J.Jill, Inc.
Income Statement
| Line Item | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $596.5M | $610.9M | $608.0M | $604.7M | $615.3M | $585.2M | $425.4M | $691.3M |
| Retail | — | — | — | $286.0M | $291.6M | $273.7M | $146.4M | $394.0M |
| Direct | — | — | — | $318.7M | $323.7M | $311.5M | $279.0M | $297.3M |
| Cost of Revenue | — | — | — | — | — | $181.1M | $262.8M | $246.0M |
| Gross Profit | $409.7M | $429.9M | $430.8M | $425.3M | $394.4M | $245.6M | $428.6M | $460.3M |
| Gross Margin | 68.7% | 70.4% | 70.8% | 70.3% | 64.1% | 42.0% | 100.7% | 66.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $358.5M | $353.4M | $344.5M | $345.2M | $335.7M | $343.4M | $406.7M | $399.0M |
| Operating Income | $50.6M | $75.7M | $86.1M | $78.7M | $58.7M | $-164.1M | $-112.0M | $61.2M |
| Operating Margin | 8.5% | 12.4% | 14.2% | 13.0% | 9.5% | -28.0% | -26.3% | 8.9% |
| Interest Expense | $10.4M | $15.7M | $25.7M | $17.2M | — | — | $20.1M | $19.9M |
| Pretax Income | $39.1M | $54.0M | $49.4M | $58.7M | $-20.1M | $-187.6M | $-131.6M | $42.2M |
| Income Tax Expense | $11.2M | $14.5M | $13.2M | $16.5M | $8.0M | $-48.2M | $-3.0M | $11.6M |
| Net Income | $27.9M | $39.5M | $36.2M | $42.2M | $-28.1M | $-139.4M | $-128.6M | $30.5M |
| Net Margin | 4.7% | 6.5% | 6.0% | 7.0% | -4.6% | -23.8% | -30.2% | 4.4% |
| EPS (Basic) | $1.84 | $2.64 | $2.56 | $3.03 | $-2.26 | $-15.22 | $-14.69 | $3.57 |
| EPS (Diluted) | $1.82 | $2.61 | $2.51 | $2.95 | $-2.26 | $-15.22 | $-14.69 | $3.45 |
| Shares Outstanding (Basic) | 15.2M | 15.0M | 14.1M | 13.9M | 12.4M | 9.2M | 8.7M | 8.6M |
| Shares Outstanding (Diluted) | 15.3M | 15.1M | 14.4M | 14.3M | 12.4M | 9.2M | 8.7M | 8.8M |
| Dividends Per Share | $0.32 | $0.21 | — | — | — | — | — | — |