TILLY'S, INC. TLYS Income Statement

Tilly's, inc. (TLYS)

Income statement / Yearly

Feb'20	Feb'19	Feb'18	Jan'18	Jan'17	Jan'17	Jan'16	Jan'15	Jan'14	Jan'13	Jan'12	Jan'11
Net sales
619,300	598,478	576,899	-	-	-	-	-	-	-	-	-
Cost of goods sold (includes buying, distribution, and occupancy costs)
432,592	417,582	401,529	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	576,899	568,952	568,952	550,991	518,294	495,837	467,291	400,624	332,604
Cost of goods sold (includes buying, distribution, and occupancy costs)
-	-	-	401,529	400,493	400,493	383,745	362,762	345,015	319,723	271,482	229,989
Gross Profit
186,708	180,896	175,370	175,370	168,459	168,459	167,246	155,532	150,822	147,568	129,142	102,615
Selling, general and administrative expenses
158,253	149,416	151,384	151,384	149,129	149,129	149,150	132,343	121,085	116,178	94,217	77,668
Operating Income (Loss)
28,455	31,480	23,986	23,986	19,330	19,330	18,096	23,189	29,737	31,390	34,925	24,947
Other income, net
2,901	2,313	1,223	1,223	418	418	52	-14	-9	-91	-196	-
Interest expense, net
-	-	-	-	-	-	-	-	-	-	-	249
Income before income taxes
31,356	33,793	25,209	25,209	19,748	19,748	18,148	23,175	29,728	31,299	34,729	24,698
Income tax expense
8,734	8,850	10,509	10,509	8,338	8,338	10,607	9,100	11,591	7,406	389	282
Net Income (Loss) Attributable to Parent
22,622	24,943	14,700	14,700	11,410	11,410	7,541	14,075	18,137	23,893	34,340	24,416
Basic earnings per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	1.22
Diluted earnings per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	1.21
Weighted average basic shares outstanding (in shares)
29,533	29,278	28,804	28,804	28,496	28,496	28,332	28,013	27,822	25,656	20,000	20,000
Weighted average diluted shares outstanding (in shares)
29,788	29,768	29,074	29,074	28,529	28,529	28,402	28,078	28,116	26,076	20,500	20,098
Class A and Class B common stock
Basic earnings per share (in dollars per share)
0.77	0.85	0.51	-	-	0.40	-	-	-	-	-	-
Diluted earnings per share (in dollars per share)
0.76	0.84	0.51	-	-	0.40	-	-	-	-	-	-