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Consumer Cyclical - Apparel - Retail - NYSE - US
$ 15.31
0.727 %
$ 234 M
Market Cap
5.84
P/E
INCOME STATEMENT
611 M REVENUE
1.02%
75.7 M OPERATING INCOME
-12.03%
39.5 M NET INCOME
9.07%
EFFICIENCY
Earnings Waterfall J.Jill, Inc.
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Revenue 611 M
Cost Of Revenue 181 M
Gross Profit 430 M
Operating Expenses 353 M
Operating Income 75.7 M
Other Expenses 36.2 M
Net Income 39.5 M
700m700m600m600m500m500m400m400m300m300m200m200m100m100m00611m(181m)430m(353m)76m(36m)39mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Feb-2025 Feb-2024 Jan-2023 Jan-2022 Jan-2021 Feb-2020 Feb-2019 Feb-2018 Jan-2017 Jan-2016 Jan-2015 Jan-2014
REVENUE
Revenue 610.9 604.7 615.3 585.2 421.3 691.3 706.3 698.1 639.1 562.0 483.4 456.0
GROSS PROFIT
Cost Of Revenue 181.0 177.3 193.2 190.8 178.4 262.8 246.0 234.1 211.1 199.3 164.8 161.3
Gross Profit 429.9 427.4 422.1 394.4 242.9 428.6 460.3 464.1 427.9 362.7 318.6 294.8
OPERATING INCOME
Operating Expenses 353.4 341.4 341.9 335.7 343.4 409.1 399.0 394.9 368.5 326.6 279.6 267.3
Selling, General and Administrative Expenses 353.4 341.2 341.9 335.7 343.4 409.1 399.0 394.9 368.5 326.6 279.6 267.3
Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 75.7 86.0 54.4 29.5 (100.6) (18.4) 61.2 69.2 59.4 36.1 39.1 27.4
PRE-TAX INCOME
Interest Income Expense 15.7 24.0 20.1 19.1 18.2 19.6 19.1 19.3 18.7 0 17.9 19.1
Total Other Income (21.7) (36.7) (20.1) (78.8) (23.4) (19.6) (19.1) (19.3) (18.7) (29.8) (17.9) (19.1)
Pre-Tax Income 54.0 49.4 58.7 (20.1) (190.3) (131.6) 42.2 49.9 40.7 6.2 21.2 8.4
NET INCOME
Tax Provision 14.5 13.2 16.5 8.0 (48.9) (3.0) 11.6 (5.4) 16.7 3.8 10.9 3.9
Net Income 39.5 36.2 42.2 (28.1) (141.4) (128.6) 30.5 55.4 24.1 2.4 10.3 4.5
EPS 2.64 2.56 3.03 2.26 15.4 14.7 3.57 6.6 2.75 0.27 1.25 0.56