J.Jill, Inc. (JILL)
NYSE: JILL · Real-Time Price · USD
14.93
+0.40 (2.75%)
Jun 27, 2025, 4:00 PM - Market closed
J.Jill Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 3, 2025 | 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 | 602.97 | 610.86 | 608.04 | 618.53 | 585.21 | 426.73 | Upgrade
|
| Revenue Growth (YoY) | -2.64% | 0.46% | -1.70% | 5.69% | 37.14% | -38.27% | Upgrade
|
| Cost of Revenue | 180.49 | 181 | 177.26 | 193.22 | 190.77 | 181.1 | Upgrade
|
| Gross Profit | 422.48 | 429.86 | 430.78 | 425.31 | 394.44 | 245.63 | Upgrade
|
| Selling, General & Admin | 337.66 | 335.68 | 327.24 | 325.36 | 313.42 | 318.95 | Upgrade
|
| Operating Expenses | 353.76 | 351.78 | 343.24 | 343.56 | 334.42 | 343.45 | Upgrade
|
| Operating Income | 68.72 | 78.08 | 87.54 | 81.75 | 60.02 | -97.82 | Upgrade
|
| Interest Expense | -12.05 | -15.7 | -26.77 | -21.29 | -19.09 | -18.23 | Upgrade
|
| Interest & Investment Income | 1.95 | 2.55 | 2.79 | 1.23 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.6 | -1.6 | -1.3 | -1.6 | -61.06 | -5.22 | Upgrade
|
| EBT Excluding Unusual Items | 57.02 | 63.33 | 62.26 | 60.09 | -20.13 | -121.27 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -17.9 | Upgrade
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| Asset Writedown | -0.73 | -0.77 | -0.19 | -1.41 | - | -48.4 | Upgrade
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| Other Unusual Items | -8.57 | -8.57 | -12.7 | - | - | - | Upgrade
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| Pretax Income | 47.72 | 53.98 | 49.37 | 58.67 | -20.13 | -187.57 | Upgrade
|
| Income Tax Expense | 13.24 | 14.5 | 13.16 | 16.5 | 8.02 | -48.16 | Upgrade
|
| Net Income | 34.48 | 39.48 | 36.2 | 42.18 | -28.14 | -139.4 | Upgrade
|
| Net Income to Common | 34.48 | 39.48 | 36.2 | 42.18 | -28.14 | -139.4 | Upgrade
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| Net Income Growth | -28.62% | 9.07% | -14.16% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 14 | 14 | 12 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 14 | 14 | 12 | 9 | Upgrade
|
| Shares Change (YoY) | 6.68% | 5.08% | 0.84% | 14.93% | 35.70% | 4.68% | Upgrade
|
| EPS (Basic) | 2.27 | 2.64 | 2.56 | 3.03 | -2.26 | -15.22 | Upgrade
|
| EPS (Diluted) | 2.24 | 2.61 | 2.51 | 2.95 | -2.26 | -15.22 | Upgrade
|
| EPS Growth | -32.99% | 3.98% | -14.92% | - | - | - | Upgrade
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| Free Cash Flow | 34.1 | 50.77 | 52.62 | 65.24 | 72.8 | -36.39 | Upgrade
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| Free Cash Flow Per Share | 2.22 | 3.35 | 3.65 | 4.57 | 5.86 | -3.97 | Upgrade
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| Dividend Per Share | 0.290 | 0.210 | - | - | - | - | Upgrade
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| Gross Margin | 70.07% | 70.37% | 70.85% | 68.76% | 67.40% | 57.56% | Upgrade
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| Operating Margin | 11.40% | 12.78% | 14.40% | 13.22% | 10.26% | -22.92% | Upgrade
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| Profit Margin | 5.72% | 6.46% | 5.95% | 6.82% | -4.81% | -32.67% | Upgrade
|
| Free Cash Flow Margin | 5.66% | 8.31% | 8.65% | 10.55% | 12.44% | -8.53% | Upgrade
|
| EBITDA | 89.07 | 99.4 | 110.46 | 107.5 | 89.28 | -64.14 | Upgrade
|
| EBITDA Margin | 14.77% | 16.27% | 18.17% | 17.38% | 15.26% | -15.03% | Upgrade
|
| D&A For EBITDA | 20.35 | 21.33 | 22.92 | 25.75 | 29.26 | 33.68 | Upgrade
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| EBIT | 68.72 | 78.08 | 87.54 | 81.75 | 60.02 | -97.82 | Upgrade
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| EBIT Margin | 11.40% | 12.78% | 14.40% | 13.22% | 10.26% | -22.92% | Upgrade
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| Effective Tax Rate | 27.74% | 26.86% | 26.67% | 28.12% | - | - | Upgrade
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| Advertising Expenses | - | 39.4 | 38 | 38.8 | 34.7 | 31.8 | Upgrade
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Updated Jun 11, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.