Tilly's reports Q4 GAAP loss per share $(0.69); non-GAAP loss $(0.17)

TILLY'S, INC.

2025-FY EPS reported -$1.16 vs consensus -$0.31 ▼ miss (-279.1%)

Total net sales $173.0M, down 4.1% from $180.4M; comparable sales down 8.8%.
GAAP net loss $(20.6)M vs $(0.1)M last year; non-GAAP net loss $(5.2)M.
Operating loss $(8.5)M vs $(1.4)M; gross margin 27.0% vs 29.0% due to markdowns.
Full year net loss $(34.5)M vs net income $9.7M; comparable sales down 10.6%.
Non-cash deferred tax asset valuation allowance of $15.4M recorded in Q4.

item 2.02 item 9.01

Key facts

Extracted from this filing and checked against the source text.

Earnings Releases SEC 8-K Item 2.02 confidence 0.9

TILLY'S, INC. reported fourth quarter of fiscal 2023 ended February 3, 2024 results: revenue $173.0 million, net income $(20.6) million, EPS $(0.69) loss per share.

Period: fourth quarter of fiscal 2023 ended February 3, 2024
Revenue: $173.0 million
Net income: $(20.6) million
EPS: $(0.69) loss per share
Result: reported results

Exact text from the filing

for the fourth quarter of fiscal 2023 (14 weeks) ended February 3, 2024 versus the fourth quarter of fiscal 2022 (13 weeks) ended January 28, 2023. • Total net sales were $173.0 million, a decrease of $7.3 million or 4.1%, compared to $180.4 million last year. Total comparable net sales, including both physical stores and e-commerce ("e-com"), decreased by 8.8%.

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Earnings Releases SEC 8-K Item 2.02 confidence 0.9

TILLY'S, INC. reported fiscal 2023 (53 weeks) ended February 3, 2024 results: revenue $623.1 million.

Period: fiscal 2023 (53 weeks) ended February 3, 2024
Revenue: $623.1 million
Result: reported results

Exact text from the filing

Total net sales were $623.1 million, a decrease of $49.2 million or 7.3%, compared to $672.3 million last year.

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Source: SEC EDGAR

accession 0001628280-24-011214

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