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

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 Jan2026 May2026
Revenue & cost
Revenue (Quarter)
159.24M151.73M-436.15M157.07M160.34M150.20M150.91M150.25M156.63M150.88M150.28M161.51M155.24M151.26M142.84M153.62M153.99M150.53M138.41M144.43M
Cost of Revenue (Quarter)
49.88M47.20M52.43M47.61M47.87M45.18M52.56M41.88M44.26M42.28M48.84M14.35M11.79M46.70M140.35M47.77M48.79M48.68M11.16M12.99M
Gross Profit (Quarter)
109.35M104.53M92.72M109.46M112.47M105.02M98.35M108.37M112.37M108.60M101.45M117.74M109.39M107.97M94.75M110.36M105.36M106.72M87.31M98.69M
Operating items
Selling, General & Administrative (Quarter)
85.85M85.53M85.20M85.58M84.28M84.87M90.54M82.97M84.28M86.45M90.84M21.12M86.31M19.95M291.59M21.01M88.57M91.80M299.71M89.72M
Other Operating Expenses (Quarter)
-2.17M-64.32M-5.49M-280.22M-5.37M-73.50M-76.75M-289.02M-77.69M
Operating Expenses (Quarter)
85.85M85.53M85.20M85.58M84.28M84.87M90.54M82.97M84.28M86.45M90.84M18.95M22.00M14.46M11.37M15.64M15.07M15.04M10.69M12.03M
Operating Income (Quarter)
23.51M19.00M7.52M23.89M28.19M18.85M7.81M25.39M28.04M22.13M10.49M28.37M23.02M19.23M5.08M19.06M16.78M14.92M-0.15M8.76M
EBIT (Quarter)
23.51M19.00M7.52M23.89M28.19M18.85M7.81M25.39M28.04M22.13M10.49M28.37M23.02M19.23M5.08M19.06M16.78M14.92M-0.15M8.76M
Non-operating items
Other Non Operating Income (Quarter)
0.62M39.00M-8.57M
Net income details
EBT (Quarter)
-20.20M13.83M3.16M19.43M23.72M13.41M2.12M6.56M21.89M16.33M4.58M22.92M11.27M16.87M2.92M16.66M14.55M12.79M-4.94M7.24M
Tax Provisions (Quarter)
4.40M2.60M2.72M5.00M5.91M4.50M1.74M1.97M6.70M4.70M-0.14M6.20M3.08M4.50M0.67M4.97M4.03M3.58M-6.45M2.55M
Profit After Tax (Quarter)
-24.65M11.24M3.58M14.41M17.80M8.92M1.04M4.60M15.22M11.62M4.77M16.70M8.19M12.35M2.25M11.69M10.52M9.21M-3.52M4.69M
Income from Continuing Operations (Quarter)
-24.60M11.23M0.44M14.43M17.80M8.91M0.38M4.60M15.19M11.63M4.72M16.72M8.19M12.37M2.25M11.69M10.52M9.21M1.51M4.69M
Consolidated Net Income (Quarter)
-24.60M11.23M0.44M14.43M17.80M8.91M0.38M4.60M15.19M11.63M4.72M16.72M8.19M12.37M2.25M11.69M10.52M9.21M1.51M4.69M
Income towards Parent Company (Quarter)
-24.60M11.23M0.44M14.43M17.80M8.91M0.38M4.60M15.19M11.63M4.72M16.72M8.19M12.37M2.25M11.69M10.52M9.21M1.51M4.69M
Net Income towards Common Stockholders (Quarter)
-24.65M11.24M31.69M14.41M17.80M8.92M-41.10M4.60M15.22M11.62M4.72M16.70M8.19M12.35M2.25M11.69M10.52M9.21M1.51M4.69M
Additional items
EPS (Basic) (Quarter)
-1.980.812.551.041.280.64-2.950.321.080.820.331.170.550.810.150.760.690.610.100.32
EPS (Diluted) (Quarter)
-1.980.792.551.021.250.62-2.880.321.060.800.331.160.540.800.150.760.690.600.100.31
Shares Outstanding (Quarter)
12.45M13.80M12.43M13.87M13.93M13.96M13.94M14.25M14.16M14.17M14.14M14.26M14.91M15.33M14.96M15.31M15.25M15.17M15.19M14.88M
Shares Outstanding (Diluted) (Quarter)
12.45M14.17M12.43M14.17M14.25M14.30M14.29M14.51M14.37M14.45M14.40M14.40M15.10M15.49M15.14M15.39M15.30M15.36M15.34M14.98M
Shares Outstanding (Entity) (Quarter)
9.98M13.80M10.00M13.87M13.93M13.96M13.94M14.25M14.16M14.17M14.14M14.26M14.91M15.34M15.34M15.49M15.50M15.51M15.52M15.68M
EBITDA (Quarter)
23.51M19.00M7.52M23.89M28.19M18.85M7.81M25.39M28.04M22.13M10.49M28.37M23.02M19.23M5.08M19.06M16.78M14.92M-0.15M8.76M
Interest Expenses (Quarter)
22.32M5.41M12.41M17.77M17.77M4.69M38.68M5.63M6.63M6.50M26.34M6.44M3.72M4.25M2.69M4.11M4.11M4.11M2.21M4.02M
Tax Rate (Quarter)
-21.78%18.80%85.96%25.74%24.93%33.56%82.19%29.95%30.61%28.78%-2.97%27.05%27.29%26.67%22.99%29.82%27.72%28.01%130.55%35.22%