Name: J.Jill, Inc. (JILL) Financial Statements
Creator: FinSpry

J.Jill Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

Income Statement Balance Sheet Cash Flow Ratios

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J.Jill, Inc. income statement - Annual data in millions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Feb 2025	Dec 2024	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019
Revenue & Gross Profit
Revenue	610.86	610.86	604.66	615.27	585.21	426.73	691.35	706.26
Cost of Revenue	181.00	181.00	177.26	193.22	190.77	181.10	262.77	245.98
Gross Profit	429.86	429.86	427.40	422.05	394.44	245.63	428.58	460.28
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	335.68	335.68	341.16	341.90	335.72	343.45	406.74	399.04
Operating Expenses	351.78	353.38	341.16	341.90	335.72	343.45	406.74	399.04
Operating Income	78.08	75.70	86.05	78.73	58.72	-164.12	-112.02	61.24
Other Income/Expense
Interest Income	2.55	2.55	1.23	0.00	0.00	0.00	0.00	0.00
Interest Expense	-15.70	15.70	21.29	19.09	-18.23	0.00	0.00	19.06
Other Income/Expense	-1.60	-21.72	-12.89	-1.41	-59.76	52.61	14.43	0.00
Income
Income Before Tax	53.98	53.98	49.37	58.67	-20.13	-187.57	-131.59	42.17
Income Tax Expense	14.50	14.50	13.16	16.50	8.02	-48.16	-3.02	11.65
Net Income	39.48	39.48	36.20	42.18	-28.14	-139.40	-128.57	30.53
Net Income - Continuous Operations	39.48	39.48	42.18	-28.14	0.00	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	99.40	75.70	96.27	104.49	28.22	-135.65	-74.10	97.98
EBIT	78.08	87.54	73.35	78.73	-1.04	-169.34	-112.02	61.24
Depreciation & Amortization	21.33	6.02	25.75	29.26	33.68	24.50	26.60	0.00
Earnings Per Share
Basic EPS	3.00	3.00	3.00	3.00	-2.00	-15.00	-15.00	4.00
Diluted EPS	3.00	3.00	3.00	3.00	-2.00	-15.00	-15.00	3.00
Basic Shares Outstanding	14.96	14.96	14.14	13.94	12.43	9.16	8.75	8.55
Diluted Shares Outstanding	15.14	15.14	14.40	14.29	12.43	9.16	8.75	8.85