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| Date | Value |
|---|---|
| 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 |