012-FY2018 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$19.3M
FY2018
5-year range
$18.1M / $31.4M
FY2014-FY2018
Trend
+6.8%
vs FY2017
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Operating Income returned to growth in FY2018 after 4 years of decline, reaching $19M.
Based on SEC 10-K filings.
$19M in FY2018 with a 5-year CAGR of -11.2%.
Declined from $23M to $19M over the past 2 years.
Operating Income over time
Growth rates
- 3-Year CAGR
- -13.4%
- 5-Year CAGR
- -11.2%
- 10-Year CAGR
- -
Key checks
Key Insights
- 5-year CAGR of -11.2%, indicating a declining trend.
- In FY2018, operating income increased 6.8% year-over-year.
- Peak operating income was recorded in FY2013.
- Lowest operating income in the period was in FY2017.
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 | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2018 | $19.3M | +6.8% |
| FY2017 | $18.1M | -22.0% |
| FY2016 | $23.2M | -22.0% |
| FY2015 | $29.7M | -5.3% |
| FY2014 | $31.4M | -10.1% |
| FY2013 | $34.9M | +40.0% |
| FY2012 | $24.9M | - |
As of FY2018 · SEC Form 10-K · Last checked Jun 24, 2026