J.Jill, Inc. (JILL) - Quarterly Income Statement

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JILL
Financials

16 (USD) • At close May 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	142.842	151.26	155.242	161.513	149.447	150.125	155.669	150.246	147.652	150.204	160.343	157.069	145.153	151.731	159.236	129.086	120.433	117.224	92.636	90.969	168.064	166.085	180.744	176.452	170.902	174.106	179.713	181.541	188.672	161.975	181.372	166.126	166.917	159.439	165.035	147.665	145.353	142.629	132.82	141.921
Cost of Revenue Numbers are in millions	48.092	43.285	45.848	49.601	54.915	42.283	44.26	41.88	52.562	45.181	54.198	47.606	52.432	47.196	49.883	41.26	51.742	48.225	37.616	40.804	68.03	59.137	75.403	60.196	63.081	58.643	63.058	61.2	71.344	53.479	58.724	50.518	61.445	51.334	52.18	46.159	53.906	46.717	56.953	44.232
Gross Profit Numbers are in millions	94.75	107.975	109.394	111.912	94.532	107.842	111.409	108.366	95.09	105.023	106.145	109.463	92.721	104.535	109.353	87.826	68.691	68.999	55.02	50.165	100.034	106.948	105.341	116.256	107.821	115.463	116.655	120.341	117.328	108.496	122.648	115.608	105.472	108.105	112.855	101.506	91.447	95.912	75.867	97.689
Gross Profit Ratio Numbers are in millions	0.663	0.714	0.705	0.693	0.633	0.718	0.716	0.721	0.644	0.699	0.662	0.697	0.639	0.689	0.687	0.68	0.57	0.589	0.594	0.551	0.595	0.644	0.583	0.659	0.631	0.663	0.649	0.663	0.622	0.67	0.676	0.696	0.632	0.678	0.684	0.687	0.629	0.672	0.571	0.688
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	25.853	0	0	0	0	0	0	0	50.5	0	0	0	257.829	92.184	77.737	87.908	100.954	97.972	104.698	105.445	99.794	101.589	97.4	100.3	105.6	95.2	97	97	63.643	0	0	0	60.946	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	58.2	0	0	0	0	0	0	0	34.7	0	0	0	-172.21	0	-0.873	0	58.9	0	95.428	0	0.041	0	-0.035	-0.006	0.009	0.04	0.011	0.033	31	0	0	0	24.3	0	0	0
SG&A Numbers are in millions	89.311	88.646	86.314	83.567	84.053	85.694	83.365	82.972	87.279	84.873	77.88	85.578	85.2	85.531	85.846	79.139	85.619	92.184	76.864	87.908	100.954	97.972	200.126	105.445	99.794	101.589	97.365	100.294	105.609	95.24	97.011	97.033	94.643	92.638	94.172	87.072	85.246	85.96	81.085	80.151
Other Expenses Numbers are in millions	0	0.102	0.058	0	0	0	0	0	0.005	0	0	0	0	0	0	0	0	-1.628	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	89.311	88.748	86.372	83.567	84.053	85.694	83.365	82.972	87.284	84.873	77.88	85.578	85.2	85.531	85.846	79.139	85.619	92.184	76.864	87.908	100.954	97.972	200.126	105.445	99.794	101.589	97.365	100.294	105.609	95.24	97.011	97.033	94.643	92.638	94.172	87.072	85.246	85.96	81.085	80.151
Operating Income Numbers are in millions	5.081	19.227	23.022	28.345	10.479	22.127	28.044	25.394	7.806	18.85	28.265	23.885	7.521	19.004	23.507	8.687	-31.212	-24.091	-20.951	-89.743	-37.02	8.976	-94.785	10.811	8.027	13.874	19.29	20.047	11.719	13.256	25.637	18.575	10.829	15.467	18.683	14.434	6.201	9.952	8.123	4.197
Operating Income Ratio Numbers are in millions	0.036	0.127	0.148	0.175	0.07	0.147	0.18	0.169	0.053	0.125	0.176	0.152	0.052	0.125	0.148	0.067	-0.259	-0.206	-0.226	-0.987	-0.22	0.054	-0.524	0.061	0.047	0.08	0.107	0.11	0.062	0.082	0.141	0.112	0.065	0.097	0.113	0.098	0.043	0.07	0.061	0.03
