J.Jill Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Year	2023	2022	2021	2020	2019	2018	2017	2016
Revenue	604.66	615.27	585.21	426.73	691.35	706.26	698.15	639.06
Revenue Growth (YoY)	-1.72%	5.14%	37.14%	-38.28%	-2.11%	1.16%	9.25%	-
Cost of Revenue	177.26	193.22	190.77	181.1	262.77	245.98	234.07	211.12
Gross Profit	427.4	422.05	394.44	245.63	428.58	460.28	464.08	427.94
Selling, General & Admin	341.16	341.9	335.72	343.45	406.74	399.04	394.89	368.53
Other Operating Expenses	0.19	1.41	0	66.3	133.85	0	0	0
Operating Expenses	341.35	343.32	335.72	409.75	540.6	399.04	394.89	368.53
Operating Income	86.05	78.73	58.72	-164.12	-112.02	61.24	69.19	59.41
Interest Expense / Income	23.98	20.06	19.09	18.23	19.57	19.06	19.26	18.67
Other Expense / Income	12.7	-	59.76	5.22	-	-	-	-
Pretax Income	49.37	58.67	-20.13	-187.57	-131.59	42.17	49.93	40.74
Income Tax	13.16	16.5	8.02	-48.16	-3.02	11.65	-5.44	16.67
Net Income	36.2	42.18	-28.14	-139.4	-128.57	30.53	55.37	24.08
Net Income Growth	-14.16%	-	-	-	-	-44.87%	129.97%	-
Shares Outstanding (Basic)	14	14	12	9	9	9	8	9
Shares Outstanding (Diluted)	14	14	12	9	9	9	9	9
Shares Change	0.84%	14.93%	35.70%	4.68%	-1.11%	1.53%	-0.40%	-
EPS (Basic)	2.56	3.03	-2.26	-15.22	-14.69	3.57	6.60	2.75
EPS (Diluted)	2.51	2.95	-2.26	-15.22	-14.69	3.45	6.35	2.75
EPS Growth	-14.92%	-	-	-	-	-45.67%	130.91%	-
Free Cash Flow	46.38	59.36	69.53	-38.62	14.43	42.79	37.98	30.12
Free Cash Flow Per Share	3.28	4.26	5.59	-4.22	1.65	5.00	4.53	3.44
Dividend Per Share	-	-	-	-	5.750	-	-	-
Gross Margin	70.68%	68.60%	67.40%	57.56%	61.99%	65.17%	66.47%	66.96%
Operating Margin	14.23%	12.80%	10.03%	-38.46%	-16.20%	8.67%	9.91%	9.30%
Profit Margin	5.99%	6.85%	-4.81%	-32.67%	-18.60%	4.32%	7.93%	3.77%
Free Cash Flow Margin	7.67%	9.65%	11.88%	-9.05%	2.09%	6.06%	5.44%	4.71%
Effective Tax Rate	26.67%	28.12%	-	-	-	27.62%	-10.89%	40.91%
EBITDA	96.27	104.49	28.22	-135.65	-74.1	97.98	104.23	95.63
EBITDA Margin	15.92%	16.98%	4.82%	-31.79%	-10.72%	13.87%	14.93%	14.96%
Depreciation & Amortization	22.92	25.75	29.26	33.68	37.92	36.74	35.04	36.22
EBIT	73.35	78.73	-1.04	-169.34	-112.02	61.24	69.19	59.41
EBIT Margin	12.13%	12.80%	-0.18%	-39.68%	-16.20%	8.67%	9.91%	9.30%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).