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Consumer Cyclical - Apparel - Retail - NYSE - US
$ 25.47
-0.741 %
$ 384 M
Market Cap
9.16
P/E
INCOME STATEMENT
605 M REVENUE
-1.72%
86 M OPERATING INCOME
58.20%
36.2 M NET INCOME
-14.16%
EFFICIENCY
Earnings Waterfall J.Jill, Inc.
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Revenue 605 M
Cost Of Revenue 177 M
Gross Profit 427 M
Operating Expenses 341 M
Operating Income 86 M
Other Expenses 49.8 M
Net Income 36.2 M

Income Statement

Millions
Feb-2024 Jan-2023 Jan-2022 Jan-2021 Feb-2020 Feb-2019 Feb-2018 Jan-2017 Jan-2016 Jan-2015 Jan-2014
REVENUE
Revenue 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 177.3 193.2 190.8 178.4 262.8 246.0 234.1 211.1 199.3 164.8 161.3
Gross Profit 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 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 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
Operating Income 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 24.0 20.1 19.1 18.2 19.6 19.1 19.3 18.7 0 17.9 19.1
Total Other Income (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 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 13.2 16.5 8.0 (48.9) (3.0) 11.6 (5.4) 16.7 3.8 10.9 3.9
Net Income 36.2 42.2 (28.1) (141.4) (128.6) 30.5 55.4 24.1 2.4 10.3 4.5
EPS 2.56 3.03 2.26 15.4 14.7 3.57 6.6 2.75 0.27 1.25 0.56