JILL
Income statement / Annual
Last year (2023), J.Jill, Inc.'s total revenue was $604.66 M,
a decrease of 1.72% from the previous year.
In 2023, J.Jill, Inc.'s net income was $36.20 M.
See J.Jill, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
02/03/2024 |
01/28/2023 |
01/29/2022 |
01/30/2021 |
02/01/2020 |
02/02/2019 |
02/03/2018 |
01/28/2017 |
01/30/2016 |
01/31/2015 |
| Operating Revenue |
$604.66 M
|
$615.27 M
|
$585.21 M
|
$421.26 M
|
$691.35 M
|
$706.26 M
|
$698.15 M
|
$639.06 M
|
$562.02 M
|
$483.40 M
|
| Cost of Revenue |
$200.18 M |
$193.22 M |
$190.77 M |
$178.39 M |
$262.77 M |
$245.98 M |
$234.07 M |
$211.12 M |
$199.32 M |
$164.79 M |
| Gross Profit |
$404.48 M |
$422.05 M |
$394.44 M |
$242.88 M |
$428.58 M |
$460.28 M |
$464.08 M |
$427.94 M |
$362.69 M |
$318.61 M |
| Gross Profit Ratio |
0.67 |
0.69 |
0.67 |
0.58 |
0.62 |
0.65 |
0.66 |
0.67 |
0.65 |
0.66 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$260.74 M
|
$303.10 M
|
$301.02 M
|
$3.30 M
|
$350.17 M
|
$399.04 M
|
$394.89 M
|
$315.93 M
|
$302.33 M
|
$259.66 M
|
| Selling & Marketing
Expenses |
$58.20 M
|
$38.80 M
|
$34.70 M
|
$31.80 M
|
$58.90 M
|
$62.30 M
|
$60.10 M
|
$52.60 M
|
$24.30 M
|
$19.90 M
|
| Selling, General &
Administrative Expenses |
$318.94 M
|
$341.90 M
|
$335.72 M
|
$343.45 M
|
$409.07 M
|
$399.04 M
|
$394.89 M
|
$368.53 M
|
$326.63 M
|
$279.56 M
|
| Other Expenses |
$17.49 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$318.94 M |
$341.90 M |
$335.72 M |
$343.45 M |
$409.07 M |
$399.04 M |
$394.89 M |
$368.53 M |
$326.63 M |
$279.56 M |
| Cost And Expenses |
$519.12 M |
$535.12 M |
$526.49 M |
$521.84 M |
$671.84 M |
$645.02 M |
$628.96 M |
$579.64 M |
$525.96 M |
$444.35 M |
| Interest Income |
$0.00 |
$20.06 M |
$19.09 M |
$18.23 M |
$19.57 M |
$0.00 |
$0.00 |
$0.00 |
$16.49 M |
$0.00 |
| Interest Expense |
$23.98 M |
$20.06 M |
$19.09 M |
$18.23 M |
$19.57 M |
$19.06 M |
$19.26 M |
$18.67 M |
$0.00 |
$17.90 M |
| Depreciation &
Amortization |
$22.92 M
|
$25.75 M
|
$29.26 M
|
$33.68 M
|
$37.92 M
|
$37.20 M
|
$35.60 M
|
$36.90 M
|
$34.60 M
|
$19.05 M
|
| EBITDA |
$110.46 M
|
$104.49 M
|
$28.22 M
|
-$135.65 M
|
-$74.10 M
|
$61.24 M
|
$69.19 M
|
$59.41 M
|
$57.32 M
|
$58.10 M
|
| EBITDA Ratio |
0.18 |
0.13 |
0.1 |
-0.24 |
0.03 |
0.09 |
0.1 |
0.09 |
0.13 |
0.12 |
| Operating Income Ratio
|
0.14
|
0.09
|
0.05
|
-0.24
|
-0.03
|
0.09
|
0.1
|
0.09
|
0.06
|
0.08
|
| Total Other
Income/Expenses Net |
-$36.69 M
|
-$20.06 M
|
-$78.85 M
|
-$23.45 M
|
-$19.57 M
|
-$19.06 M
|
-$19.26 M
|
-$18.67 M
|
-$29.83 M
|
-$17.90 M
|
| Income Before Tax |
$49.37 M |
$58.67 M |
-$20.13 M |
-$190.32 M |
-$131.59 M |
$42.17 M |
$49.93 M |
$40.74 M |
$6.23 M |
$21.16 M |
| Income Before Tax Ratio
|
0.08
|
0.1
|
-0.03
|
-0.45
|
-0.19
|
0.06
|
0.07
|
0.06
|
0.01
|
0.04
|
| Income Tax Expense |
$13.16 M |
$16.50 M |
$8.02 M |
-$48.91 M |
-$3.02 M |
$11.65 M |
-$5.44 M |
$16.67 M |
$3.82 M |
$10.86 M |
| Net Income |
$36.20 M |
$42.18 M |
-$28.14 M |
-$141.41 M |
-$128.57 M |
$30.53 M |
$55.37 M |
$24.08 M |
$2.41 M |
$10.30 M |
| Net Income Ratio |
0.06 |
0.07 |
-0.05 |
-0.34 |
-0.19 |
0.04 |
0.08 |
0.04 |
0 |
0.02 |
| EPS |
2.56 |
3.03 |
-2.26 |
-15.44 |
-14.69 |
3.57 |
6.6 |
2.75 |
0.27 |
1.25 |
| EPS Diluted |
2.51 |
2.95 |
-2.26 |
-15.44 |
-14.69 |
3.45 |
6.35 |
2.75 |
0.27 |
1.2 |
| Weighted Average Shares
Out |
$14.14 M
|
$13.94 M
|
$12.43 M
|
$9.16 M
|
$8.75 M
|
$8.55 M
|
$8.39 M
|
$8.75 M
|
$8.75 M
|
$8.21 M
|
| Weighted Average Shares
Out Diluted |
$14.40 M
|
$14.29 M
|
$12.43 M
|
$9.16 M
|
$8.75 M
|
$8.85 M
|
$8.71 M
|
$8.75 M
|
$8.75 M
|
$8.59 M
|
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