J.Jill, Inc. Income Statement

Income Statement Jan2017 Feb2018 Feb2019 Feb2020 Jan2021 Jan2022 Jan2023 Feb2024 Feb2025
Revenue & cost
Revenue 4.70M698.14M706.26M691.35M426.73M3.90M618.53M608.04M610.86M
Cost of Revenue 211.12M234.06M245.98M262.77M181.10M190.77M193.22M186.21M188.81M
Gross Profit 427.94M464.08M460.28M428.58M245.63M394.44M425.31M430.78M429.86M
Operating items
Depreciation & Amortization - Total 26.60M24.50M21.00M18.20M16.00M16.10M
Selling, General & Administrative 368.52M394.89M399.04M406.74M343.45M335.72M345.16M344.54M353.38M
Other Operating Expenses -296.10M-284.51M-302.70M
Operating Expenses 368.52M394.89M399.04M433.34M367.95M356.72M67.26M76.04M66.78M
Operating Income 59.41M69.19M61.24M-112.02M-164.12M58.72M78.73M86.05M75.70M
EBIT 59.41M69.19M61.24M-112.02M-164.12M58.72M78.73M86.05M75.70M
Non-operating items
Other Non Operating Income 1.00M2.77M-8.57M
Net income details
EBT 40.74M49.93M42.17M-131.59M-187.57M-20.12M58.67M49.37M53.98M
Tax Provisions 21.13M21.81M15.97M7.80M-48.16M11.15M17.14M13.16M16.08M
Profit After Tax 24.07M55.37M30.52M-128.57M-139.40M-28.14M42.17M36.20M39.48M
Income from Continuing Operations 19.62M28.12M26.21M-139.39M-139.40M-31.27M41.53M36.20M37.91M
Consolidated Net Income 19.62M28.12M26.21M-139.39M-139.40M-31.27M41.53M36.20M37.91M
Income towards Parent Company 19.62M28.12M26.21M-139.39M-139.40M-31.27M41.53M36.20M37.91M
Net Income towards Common Stockholders 24.07M55.37M30.52M-128.57M-0.14M-0.03M0.04M36.20M37.91M
Additional items
EPS (Basic) 0.00M0.00M0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 8.75M8.75M8.75M8.81M9.62M9.99M10.15M10.60M15.34M
Shares Outstanding (Diluted Average) 8.75M9.16M12.43M
EBITDA 59.41M69.19M61.24M-85.42M-139.62M79.72M96.93M102.05M91.80M
Interest Expenses 18.67M19.26M0.53M2.03M17.17M25.70M15.70M
Tax Rate 51.86%43.68%37.86%25.68%29.22%26.67%29.78%