Total Other Income Expenses Net Numbers are in millions	-2.163	-2.355	-11.756	-5.448	-5.901	-5.794	-6.157	-18.833	-5.684	-5.44	-4.476	-4.46	-4.359	-5.174	-43.709	-25.603	-8.18	-6.381	-4.244	-4.643	-4.719	-4.826	-5.019	-5.007	-4.696	-4.698	-4.853	-4.817	-4.736	-4.496	-5.084	-4.945	-5.04	-4.844	-4.674	-4.112	-3.971	-4.02	13.685	-3.685
Income Before Tax Numbers are in millions	2.918	16.872	11.266	22.924	4.585	16.333	21.887	6.561	2.122	13.41	23.717	19.425	3.162	13.83	-20.202	-16.916	-39.392	-30.472	-25.195	-94.386	-41.739	4.15	-99.804	5.804	3.331	9.176	14.437	15.23	6.983	8.76	20.553	13.63	5.789	10.623	14.009	10.322	2.23	5.932	4.8	-0.402
Income Before Tax Ratio Numbers are in millions	0.02	0.112	0.073	0.142	0.031	0.109	0.141	0.044	0.014	0.089	0.148	0.124	0.022	0.091	-0.127	-0.131	-0.327	-0.26	-0.272	-1.038	-0.248	0.025	-0.552	0.033	0.019	0.053	0.08	0.084	0.037	0.054	0.113	0.082	0.035	0.067	0.085	0.07	0.015	0.042	0.036	-0.003
Income Tax Expense Numbers are in millions	0.67	4.524	3.075	6.228	-0.182	4.717	6.665	1.965	1.086	4.491	5.912	5.01	-0.412	2.592	4.446	1.392	-10.442	-7.313	-6.714	-24.117	-3.154	1.763	-3.069	1.438	1.237	2.488	3.952	3.972	-22.365	2.766	8.557	5.603	3.744	2.815	5.86	4.249	0.781	2.079	0.042	1.499
Net Income Numbers are in millions	2.248	12.348	8.191	16.696	4.767	11.616	15.222	4.596	1.036	8.919	17.805	14.415	3.575	11.238	-24.648	-18.308	-28.95	-23.159	-18.481	-70.269	-38.585	2.387	-96.735	4.366	2.094	6.688	10.485	11.258	29.348	5.994	11.996	8.027	2.045	7.808	8.149	6.073	1.449	3.853	4.758	-1.901
Net Income Ratio Numbers are in millions	0.016	0.082	0.053	0.103	0.032	0.077	0.098	0.031	0.007	0.059	0.111	0.092	0.025	0.074	-0.155	-0.142	-0.24	-0.198	-0.2	-0.772	-0.23	0.014	-0.535	0.025	0.012	0.038	0.058	0.062	0.156	0.037	0.066	0.048	0.012	0.049	0.049	0.041	0.01	0.027	0.036	-0.013
EPS Numbers are in millions	0.15	0.81	0.55	1.17	0.34	0.82	1.08	0.33	0.074	0.64	1.28	1.04	0.26	0.81	-1.98	-1.89	-3.01	-2.52	-2.06	-7.91	-4.38	0.27	-11.05	0.5	0.25	0.8	1.2	1.35	3.5	0.7	1.45	0.95	0.23	0.95	0.99	0.74	0.18	19.27	0.59	-0.23
EPS Diluted Numbers are in millions	0.14	0.8	0.54	1.16	0.33	0.8	1.06	0.32	0.072	0.62	1.25	1.02	0.25	0.79	-1.98	-1.89	-3.01	-2.52	-2.06	-7.91	-4.38	0.27	-11.04	0.5	0.25	0.75	1.15	1.3	3.35	0.7	1.4	0.9	0.23	0.91	0.95	0.71	0.18	19.27	0.59	-0.22
EBITDA Numbers are in millions	11.09	24.974	20.238	34.45	16.556	27.938	33.533	18.83	14.114	25.253	34.522	30.598	14.681	26.228	-8.164	-4.532	-26.779	-17.363	-13.55	-80.71	-27.402	18.431	-85.391	20.263	-19.37	23.026	28.178	29.404	21	21.884	33.975	27.368	19.767	24.151	27.023	24.692	14.791	20.309	23.088	9.344
EBITDA Ratio Numbers are in millions	0.078	0.165	0.13	0.213	0.111	0.186	0.215	0.125	0.096	0.168	0.215	0.195	0.101	0.173	-0.051	-0.035	-0.222	-0.148	-0.146	-0.887	-0.163	0.111	-0.472	0.115	-0.113	0.132	0.157	0.162	0.111	0.135	0.187	0.165	0.118	0.151	0.164	0.167	0.102	0.142	0.174	0.066

J.Jill, Inc.

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