J.Jill (JILL) Operating Expenses (2016 - 2026)

J.Jill (JILL) recorded quarterly Operating Expenses of $10.7 million in Q1 2026, down 28.93% quarter-over-quarter from $15.0 million in Q4 2025, and down 6.0% on a YoY basis from $11.4 million in Q1 2025.

J.Jill (JILL) Operating Expenses (2016 - 2026) Analysis & Trends

J.Jill's Operating Expenses history runs 11 years deep, the most recent figure standing at $10.7 million for Q1 2026.

  • In Q1 2026, Operating Expenses fell 6.0% year-over-year to $10.7 million; the TTM figure through Jan 2026 stood at $56.5 million (down 15.46% YoY), while the FY2026 annual figure was $56.5 million, down 15.46% from the prior year.
  • Operating Expenses was $10.7 million for Q1 2026 at J.Jill, down from $15.0 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $90.8 million in Q1 2024 to a low of -$172.3 million in Q1 2023.
  • Historically, Operating Expenses has averaged $37.4 million across 5 years, with a median of $22.0 million in 2024.
  • The sharpest annual moves came in 2023 and 2024: Operating Expenses tumbled 302.24% in 2023, then soared 152.72% in 2024.
  • A 5-year view of Operating Expenses shows it stood at $84.9 million in 2022, then grew by 1.86% to $86.4 million in 2023, then plunged by 83.27% to $14.5 million in 2024, then gained by 4.05% to $15.0 million in 2025, then dropped by 28.93% to $10.7 million in 2026.
  • The last three Operating Expenses figures came in at $10.7 million (Q1 2026), $15.0 million (Q4 2025), and $15.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Tjx Companies 177.75 Bn 172.17 Bn 4.48 Bn 2.79 Bn
2 Ross Stores 74.23 Bn 69.64 Bn 1.80 Bn 990.10 Mn
3 Burlington Stores 19.90 Bn 19.15 Bn 1.26 Bn 773.83 Mn
4 Lululemon Athletica 13.59 Bn 11.78 Bn 2.00 Bn 1.18 Bn
5 Gap 7.91 Bn 5.35 Bn 1.42 Bn 972.00 Mn
6 Urban Outfitters 6.43 Bn 5.73 Bn 599.20 Mn 440.50 Mn
7 Boot Barn Holdings 5.12 Bn 4.92 Bn 281.24 Mn 166.46 Mn
8 Victoria's Secret 4.37 Bn 3.90 Bn 855.00 Mn 959.00 Mn
9 Abercrombie & Fitch 3.57 Bn 2.80 Bn 1.10 Bn 181.82 Mn
10 J.Jill 198.67 Mn 157.66 Mn 87.31 Mn 10.69 Mn

Historic Data

Download Data
DateValue
Jan 31, 2026 10.69 Mn
Nov 1, 2025 15.05 Mn
Aug 2, 2025 15.07 Mn
May 3, 2025 15.64 Mn
Feb 1, 2025 11.37 Mn
Nov 2, 2024 14.46 Mn
Aug 3, 2024 22.00 Mn
May 4, 2024 18.95 Mn
Feb 3, 2024 90.84 Mn
Oct 28, 2023 86.45 Mn
Jul 29, 2023 84.28 Mn
Apr 29, 2023 82.97 Mn
Jan 28, 2023 -172.31 Mn
Oct 29, 2022 84.87 Mn
Jul 30, 2022 84.28 Mn
Apr 30, 2022 85.58 Mn
Jan 29, 2022 85.20 Mn
Oct 30, 2021 85.53 Mn
Jul 31, 2021 85.85 Mn
May 1, 2021 79.14 Mn