J.Jill Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	2016 - 2020
Revenue	610.86	608.04	618.53	585.21	426.73	Upgrade
Revenue Growth (YoY)	0.46%	-1.70%	5.69%	37.14%	-38.27%	Upgrade
Cost of Revenue	181	177.26	193.22	190.77	181.1	Upgrade
Gross Profit	429.86	430.78	425.31	394.44	245.63	Upgrade
Selling, General & Admin	335.68	327.24	325.36	313.42	318.95	Upgrade
Operating Expenses	351.78	343.24	343.56	334.42	343.45	Upgrade
Operating Income	78.08	87.54	81.75	60.02	-97.82	Upgrade
Interest Expense	-15.7	-26.77	-21.29	-19.09	-18.23	Upgrade
Interest & Investment Income	2.55	2.79	1.23	-	-	Upgrade
Other Non Operating Income (Expenses)	-1.6	-1.3	-1.6	-61.06	-5.22	Upgrade
EBT Excluding Unusual Items	63.33	62.26	60.09	-20.13	-121.27	Upgrade
Impairment of Goodwill	-	-	-	-	-17.9	Upgrade
Asset Writedown	-0.77	-0.19	-1.41	-	-48.4	Upgrade
Other Unusual Items	-8.57	-12.7	-	-	-	Upgrade
Pretax Income	53.98	49.37	58.67	-20.13	-187.57	Upgrade
Income Tax Expense	14.5	13.16	16.5	8.02	-48.16	Upgrade
Net Income	39.48	36.2	42.18	-28.14	-139.4	Upgrade
Net Income to Common	39.48	36.2	42.18	-28.14	-139.4	Upgrade
Net Income Growth	9.07%	-14.16%	-	-	-	Upgrade
Shares Outstanding (Basic)	15	14	14	12	9	Upgrade
Shares Outstanding (Diluted)	15	14	14	12	9	Upgrade
Shares Change (YoY)	5.08%	0.84%	14.93%	35.70%	4.68%	Upgrade
EPS (Basic)	2.64	2.56	3.03	-2.26	-15.22	Upgrade
EPS (Diluted)	2.61	2.51	2.95	-2.26	-15.22	Upgrade
EPS Growth	3.98%	-14.92%	-	-	-	Upgrade
Free Cash Flow	50.77	52.62	65.24	72.8	-36.39	Upgrade
Free Cash Flow Per Share	3.35	3.65	4.57	5.86	-3.97	Upgrade
Dividend Per Share	0.210	-	-	-	-	Upgrade
Gross Margin	70.37%	70.85%	68.76%	67.40%	57.56%	Upgrade
Operating Margin	12.78%	14.40%	13.22%	10.26%	-22.92%	Upgrade
Profit Margin	6.46%	5.95%	6.82%	-4.81%	-32.67%	Upgrade
Free Cash Flow Margin	8.31%	8.65%	10.55%	12.44%	-8.53%	Upgrade
EBITDA	99.4	110.46	107.5	89.28	-64.14	Upgrade
EBITDA Margin	16.27%	18.17%	17.38%	15.26%	-15.03%	Upgrade
D&A For EBITDA	21.33	22.92	25.75	29.26	33.68	Upgrade
EBIT	78.08	87.54	81.75	60.02	-97.82	Upgrade
EBIT Margin	12.78%	14.40%	13.22%	10.26%	-22.92%	Upgrade
Effective Tax Rate	26.86%	26.67%	28.12%	-	-	Upgrade
Advertising Expenses	39.4	38	38.8	34.7	31.8	Upgrade

Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q