J.Jill Income Statement (2016-2025) | JILL

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Income Statement Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Revenue & cost
Revenue 147.66M165.03M159.44M166.92M166.13M181.37M161.97M188.67M181.54M179.71M174.11M170.90M176.45M180.74M166.09M168.06M90.97M92.64M117.22M125.90M129.09M159.24M151.73M-436.15M157.07M160.34M150.20M150.91M150.25M156.63M150.88M150.28M161.51M155.24M151.26M142.84M153.62M153.99M150.53M
Cost of Revenue 46.16M52.18M51.34M61.44M50.52M58.72M53.48M71.34M61.20M63.06M58.64M63.08M60.20M75.40M59.14M68.03M40.80M37.62M48.23M54.46M41.26M49.88M47.20M52.43M47.61M47.87M45.18M52.56M41.88M44.26M42.28M57.79M46.63M46.69M46.70M48.79M47.77M48.79M48.68M
Gross Profit 101.51M112.86M108.10M105.47M115.61M122.65M108.50M117.33M120.34M116.66M115.46M107.82M116.26M105.34M106.95M100.03M50.16M55.02M69.00M71.44M87.83M109.35M104.53M92.72M109.46M112.47M105.02M98.35M108.37M112.37M108.60M101.45M117.74M109.39M107.97M94.75M110.36M105.36M106.72M
Operating items
Selling, General & Administrative 87.07M94.17M92.64M94.64M97.03M97.01M95.24M105.61M100.29M97.36M101.59M99.79M105.44M102.63M97.97M100.95M87.91M77.74M92.18M85.62M79.14M85.85M85.53M85.20M85.58M84.28M84.87M90.54M82.97M84.28M86.45M90.84M89.11M86.31M88.65M89.31M91.09M88.57M91.80M
Other Operating Expenses -70.16M-64.32M-74.19M-77.94M-75.44M-73.50M-76.75M
Operating Expenses 87.07M94.17M92.64M94.64M97.03M97.01M95.24M105.61M100.29M97.36M101.59M99.79M105.44M102.63M97.97M100.95M87.91M77.74M92.18M85.62M79.14M85.85M85.53M85.20M85.58M84.28M84.87M90.54M82.97M84.28M86.45M90.84M18.95M22.00M14.46M11.37M15.64M15.07M15.04M
Operating Income 14.43M18.68M15.47M10.83M18.57M25.64M13.26M11.72M20.05M19.29M13.87M8.03M10.81M-94.78M8.98M-37.02M-89.74M-21.82M-24.09M-28.46M8.69M23.51M19.00M7.52M23.89M28.19M18.85M7.81M25.39M28.04M22.13M10.49M28.37M23.02M19.23M5.08M19.06M16.78M14.92M
EBIT 14.43M18.68M15.47M10.83M18.57M25.64M13.26M11.72M20.05M19.29M13.87M8.03M10.81M-94.78M8.98M-37.02M-89.74M-21.82M-24.09M-28.46M8.69M23.51M19.00M7.52M23.89M28.19M18.85M7.81M25.39M28.04M22.13M10.49M28.37M23.02M19.23M5.08M19.06M16.78M14.92M
Non-operating items
Other Non Operating Income 1.63M-0.62M2.15M0.62M
Non Operating Income 1.63M
Net income details
EBT 10.32M14.01M10.62M5.79M13.63M20.55M8.76M6.98M15.23M14.44M9.18M3.33M5.80M-99.80M4.15M-41.74M-94.39M-26.07M-30.47M-36.64M-16.92M-20.20M13.83M3.16M19.43M23.72M13.41M2.12M6.56M21.89M16.33M4.58M22.92M11.27M16.87M2.92M16.66M14.55M12.79M
Tax Provisions 4.25M5.86M2.81M3.75M5.60M8.56M2.77M-22.36M3.97M3.95M2.49M1.24M1.44M-3.07M1.76M-3.15M-24.12M-7.03M-7.31M-9.66M1.40M4.45M2.60M2.72M5.01M5.91M4.50M1.73M2.00M6.70M4.72M-0.18M6.23M3.10M4.52M2.25M5.00M4.03M3.60M
