Tillys Inc (TLYS) — Cash Flow Reinvestment Rate

Latest as of February 2026: 0.16x

Tillys Inc (TLYS) has a Cash Flow Reinvestment Rate of 0.16x as of February 2026, reinvesting $1.33 Million (capex $1.33 Million ) from operating cash flow of $8.61 Million. Explore reinvestment intensity of Tillys Inc to see what proportion of operating cash flow is directed to capital expenditures.

Reinvestment Rate

0.16x
(Capex + Investments) / Operating CF

Total Reinvested

$1.33 Million
Capex + Investments

Operating Cash Flow

$8.61 Million
USD

Capital Expenditures

$1.33 Million
USD

Tillys Inc Cash Flow Reinvestment Rate (2010–2026)

Historical reinvestment intensity for Tillys Inc across 14 annual periods. Also explore Tillys Inc total assets for the complete picture of this company's asset base.

Annual Cash Flow Reinvestment Rate for Tillys Inc (2010–2026)

Year-by-year capital reinvestment analysis for Tillys Inc. For live market cap and broader valuation context, see Tillys Inc (TLYS) market capitalisation.

Year Reinvestment Rate Total Reinvested (USD) Operating CF Capex YoY Change
2026 7.44x $30.50 Million $4.10 Million $4.69 Million ▲ +939.6%
2022 0.72x $45.39 Million $63.40 Million $13.43 Million ▲ +138.7%
2021 0.30x $11.67 Million $38.90 Million $8.47 Million ▼ -50.5%
2020 0.61x $22.09 Million $36.43 Million $14.30 Million ▲ +20.2%
2019 0.50x $23.58 Million $46.74 Million $14.92 Million ▼ -59.6%
2018 1.25x $40.88 Million $32.71 Million $13.75 Million ▲ +179.4%
2017 0.45x $21.70 Million $48.51 Million $17.05 Million ▼ -56.6%
2016 1.03x $37.97 Million $36.85 Million $23.10 Million ▲ +109.5%
2015 0.49x $23.75 Million $48.29 Million $23.64 Million ▼ -54.9%
2014 1.09x $47.79 Million $43.79 Million $42.70 Million ▼ -37.8%
2013 1.75x $73.17 Million $41.73 Million $33.30 Million ▲ +355.9%
2012 0.38x $20.22 Million $52.58 Million $20.22 Million ▲ +2.3%
2011 0.38x $15.67 Million $41.70 Million $15.67 Million ▼ -24.3%
2010 0.50x $17.51 Million $35.26 Million $17.51 Million
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow