v3.26.1
Segment Information
 6 Months Ended
Aug. 01, 2026
Segment Reporting [Abstract]  
Segment Information Segment Information
Tillys operates in one, consolidated operating and reportable segment, which is as a retailer of casual apparel, footwear, accessories, and hardgoods (the "retail segment"). Our chief operating decision maker ("CODM") is our President and Chief Executive Officer. Our CODM reviews financial information on a consolidated basis for the purposes of evaluating financial performance, allocating resources and making operational decisions.
The retail segment derives revenues from our stores located in a variety of retail centers in the United States and via our website. We identified one reportable segment based on the similar nature of products sold, production, merchandising and distribution processes involved, target customers, and economic characteristics.
The CODM measures performance for the segment primarily based on operating income (loss) and net income (loss). The CODM uses operating income (loss) and net income (loss) to evaluate operating performance and determine allocation of resources to seek to promote improved performance.
The measure of segment assets is reported as total assets on the Consolidated Balance Sheet. The accounting policies of the retail segment are the same as those described in "Note 2: Summary of Significant Accounting Policies".
Financial information, including segment revenue, significant expenses, operating income (loss) and net income (loss) for the thirteen and twenty-six week periods ended August 1, 2026 and August 2, 2025 were as follows (in thousands):
Thirteen Weeks EndedTwenty-Six Weeks Ended
August 1,
2026		August 2,
2025		August 1,
2026		August 2,
2025
Net sales$163,508 $151,256 $288,226 $258,867 
Product COGS (1)
68,766 65,727 122,950 116,733 
Occupancy (2)
22,466 23,761 44,720 47,924 
Other COGS (3)
14,181 12,666 26,389 23,823 
Gross profit58,095 49,102 94,167 70,387 
Store payroll and related benefits23,323 22,688 43,741 42,666 
Marketing6,665 5,857 12,315 10,951 
Other selling costs (4)
5,597 5,081 10,047 9,705 
Office costs (5)
14,337 12,798 27,989 27,076 
Operating income (loss)8,173 2,678 75 (20,011)
Other income, net294 446 576 844 
Income tax expense (benefit)86 (41)223 (180)
Net income (loss)$8,381 $3,165 $428 $(18,987)
(1) Product COGS consists of branded and private label merchandise costs, including design, sourcing, and inbound freight costs.
(2) Occupancy consists of store operating lease charges and depreciation.
(3) Other COGS consists of buying, and distribution costs, including but not limited to outbound shipping costs, buying and distribution payroll and related benefits, depreciation, and temporary labor.
(4) Other selling costs consists primarily of e-com fulfillment labor, credit card processing fees, store supplies and equipment, and other store services.
(5) Office costs consists primarily of corporate office payroll and related benefits, computer services, non-cash asset impairment charges, consulting and professional services, and insurance.