Name: JILL Income Statement - J.jill Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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JILL - J.jill, Inc.

USD | NYSE | Consumer Cyclical

JILL Income Statement - J.jill Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17
Revenues
Revenues	144.4	138.4	150.5	154.0	153.6	142.8	151.3	155.2	161.5	150.3	150.9	156.6	150.2	150.9	150.2	160.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Revenues
Revenues	587.4	596.5	610.9	608.0	618.5	585.2	426.7	691.3	706.3	698.1	639.1
Cost of Revenue	-	-	-	-	-	-	181.1	262.8	-	234.1	211.1
Gross Profit	-	-	-	-	-	-	245.6	428.6	-	464.1	427.9
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	357.1	358.5
Operating Income
Operating Income	40.3	50.6	75.7	86.1	78.7	58.7	(164.1)	(112.0)	-	69.2	59.4
Non-Operating
Interest Income	2.0	2.0	2.6	2.8	1.2	-	-	-	-	-	-
Interest Expense	9.5	10.4	15.7
Tax & Net
Income Tax Expense	8.7	11.2	14.5	13.2	16.5	8.0	(48.2)	(3.0)	-	(5.4)	16.7
Net Income From Continuing Ops	20.9	27.9
Per Share
EPS Basic	1.40	1.84	2.64	2.56	3.03	(2.26)	(15.22)	(14.69)	-	1.32	0.55
EPS Diluted	1.39	1.82	2.61
Supplementary Data
EBITDA	-	71.8	97.0	109.0	104.5	88.0	(130.4)	(74.1)	-	104.2	95.6
EBIT	40.3	50.6	75.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	89.7	87.0	91.8	88.6	91.1	89.3	88.6	86.3	89.1	90.8	86.5	84.3	83.0	90.4	84.9	84.3
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	19.3	19.0	18.9	18.9	21.0	20.3	20.0	20.7	21.1	-	-	-	-	-	-	-	-
Depreciation & Amortization	5.2	-	-	-	5.3	-	-	-	5.8	-	-	-	5.6	-	-	-
Amortization of Intangibles	1.1	1.1	1.2	1.2	1.2	1.2	1.2	1.2	1.6	1.8	1.7	1.7	1.7	1.8	1.9	1.9	1.9
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	8.8	(0.2)	14.9	16.8	19.1	5.1	19.2	23.0	28.4	10.5	22.1	28.0	25.4	7.8	18.9	28.2	23.9	7.5	19.0	23.5	8.7	(28.5)	(24.1)	(21.8)	(89.7)	(37.0)	9.0	(94.8)	10.8	8.0	13.9	19.3	20.0	11.7	13.3	25.6	18.6	10.8	15.5	18.7

Non-Operating
Interest Income	0.3	0.5	0.6	0.5	0.4	0.5	0.5	0.5	1.0	1.0	0.7	0.5	0.6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	1.9	2.2	2.7	2.7	2.8	2.7	2.8	3.7	6.4	6.9	6.5	6.6	5.6	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	7.2	(4.9)	12.8	14.5	16.7	2.9	16.9	11.3	22.9	4.6	16.3	21.9	6.6	2.1	13.4	23.7	19.4

Tax & Net
Income Tax Expense	2.5	(1.4)	3.6	4.0	5.0	0.7	4.5	3.1	6.2	(0.2)	4.7	6.7	2.0	1.1	4.5	5.9	5.0	(0.4)	2.6	4.4	1.4	(9.7)	(7.3)	(7.0)	(24.1)	(3.2)	1.8	(3.1)	1.4	1.2	2.5	4.0	4.0	(22.4)	2.8	8.6	5.6	3.7	2.8	5.9
Net Income From Continuing Ops	4.7	(3.5)	9.2	10.5	11.7	2.2	12.3	8.2	16.7	4.8	11.6	15.2	4.6	1.0	8.9	17.8	14.4
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	4.7	(3.5)	9.2	10.5	11.7	2.2	12.3	8.2	16.7	4.8	11.6	15.2	4.6	1.0	8.9	17.8	14.4
Net Income Attributable To Parent	4.7	(3.5)	9.2	10.5	11.7	2.2	12.3	8.2	16.7	4.8	11.6	15.2	4.6	1.0	8.9	17.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	4.7	(3.5)	9.2	10.5	11.7	2.2	12.3	8.2	16.7	4.8	11.6	15.2	4.6	(41.1)	8.9

Per Share
EPS Basic	0.32	-	0.61	0.69	0.76	-	0.81	0.55	1.17	-	0.82	1.08	0.33	-	0.64	1.28	1.04	-	0.81	(1.98)	(1.89)	-	(2.52)	(2.13)	(7.91)	-	0.27	(2.21)	0.10	-	0.16	0.24	0.27	-	0.14	0.29	0.19	-	0.18	0.19
EPS Diluted	0.31	-	0.60	0.69	0.76	-	0.80	0.54	1.16	-	0.80	1.06	0.32	-	0.62	1.25	1.02	-
Shares Basic	14.9	-	15.2	15.3	15.3	-	15.3	14.9	14.3	-	14.2	14.2	14.1	-	14.0	13.9	13.9	-
Shares Diluted	15.0	-	15.4	15.3	15.4	-	15.5	15.1	14.4	-	14.4	14.4	14.3	-	14.3	14.3	14.2	-