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
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-436.15M157.07M160.34M150.20M150.91M150.25M156.63M150.88M150.28M161.51M155.24M151.26M142.84M153.62M153.99M150.53M138.41M
Cost of Revenue (Quarter) 46.16M52.18M51.34M61.44M50.52M58.72M53.48M71.34M61.20M63.06M58.64M63.08M60.20M75.40M59.14M68.03M40.80M37.62M48.23M2.50M41.26M49.88M47.20M52.43M47.61M47.87M45.18M52.56M41.88M44.26M42.28M48.84M46.63M45.85M46.70M-87.34M47.77M48.63M14.94M49.95M
Gross Profit (Quarter) 101.51M112.86M108.10M105.47M115.61M122.65M108.50M117.33M120.34M116.66M115.46M107.82M116.26M105.34M106.95M100.03M50.16M55.02M69.00M71.44M87.83M109.35M104.53M92.72M109.46M112.47M105.02M98.35M108.37M112.37M108.60M101.45M117.74M109.39M107.97M94.75M110.36M105.36M106.72M87.31M
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-172.31M82.97M84.28M86.45M90.84M21.12M20.72M19.95M291.59M91.09M88.57M18.85M-193.69M
Other Operating Expenses (Quarter) -2.17M1.28M-5.49M-280.22M-75.44M-73.50M-3.81M204.38M
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-172.31M82.97M84.28M86.45M90.84M18.95M22.00M14.46M11.37M15.64M15.07M15.04M10.69M
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-42.56M
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-42.56M
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-4.94M
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-9.70M1.40M4.45M2.60M-0.38M5.00M5.90M4.50M1.10M2.00M6.70M4.70M-0.18M6.23M3.08M4.50M2.28M4.97M4.03M3.60M-1.42M
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-3.52M
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-18.32M-24.65M11.23M3.54M14.43M17.82M8.91M1.02M4.56M15.19M11.63M4.77M16.70M8.19M12.37M0.64M11.69M10.52M9.19M-3.52M
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-18.32M-24.65M11.23M3.54M14.43M17.82M8.91M1.02M4.56M15.19M11.63M4.77M16.70M8.19M12.37M0.64M11.69M10.52M9.19M-3.52M
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-18.32M-24.65M11.23M3.54M14.43M17.82M8.91M1.02M4.56M15.19M11.63M4.77M16.70M8.19M12.37M0.64M11.69M10.52M9.19M-3.52M
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-41.10M4.60M15.22M11.62M4.77M16.70M8.19M12.35M0.64M11.69M10.52M9.19M-3.52M
Additional items
EPS (Basic) (Quarter) 0.140.190.180.050.190.290.140.700.270.240.160.050.10-2.210.27-0.88-7.91-2.13-2.52-2.73-1.89-1.980.810.391.041.280.640.080.331.080.820.341.170.550.810.130.760.690.61-0.22
EPS (Weighted Average and Diluted) (Quarter) 0.140.190.180.050.180.280.140.670.260.230.150.050.10-2.210.27-0.88-7.91-2.13-2.52-2.73-1.89-1.980.790.391.021.250.620.060.321.060.800.321.160.540.800.130.760.690.60-0.23
Shares Outstanding (Weighted Average) (Quarter) 43.75M43.75M43.75M43.75M42.52M41.55M41.73M41.93M42.22M42.86M42.95M8.55M43.33M43.56M8.77M8.75M8.88M8.95M9.18M9.16M9.67M11.06M11.97M12.43M13.87M13.90M13.96M13.94M14.06M14.16M14.17M14.14M14.26M14.91M14.83M14.96M15.31M15.25M15.17M15.19M
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-42.56M
Interest Expenses (Quarter) 4.11M4.67M4.84M5.04M4.95M5.08M4.50M4.74M4.82M4.85M4.70M0.46M0.53M0.61M0.40M0.80M0.93M1.10M14.35M5.63M6.63M6.50M6.94M6.44M3.72M2.85M2.69M2.79M2.73M2.70M2.21M
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%-8.28%-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%