Profit After Tax 6.07M8.15M7.81M2.04M8.03M12.00M5.99M29.35M11.26M10.48M6.69M2.09M4.37M-96.73M2.39M-38.59M-70.27M-19.03M-23.16M-26.94M-18.31M-24.65M11.24M3.58M14.41M17.80M8.92M1.04M4.60M15.22M11.62M4.77M16.70M8.19M12.35M2.25M11.69M10.52M9.21M
Income from Continuing Operations 6.07M8.15M7.81M2.04M8.03M12.00M5.99M29.35M11.26M10.48M6.69M2.09M4.37M-96.73M2.39M-38.59M-70.27M-19.03M-23.16M-26.98M-18.32M-24.65M11.23M0.44M14.41M17.80M8.91M0.39M4.56M15.19M11.62M4.77M16.70M8.17M12.35M0.67M11.66M10.52M9.19M
Consolidated Net Income 6.07M8.15M7.81M2.04M8.03M12.00M5.99M29.35M11.26M10.48M6.69M2.09M4.37M-96.73M2.39M-38.59M-70.27M-19.03M-23.16M-26.98M-18.32M-24.65M11.23M0.44M14.41M17.80M8.91M0.39M4.56M15.19M11.62M4.77M16.70M8.17M12.35M0.67M11.66M10.52M9.19M
Income towards Parent Company 6.07M8.15M7.81M2.04M8.03M12.00M5.99M29.35M11.26M10.48M6.69M2.09M4.37M-96.73M2.39M-38.59M-70.27M-19.03M-23.16M-26.98M-18.32M-24.65M11.23M0.44M14.41M17.80M8.91M0.39M4.56M15.19M11.62M4.77M16.70M8.17M12.35M0.67M11.66M10.52M9.19M
Net Income towards Common Stockholders 6.07M8.15M7.81M2.04M8.03M12.00M5.99M29.35M11.26M10.48M6.69M2.09M4.37M-96.73M2.39M-38.59M-70.27M-19.03M-23.16M112.32M-18.31M-24.65M11.24M31.69M14.41M17.80M8.92M-41.10M4.60M15.22M11.62M4.77M16.70M8.19M12.35M0.67M11.66M10.52M9.19M
Additional items
EPS (Basic) 0.140.190.180.050.190.290.140.700.270.240.160.050.10-2.210.27-0.88-7.91-2.13-2.52-2.73-1.89-1.980.810.391.041.280.640.080.331.080.820.341.170.550.810.130.760.690.61
EPS (Weighted Average and Diluted) 0.140.190.180.050.180.280.140.670.260.230.150.050.10-2.210.27-0.88-7.91-2.13-2.52-2.73-1.89-1.980.790.391.021.250.620.060.321.060.800.321.160.540.800.130.760.690.60
Shares Outstanding (Weighted Average) 8.75M8.75M8.75M8.75M8.75M8.75M8.75M8.75M8.75M8.75M8.78M8.82M8.81M8.81M8.81M8.96M8.96M9.62M9.71M9.98M9.98M9.99M10.08M10.11M10.15M10.15M10.50M10.59M10.60M10.60M10.67M10.75M15.08M15.34M15.25M15.28M15.23M
Shares Outstanding (Diluted Average) 8.75M9.16M12.43M
EBITDA 14.43M18.68M15.47M10.83M18.57M25.64M13.26M11.72M20.05M19.29M13.87M8.03M10.81M-94.78M8.98M-37.02M-89.74M-21.82M-24.09M-28.46M8.69M23.51M19.00M7.52M23.89M28.19M18.85M7.81M25.39M28.04M22.13M10.49M28.37M23.02M19.23M5.08M19.06M16.78M14.92M
Interest Expenses 4.11M4.67M4.84M5.04M4.95M5.08M4.50M4.74M4.82M4.85M4.70M0.46M0.53M0.61M0.43M0.80M0.93M1.10M14.35M5.63M6.63M6.50M6.94M6.44M3.72M2.85M2.69M2.79M2.73M2.70M
Tax Rate 41.16%41.83%26.50%64.68%41.11%41.63%31.58%26.08%27.37%27.11%37.14%24.78%3.08%42.48%7.56%25.55%26.98%24.00%26.37%18.80%85.96%25.79%24.93%33.56%81.57%30.48%30.61%28.88%27.17%27.52%26.81%77.05%30.01%27.72%28.16%