J.Jill, Inc. (JILL)
NYSE: JILL · Real-Time Price · USD
27.20
-0.42 (-1.52%)
Jan 2, 2025, 4:00 PM EST - Market closed
J.Jill Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 2, 2024 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | Feb '20 Feb 1, 2020 | 2019 - 2015 |
| Revenue | 614.92 | 604.66 | 615.27 | 585.21 | 426.73 | 691.35 | Upgrade
|
| Revenue Growth (YoY) | 1.57% | -1.72% | 5.14% | 37.14% | -38.28% | -2.11% | Upgrade
|
| Cost of Revenue | 181.75 | 177.26 | 193.22 | 190.77 | 181.1 | 262.77 | Upgrade
|
| Gross Profit | 433.17 | 427.4 | 422.05 | 394.44 | 245.63 | 428.58 | Upgrade
|
| Selling, General & Admin | 333.98 | 323.86 | 322.1 | 313.42 | 318.95 | 380.95 | Upgrade
|
| Operating Expenses | 349.98 | 339.86 | 340.3 | 334.42 | 343.45 | 407.55 | Upgrade
|
| Operating Income | 83.2 | 87.54 | 81.75 | 60.02 | -97.82 | 21.03 | Upgrade
|
| Interest Expense | -19.96 | -26.78 | -21.26 | -19.09 | -18.23 | -19.57 | Upgrade
|
| Interest & Investment Income | 3.07 | 2.8 | 1.2 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.3 | -1.3 | -1.6 | -61.06 | -5.22 | - | Upgrade
|
| EBT Excluding Unusual Items | 65.01 | 62.26 | 60.09 | -20.13 | -121.27 | 1.46 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | - | -1.6 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -17.9 | -119.43 | Upgrade
|
| Asset Writedown | -0.54 | -0.19 | -1.41 | - | -48.4 | -14.43 | Upgrade
|
| Other Unusual Items | -8.82 | -12.7 | - | - | - | - | Upgrade
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| Pretax Income | 55.65 | 49.37 | 58.67 | -20.13 | -187.57 | -131.59 | Upgrade
|
| Income Tax Expense | 13.65 | 13.16 | 16.5 | 8.02 | -48.16 | -3.02 | Upgrade
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| Net Income | 42 | 36.2 | 42.18 | -28.14 | -139.4 | -128.57 | Upgrade
|
| Net Income to Common | 42 | 36.2 | 42.18 | -28.14 | -139.4 | -128.57 | Upgrade
|
| Net Income Growth | 29.36% | -14.16% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 15 | 14 | 14 | 12 | 9 | 9 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 14 | 14 | 12 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | 3.31% | 0.84% | 14.93% | 35.70% | 4.68% | -1.11% | Upgrade
|
| EPS (Basic) | 2.86 | 2.56 | 3.03 | -2.26 | -15.22 | -14.69 | Upgrade
|
| EPS (Diluted) | 2.82 | 2.51 | 2.95 | -2.26 | -15.22 | -14.69 | Upgrade
|
| EPS Growth | 24.73% | -14.92% | - | - | - | - | Upgrade
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| Free Cash Flow | 51.15 | 52.62 | 65.24 | 72.8 | -36.39 | 14.43 | Upgrade
|
| Free Cash Flow Per Share | 3.44 | 3.65 | 4.57 | 5.86 | -3.97 | 1.65 | Upgrade
|
| Gross Margin | 70.44% | 70.68% | 68.60% | 67.40% | 57.56% | 61.99% | Upgrade
|
| Operating Margin | 13.53% | 14.48% | 13.29% | 10.26% | -22.92% | 3.04% | Upgrade
|
| Profit Margin | 6.83% | 5.99% | 6.85% | -4.81% | -32.67% | -18.60% | Upgrade
|
| Free Cash Flow Margin | 8.32% | 8.70% | 10.60% | 12.44% | -8.53% | 2.09% | Upgrade
|
| EBITDA | 105.35 | 110.46 | 107.5 | 89.28 | -64.14 | 58.95 | Upgrade
|
| EBITDA Margin | 17.13% | 18.27% | 17.47% | 15.26% | -15.03% | 8.53% | Upgrade
|
| D&A For EBITDA | 22.16 | 22.92 | 25.75 | 29.26 | 33.68 | 37.92 | Upgrade
|
| EBIT | 83.2 | 87.54 | 81.75 | 60.02 | -97.82 | 21.03 | Upgrade
|
| EBIT Margin | 13.53% | 14.48% | 13.29% | 10.26% | -22.92% | 3.04% | Upgrade
|
| Effective Tax Rate | 24.52% | 26.67% | 28.12% | - | - | - | Upgrade
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| Advertising Expenses | - | 38 | 38.8 | 34.7 | 31.8 | 58.9 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.