Income Statement

J.JILL, INC.

JILL
Annual
Performance Overview Click any row in the table to add it to this chart
in millions USD
Metric Jan 31, 2026 2025 FY Jan 31, 2025 2024 FY Jan 31, 2024 2023 FY Jan 31, 2023 2022 FY Jan 31, 2022 2021 FY Jan 31, 2021 2020 FY Jan 31, 2020 2019 FY Jan 31, 2019 2018 FY Jan 31, 2018 2017 FY
Revenue
596.55 610.86 604.66 615.27 585.21 426.73 691.35 706.26 -
Cost of Revenue
- - - - - 181.10 262.77 245.98 -
Gross Profit
409.75 429.86 427.40 422.05 394.44 245.63 428.58 460.28 464.08
Operating Expenses
358.45 353.38 341.16 341.90 335.72 343.45 409.07 399.04 394.89
Research & Development
- - - - - - - - -
Selling, General & Administrative
358.45 353.38 341.16 341.90 335.72 343.45 409.07 399.04 394.89
Other Operating Expenses
- - - - - - - - -
Operating Income
51.29 76.47 86.24 80.15 58.72 -97.82 19.51 61.24 69.19
Non-Operating Income
12.24 22.49 36.87 21.47 78.85 89.75 151.10 19.06 19.26
Interest Income
2.00 2.60 2.80 - - - - - -
Interest Expense
10.43 15.70 1.10 - 0.40 - 20.10 19.90 19.26
Other Non-Op Income / Expense
- - - - - - - - -
Income Before Tax
39.05 53.98 49.37 58.67 -20.13 -187.57 -131.59 42.17 49.93
Income Tax Expense
11.16 14.50 13.16 16.50 8.02 -48.16 -3.02 11.65 -5.44
Non-Controlling Interest
- - - - - - - - -
Net Income
27.89 39.48 36.20 42.18 -28.14 -139.40 -128.57 30.53 55.37
Supplemental Per share data, derived & other items — not part of the income statement
in millions USD unless noted
Metric Jan 31, 2026 2025 FY Jan 31, 2025 2024 FY Jan 31, 2024 2023 FY Jan 31, 2023 2022 FY Jan 31, 2022 2021 FY Jan 31, 2021 2020 FY Jan 31, 2020 2019 FY Jan 31, 2019 2018 FY Jan 31, 2018 2017 FY
Depreciation & Amortization
- - - - - - - - -
EBITDA
72.49 97.80 109.16 105.90 87.98 -64.14 57.43 97.98 104.23
Earnings Per Share (Basic)
1.84 2.64 2.56 3.03 -2.26 -15.22 -2.94 0.71 1.32
Diluted EPS
1.82 2.61 2.51 2.95 -2.26 -15.22 -2.94 0.69 1.27
Weighted Average Shares
15.19 14.96 14.14 13.94 12.43 9.16 43.75 42.77 41.93
Diluted Weighted Avg Shares
15.34 15.14 14.40 14.29 12.43 9.16 43.75 44.24 43.57
Comprehensive Income
- - - - - - - - -