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 (Quarter) 147.66M165.03M159.44M166.92M166.13M181.37M161.97M188.67M181.54M179.71M174.11M170.90M176.45M180.74M166.09M168.06M90.97M92.64M117.22M4.90M129.09M159.24M151.73M-436.15M157.07M160.34M150.20M150.91M150.25M156.63M150.88M150.28M161.51M155.24M151.26M142.84M153.62M153.99M150.53M
Cost of Revenue (Quarter) 46.16M52.18M51.34M61.44M50.52M58.72M53.48M71.34M61.20M63.06M58.64M63.08M60.20M75.40M59.14M68.03M40.80M37.62M48.23M2.50M41.26M49.88M47.20M52.43M47.61M47.87M45.18M-89.27M41.88M44.26M42.28M-76.78M43.78M45.85M46.70M48.09M43.27M48.63M14.94M
Gross Profit (Quarter) 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 (Quarter) 87.07M94.17M92.64M94.64M97.03M97.01M95.24M105.61M100.29M97.36M101.59M99.79M105.44M102.63M97.97M100.95M87.91M77.74M92.18M85.62M79.14M85.85M85.53M85.20M85.58M84.28M84.87M-172.31M82.97M84.28M86.45M90.84M21.12M20.72M19.95M20.30M21.01M18.88M91.80M
Other Operating Expenses (Quarter) -2.17M1.28M-5.49M-8.93M-5.37M-3.80M-76.75M
Operating Expenses (Quarter) 87.07M94.17M92.64M94.64M97.03M97.01M95.24M105.61M100.29M97.36M101.59M99.79M105.44M102.63M97.97M100.95M87.91M77.74M92.18M85.62M79.14M85.85M85.53M85.20M85.58M84.28M84.87M-172.31M82.97M84.28M86.45M90.84M18.95M22.00M14.46M11.37M15.64M15.07M15.04M
Operating Income (Quarter) 14.43M18.68M15.47M10.83M18.57M25.64M13.26M11.72M20.05M19.29M13.87M8.03M10.81M-94.78M8.98M-37.02M-89.74M-21.82M-24.09M2.40M8.69M23.51M19.00M7.52M23.89M28.19M18.85M7.81M25.39M28.04M22.13M10.49M28.37M23.02M19.23M5.08M19.06M16.78M14.92M
EBIT (Quarter) 14.43M18.68M15.47M10.83M18.57M25.64M13.26M11.72M20.05M19.29M13.87M8.03M10.81M-94.78M8.98M-37.02M-89.74M-21.82M-24.09M2.40M8.69M23.51M19.00M7.52M23.89M28.19M18.85M7.81M25.39M28.04M22.13M10.49M28.37M23.02M19.23M5.08M19.06M16.78M14.92M
Non-operating items
Other Non Operating Income (Quarter) 1.63M-0.62M2.15M0.62M39.00M-8.57M
Non Operating Income (Quarter) 1.63M
Net income details
EBT (Quarter) 10.32M14.01M10.62M5.79M13.63M20.55M8.76M6.98M15.23M14.44M9.18M3.33M5.80M-99.80M4.15M-41.74M-94.39M-26.07M-30.47M2.40M-16.92M-20.20M13.83M3.16M19.43M23.72M13.41M2.12M6.56M21.89M16.33M4.58M22.92M11.27M16.87M2.92M16.66M14.55M12.79M
Tax Provisions (Quarter) 4.25M5.86M2.81M3.75M5.60M8.56M2.77M-22.36M3.97M3.95M2.49M1.24M1.44M-3.07M1.76M-3.15M-24.12M-7.00M-7.31M-9.70M1.39M4.40M2.60M-0.41M5.00M5.90M4.50M1.10M2.00M6.70M4.70M-1.04M6.23M3.08M4.52M0.67M4.97M4.03M3.58M
Profit After Tax (Quarter) 6.07M8.15M7.81M2.04M8.03M12.00M5.99M29.35M11.26M10.48M6.69M2.09M4.37M-96.73M2.39M-38.59M-70.27M-19.03M-23.16M1.70M-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 (Quarter) 6.07M8.15M7.81M2.04M8.03M12.00M5.99M29.35M11.26M10.48M6.69M2.09M4.37M-96.73M2.39M-38.59M-70.27M-19.07M-23.16M12.10M-18.31M-24.60M11.23M3.58M14.43M17.82M8.91M1.02M4.56M15.19M11.63M5.63M16.70M8.19M12.35M2.25M11.69M10.52M9.21M
Consolidated Net Income (Quarter) 6.07M8.15M7.81M2.04M8.03M12.00M5.99M29.35M11.26M10.48M6.69M2.09M4.37M-96.73M2.39M-38.59M-70.27M-19.07M-23.16M12.10M-18.31M-24.60M11.23M3.58M14.43M17.82M8.91M1.02M4.56M15.19M11.63M5.63M16.70M8.19M12.35M2.25M11.69M10.52M9.21M
Income towards Parent Company (Quarter) 6.07M8.15M7.81M2.04M8.03M12.00M5.99M29.35M11.26M10.48M6.69M2.09M4.37M-96.73M2.39M-38.59M-70.27M-19.07M-23.16M12.10M-18.31M-24.60M11.23M3.58M14.43M17.82M8.91M1.02M4.56M15.19M11.63M5.63M16.70M8.19M12.35M2.25M11.69M10.52M9.21M
Net Income towards Common Stockholders (Quarter) 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-41.10M4.60M15.22M11.62M5.63M16.70M8.19M12.35M2.25M11.69M10.52M9.21M
Additional items
EPS (Basic) (Quarter) 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) (Quarter) 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) (Quarter) 43.75M43.75M43.75M43.75M42.52M41.55M41.73M41.93M42.22M42.86M42.95M8.55M43.33M43.56M8.77M8.75M8.88M8.95M9.18M9.16M9.67M11.06M11.97M12.43M13.87M13.93M13.92M13.94M14.06M14.11M14.17M14.14M14.26M14.58M14.83M14.96M15.31M15.25M15.25M
Shares Outstanding (Diluted Average) (Quarter) 8.75M9.16M12.43M
EBITDA (Quarter) 14.43M18.68M15.47M10.83M18.57M25.64M13.26M11.72M20.05M19.29M13.87M8.03M10.81M-94.78M8.98M-37.02M-89.74M-21.82M-24.09M2.40M8.69M23.51M19.00M7.52M23.89M28.19M18.85M7.81M25.39M28.04M22.13M10.49M28.37M23.02M19.23M5.08M19.06M16.78M14.92M
Interest Expenses (Quarter) 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 (Quarter) 41.16%41.83%26.50%64.68%41.11%41.63%31.58%-320.28%26.08%27.37%27.11%37.14%24.78%3.08%42.48%7.56%25.55%26.85%24.00%-404.08%-8.23%-21.78%18.80%-13.03%25.74%24.88%33.56%51.79%30.48%30.61%28.78%-22.77%27.17%27.29%26.81%22.99%29.82%27.72%28.01%