J.Jill, Inc. (JILL)

NYSE: JILL · Women's, Misses': and Juniors Outerwear · Quincy, MA · filing with the SEC since 2016

Grade3.2

◀ Past 1.0● Present 3.2▶ Future 5.2

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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in January.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2024	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2019	FY 2017
Period ending	Jan 31, 2026	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019	Feb 1, 2019	Feb 3, 2018
Report filed	Mar 31, 2026	Apr 1, 2025	Apr 4, 2024	Mar 30, 2023	Apr 13, 2022	Apr 12, 2021	Jun 15, 2020	Apr 8, 2019	·	Apr 13, 2018
Revenue	596,549,000	610,857,000	608,043,000^r	618,528,000^r	585,206,000	426,730,000	691,345,000	706,262,000	706,262,000	698,145,000
For lenders
Interest and dividend income	1,992,000	2,550,000	2,790,000^r	1,228,000^r	·	·	·	·	·	·
Net interest income	·	·	-22,909,000	-15,946,000	-17,057,000^r	-17,695,000	19,571,000^r	-19,064,000	·	-19,261,000
Cost of revenue	186,804,000	181,001,000	177,261,000	193,218,000	190,770,000	181,103,000	262,766,000	245,982,000	·	234,065,000
Gross profit	409,745,000	429,856,000	430,782,000^r	425,310,000^r	394,436,000	245,627,000	428,579,000	460,280,000	·	464,080,000
Selling, general and administrative	358,451,000	353,382,000	344,543,000^r	345,163,000^r	335,716,000	343,448,000	406,744,000^r	399,042,000	·	394,893,000
General and administrative	77,772,000	82,090,000	80,696,000	82,319,000	·	·	·	·	·	·
Operating income	50,610,000	75,702,000	86,050,000	78,734,000	58,720,000	-164,118,000	-112,018,000	61,238,000	·	69,187,000
Interest expense	10,433,000	15,701,000	25,699,000	17,174,000	·	·	20,100,000	19,900,000	·	19,300,000^r
Income before income taxes	39,053,000	53,981,000	49,365,000	58,674,000	-20,125,000	-187,566,000	-131,589,000	42,174,000	·	49,926,000
Income tax expense	11,162,000	14,498,000	13,164,000	16,499,000	8,018,000	-48,162,000	-3,022,000	11,649,000	·	-5,439,000
Net income including non-controlling interests	27,891,000	39,483,000	36,201,000	42,175,000	-28,143,000	-139,404,000	-128,567,000	30,525,000	·	55,365,000
Net income	27,891,000	39,483,000	36,201,000	42,175,000	-28,143,000	-139,404,000	-128,567,000	30,525,000	·	55,365,000
Net income to common shareholders	·	·	·	42,175	-28,143^r	-139,404^r	-128,567,000	30,525,000	·	55,365,000
Earnings per share, basic	1.84	2.64	2.56	3.03	-2.26	-15.22	-14.69^r	3.57^r	·	6.60^b
Earnings per share, diluted	1.82	2.61	2.51	2.95	-2.26	-15.22	-14.69^r	3.45^r	·	6.35^b
Earnings per share, basic and diluted	·	·	·	·	-2.26	-15.22	-14.69	·	·	·
Weighted average shares, basic	15,188,966	14,956,165	14,143,127	13,935,403	12,429,759	9,159,686	8,749,865^r	8,554,263^r	·	8,385,231^b
Weighted average shares, diluted	15,340,148	15,136,833	14,404,470	14,285,035	12,429,759	9,159,686	8,749,865^r	8,847,950^r	·	8,714,349^b
Weighted average shares, basic and diluted	·	·	·	·	12,429,759	9,159,686	8,749,865	·	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-5 reverse split.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueGoodsNet

Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating

Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing costus-gaap:InterestExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

SI Assistanton JILL · research, not advice