J.Jill Inc. (JILL)
22.29
-1.41 (-5.95%)
At close: Mar 03, 2025, 3:59 PM
22.31
0.11%
After-hours: Mar 03, 2025, 04:10 PM EST
J.Jill Income Statement
| Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 |
| Revenue | 604.66M | 615.27M | 585.21M | 421.26M | 691.35M | 706.26M | 698.14M | 639.06M | 562.01M | 483.4M | 456.03M |
| Cost of Revenue | 177.26M | 193.22M | 190.77M | 178.39M | 262.77M | 245.98M | 234.06M | 211.12M | 199.32M | 164.79M | 161.26M |
| Gross Profit | 427.4M | 422.05M | 394.44M | 242.88M | 428.58M | 460.28M | 464.08M | 427.94M | 362.69M | 318.61M | 294.76M |
| Operating Income | 86.05M | 54.39M | 29.46M | -100.57M | -18.41M | 61.24M | 69.19M | 59.41M | 36.06M | 39.05M | 27.45M |
| Interest Income | n/a | 20.06M | 19.09M | 18.23M | 19.57M | n/a | n/a | n/a | 16.49M | n/a | n/a |
| Pretax Income | 49.37M | 58.67M | -20.13M | -190.32M | -131.59M | 42.17M | 49.93M | 40.74M | 6.23M | 21.16M | 8.38M |
| Net Income | 36.2M | 42.17M | -28.14M | -141.41M | -128.57M | 30.52M | 55.37M | 24.07M | 2.4M | 10.3M | 4.5M |
| Selling & General & Admin | 341.16M | 341.9M | 335.72M | 343.45M | 409.07M | 399.04M | 394.89M | 368.52M | 326.63M | 279.56M | 267.32M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 189K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Operating Expenses | 341.35M | 341.9M | 335.72M | 343.45M | 409.07M | 399.04M | 394.89M | 368.52M | 326.63M | 279.56M | 267.32M |
| Interest Expense | 23.98M | 20.06M | 19.09M | 18.23M | 19.57M | 19.06M | 19.26M | 18.67M | n/a | 17.89M | 19.06M |
| Selling & Marketing Expenses | 58.2M | 38.8M | 34.7M | 31.8M | 58.9M | 62.3M | 60.1M | 52.6M | 24.3M | 19.9M | 20.4M |
| Cost & Expenses | 518.61M | 535.12M | 526.49M | 521.84M | 671.84M | 645.02M | 628.96M | 579.64M | 525.96M | 444.35M | 428.58M |
| Income Tax | 13.16M | 16.5M | 8.02M | -48.91M | -3.02M | 11.65M | -5.44M | 16.67M | 3.82M | 10.86M | 3.88M |
| Shares Outstanding (Basic) | 14.14M | 13.94M | 12.43M | 9.16M | 8.75M | 8.55M | 8.39M | 8.75M | 8.75M | 8.21M | 8.09M |
| Shares Outstanding (Diluted) | 14.4M | 14.29M | 12.43M | 9.16M | 8.75M | 8.85M | 8.71M | 8.75M | 8.75M | 8.59M | 8.52M |
| EPS (Basic) | 2.56 | 3.03 | -2.26 | -15.44 | -14.69 | 3.57 | 6.60 | 2.75 | 0.27 | 1.25 | 0.56 |
| EPS (Diluted) | 2.51 | 2.95 | -2.26 | -15.44 | -14.69 | 3.45 | 6.35 | 2.75 | 0.27 | 1.20 | 0.53 |
| EBITDA | 99.07M | 104.49M | 28.22M | -135.65M | -74.1M | 61.24M | 69.19M | 59.41M | 57.32M | 58.1M | 50.36M |
| Depreciation & Amortization | 22.92M | 25.75M | 29.26M | 33.68M | 37.92M | 37.2M | 35.6M | 36.9M | 34.6M | 19.05M | 22.91M |