J.Jill (JILL) Cost of Revenue (2016 - 2026)

J.Jill's Cost of Revenue history runs 11 years deep, the most recent figure standing at $49.9 million for Q1 2026.

• In Q1 2026, Cost of Revenue rose 157.19% year-over-year to $49.9 million; the TTM figure through Jan 2026 stood at $161.3 million (up 211.11% YoY), while the FY2026 annual figure was $195.2 million, up 270.46% from the prior year.
• Cost of Revenue was $49.9 million for Q1 2026 at J.Jill, up from $14.9 million in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $52.6 million in Q1 2023 to a low of -$87.3 million in Q1 2025.
• Historically, Cost of Revenue has averaged $37.4 million across 5 years, with a median of $46.7 million in 2024.
• The sharpest annual moves came in 2022 and 2025: Cost of Revenue surged 1997.24% in 2022, then tumbled 278.83% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $45.2 million in 2022, then dropped by 6.41% to $42.3 million in 2023, then gained by 10.45% to $46.7 million in 2024, then slumped by 68.01% to $14.9 million in 2025, then soared by 234.32% to $49.9 million in 2026.
• The last three Cost of Revenue figures came in at $49.9 million (Q1 2026), $14.9 million (Q4 2025), and $48.6 million (Q3 2025), per Business Quant data.