J.Jill, Inc.
NYSE:JILL
24.24 (USD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 604.661 | 615.268 | 585.206 | 421.262 | 691.345 | 706.262 | 698.145 | 639.056 | 562.015 | 483.4 | 456.026 |
| Cost of Revenue
| 200.182 | 193.218 | 190.77 | 178.387 | 262.766 | 245.982 | 234.065 | 211.117 | 199.323 | 164.792 | 161.261 |
| Gross Profit
| 404.479 | 422.05 | 394.436 | 242.875 | 428.579 | 460.28 | 464.08 | 427.939 | 362.692 | 318.608 | 294.765 |
| Gross Profit Ratio
| 0.669 | 0.686 | 0.674 | 0.577 | 0.62 | 0.652 | 0.665 | 0.67 | 0.645 | 0.659 | 0.646 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 260.735 | 303.103 | 301.016 | 3.3 | 350.169 | 399.042 | 394.893 | 315.925 | 302.333 | 259.657 | 246.919 |
| Selling & Marketing Expenses
| 58.2 | 38.8 | 34.7 | 31.8 | 58.9 | 62.3 | 60.1 | 52.6 | 24.3 | 19.9 | 20.4 |
| SG&A
| 318.935 | 341.903 | 335.716 | 343.448 | 409.069 | 399.042 | 394.893 | 368.525 | 326.633 | 279.557 | 267.319 |
| Other Expenses
| 17.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 318.935 | 341.903 | 335.716 | 343.448 | 409.069 | 399.042 | 394.893 | 368.525 | 326.633 | 279.557 | 267.319 |
| Operating Income
| 85.544 | 54.394 | 29.461 | -100.573 | -18.406 | 61.238 | 69.187 | 59.414 | 36.059 | 39.051 | 27.446 |
| Operating Income Ratio
| 0.141 | 0.088 | 0.05 | -0.239 | -0.027 | 0.087 | 0.099 | 0.093 | 0.064 | 0.081 | 0.06 |
| Total Other Income Expenses Net
| -36.179 | 4.28 | -49.586 | -89.745 | -113.183 | -19.064 | -19.261 | -18.67 | -29.833 | -17.895 | -19.064 |
| Income Before Tax
| 49.365 | 58.674 | -20.125 | -190.318 | -131.589 | 42.174 | 49.926 | 40.744 | 6.226 | 21.156 | 8.382 |
| Income Before Tax Ratio
| 0.082 | 0.095 | -0.034 | -0.452 | -0.19 | 0.06 | 0.072 | 0.064 | 0.011 | 0.044 | 0.018 |
| Income Tax Expense
| 13.164 | 16.499 | 8.018 | -48.906 | -3.022 | 11.649 | -5.439 | 16.669 | 3.821 | 10.86 | 3.884 |
| Net Income
| 36.201 | 42.175 | -28.143 | -141.412 | -128.567 | 30.525 | 55.365 | 24.075 | 2.405 | 10.296 | 4.498 |
| Net Income Ratio
| 0.06 | 0.069 | -0.048 | -0.336 | -0.186 | 0.043 | 0.079 | 0.038 | 0.004 | 0.021 | 0.01 |
| EPS
| 2.56 | 3.03 | -2.26 | -15.44 | -14.69 | 3.57 | 6.6 | 2.75 | 0.27 | 1.25 | 0.56 |
| EPS Diluted
| 2.51 | 2.95 | -2.26 | -15.44 | -14.69 | 3.45 | 6.35 | 2.75 | 0.27 | 1.2 | 0.53 |
| EBITDA
| 108.465 | 80.147 | 58.72 | -100.573 | 19.51 | 61.238 | 69.187 | 59.414 | 70.659 | 58.102 | 50.356 |
| EBITDA Ratio
| 0.179 | 0.13 | 0.1 | -0.239 | 0.028 | 0.087 | 0.099 | 0.093 | 0.126 | 0.12 | 0.11 |