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

J.Jill's (JILL) quarterly Operating Expenses came in at $12.0 million in Q2 2026, down 23.08% year-on-year from $15.6 million in Q2 2025, and up 12.53% quarter-over-quarter from $10.7 million in Q1 2026.

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 $12.0 million for Q2 2026.

  • On a quarterly basis, Operating Expenses fell 23.08% year-over-year to $12.0 million in Q2 2026; TTM through May 2026 was $52.8 million, a 16.75% decrease from a year earlier, with the FY2026 full-year figure at $56.5 million, down 15.46% from the prior year.
  • Operating Expenses advanced to $12.0 million in Q2 2026 per JILL's latest filing, from $10.7 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $90.8 million in Q1 2024 and bottomed at $10.7 million in Q1 2026.
  • The 5-year median for Operating Expenses is $52.5 million (2023), against an average of $50.6 million.
  • Across the five-year window, Operating Expenses climbed 8.14% in 2022 and sank 87.48% in 2025, its largest moves.
  • Year by year, Operating Expenses stood at $84.9 million in 2022, then grew by 1.86% to $86.4 million in 2023, then slumped by 83.27% to $14.5 million in 2024, then gained by 4.05% to $15.0 million in 2025, then declined by 20.03% to $12.0 million in 2026.
  • Per Business Quant, the three latest JILL Operating Expenses figures stand at $12.0 million (Q2 2026), $10.7 million (Q1 2026), and $15.0 million (Q4 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Tjx Companies 169.48 Bn 163.90 Bn 4.48 Bn 2.79 Bn
2 Ross Stores 74.91 Bn 70.31 Bn 1.80 Bn 990.10 Mn
3 Burlington Stores 21.30 Bn 20.55 Bn 1.26 Bn 2.71 Bn
4 Lululemon Athletica 12.32 Bn 10.51 Bn 2.00 Bn 1.18 Bn
5 Gap 6.81 Bn 4.25 Bn 1.42 Bn 972.00 Mn
6 Victoria's Secret 6.71 Bn 6.55 Bn 585.00 Mn 403.00 Mn
7 Urban Outfitters 5.96 Bn 5.55 Bn 542.57 Mn 402.89 Mn
8 Boot Barn Holdings 4.50 Bn 4.30 Bn 281.24 Mn 295.14 Mn
9 Abercrombie & Fitch 4.04 Bn 3.43 Bn 682.63 Mn 182.75 Mn
10 J.Jill 259.62 Mn 222.96 Mn 98.69 Mn 12.03 Mn

Historic Data

Download Data
DateValue
May 2, 2026 12.03 Mn
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 90.54 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