J.Jill Income Statement (2016-2026) | JILL

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	129.09M	159.24M	151.73M	-436.15M	157.07M	160.34M	150.20M	150.91M	150.25M	156.63M	150.88M	150.28M	161.51M	155.24M	151.26M	142.84M	153.62M	153.99M	150.53M	138.41M
Cost of Revenue (Quarter)	41.26M	49.88M	47.20M	52.43M	47.61M	47.87M	45.18M	52.56M	41.88M	44.26M	42.28M	48.84M	46.63M	45.85M	46.70M	-87.34M	47.77M	48.63M	14.94M	49.95M
Gross Profit (Quarter)	87.83M	109.35M	104.53M	92.72M	109.46M	112.47M	105.02M	98.35M	108.37M	112.37M	108.60M	101.45M	117.74M	109.39M	107.97M	94.75M	110.36M	105.36M	106.72M	87.31M
Operating items
Selling, General & Administrative (Quarter)	79.14M	85.85M	85.53M	85.20M	85.58M	84.28M	84.87M	-172.31M	82.97M	84.28M	86.45M	90.84M	21.12M	20.72M	19.95M	291.59M	91.09M	88.57M	18.85M	-193.69M
Other Operating Expenses (Quarter)													-2.17M	1.28M	-5.49M	-280.22M	-75.44M	-73.50M	-3.81M	204.38M
Operating Expenses (Quarter)	79.14M	85.85M	85.53M	85.20M	85.58M	84.28M	84.87M	-172.31M	82.97M	84.28M	86.45M	90.84M	18.95M	22.00M	14.46M	11.37M	15.64M	15.07M	15.04M	10.69M
Operating Income (Quarter)	8.69M	23.51M	19.00M	7.52M	23.89M	28.19M	18.85M	7.81M	25.39M	28.04M	22.13M	10.49M	28.37M	23.02M	19.23M	5.08M	19.06M	16.78M	14.92M	-42.56M
EBIT (Quarter)	8.69M	23.51M	19.00M	7.52M	23.89M	28.19M	18.85M	7.81M	25.39M	28.04M	22.13M	10.49M	28.37M	23.02M	19.23M	5.08M	19.06M	16.78M	14.92M	-42.56M
Non-operating items
Other Non Operating Income (Quarter)	2.15M	0.62M	39.00M											-8.57M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-16.92M	-20.20M	13.83M	3.16M	19.43M	23.72M	13.41M	2.12M	6.56M	21.89M	16.33M	4.58M	22.92M	11.27M	16.87M	2.92M	16.66M	14.55M	12.79M	-4.94M
Tax Provisions (Quarter)	1.40M	4.45M	2.60M	-0.38M	5.00M	5.90M	4.50M	1.10M	2.00M	6.70M	4.70M	-0.18M	6.23M	3.08M	4.50M	2.28M	4.97M	4.03M	3.60M	-1.42M
Profit After Tax (Quarter)	-18.31M	-24.65M	11.24M	3.58M	14.41M	17.80M	8.92M	1.04M	4.60M	15.22M	11.62M	4.77M	16.70M	8.19M	12.35M	2.25M	11.69M	10.52M	9.21M	-3.52M
Income from Continuing Operations (Quarter)	-18.32M	-24.65M	11.23M	3.54M	14.43M	17.82M	8.91M	1.02M	4.56M	15.19M	11.63M	4.77M	16.70M	8.19M	12.37M	0.64M	11.69M	10.52M	9.19M	-3.52M
Consolidated Net Income (Quarter)	-18.32M	-24.65M	11.23M	3.54M	14.43M	17.82M	8.91M	1.02M	4.56M	15.19M	11.63M	4.77M	16.70M	8.19M	12.37M	0.64M	11.69M	10.52M	9.19M	-3.52M
Income towards Parent Company (Quarter)	-18.32M	-24.65M	11.23M	3.54M	14.43M	17.82M	8.91M	1.02M	4.56M	15.19M	11.63M	4.77M	16.70M	8.19M	12.37M	0.64M	11.69M	10.52M	9.19M	-3.52M
Net Income towards Common Stockholders (Quarter)	-18.31M	-24.65M	11.24M	31.69M	14.41M	17.80M	8.92M	-41.10M	4.60M	15.22M	11.62M	4.77M	16.70M	8.19M	12.35M	0.64M	11.69M	10.52M	9.19M	-3.52M
Additional items
EPS (Basic) (Quarter)	-1.89	-1.98	0.81	0.39	1.04	1.28	0.64	0.08	0.33	1.08	0.82	0.34	1.17	0.55	0.81	0.13	0.76	0.69	0.61	-0.22
EPS (Weighted Average and Diluted) (Quarter)	-1.89	-1.98	0.79	0.39	1.02	1.25	0.62	0.06	0.32	1.06	0.80	0.32	1.16	0.54	0.80	0.13	0.76	0.69	0.60	-0.23
Shares Outstanding (Weighted Average) (Quarter)	9.67M	11.06M	11.97M	12.43M	13.87M	13.90M	13.96M	13.94M	14.06M	14.16M	14.17M	14.14M	14.26M	14.91M	14.83M	14.96M	15.31M	15.25M	15.17M	15.19M
Shares Outstanding (Diluted Average) (Quarter)				12.43M
EBITDA (Quarter)	8.69M	23.51M	19.00M	7.52M	23.89M	28.19M	18.85M	7.81M	25.39M	28.04M	22.13M	10.49M	28.37M	23.02M	19.23M	5.08M	19.06M	16.78M	14.92M	-42.56M
Interest Expenses (Quarter)	0.46M	0.53M	0.61M	0.40M	0.80M	0.93M	1.10M	14.35M	5.63M	6.63M	6.50M	6.94M	6.44M	3.72M	2.85M	2.69M	2.79M	2.73M	2.70M	2.21M
Tax Rate (Quarter)	-8.28%	-22.01%	18.80%	-12.08%	25.74%	24.88%	33.56%	51.79%	30.48%	30.61%	28.78%	-3.97%	27.17%	27.29%	26.67%	77.97%	29.82%	27.72%	28.16%	28.75%

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J.Jill Income Statement (2016-2026) | JILL

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