J.jill, Inc. income statement
In fiscal 2026, J.jill, Inc. reported revenue of $597m, down 2.3% on the year before, operating income of $50.6m (a 8.5% margin) and net income of $27.9m, or $1.82 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2017Jan 2017 | 2018Feb 2018 | 2019Feb 2019 | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Jan 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 639 | 698 | 706 | 691 | 427 | 585 | 619 | 608 | 611 | 597 | 588 |
| Cost of revenue | 211 | 234 | 246 | 263 | 181 | — | — | — | — | — | — |
| Gross profit | 428 | 464 | 460 | 429 | 246 | 394 | 425 | 431 | 430 | 410 | 412 |
| Selling, general and administrative | 369 | 395 | 399 | 407 | 343 | 336 | 345 | 345 | 353 | 358 | 363 |
| Operating income | 59 | 69 | 61 | −112 | −164 | 59 | 79 | 86 | 76 | 51 | 48 |
| Interest expense | 19 | 19 | 20 | 20 | — | — | 17 | 26 | 16 | 10 | 9 |
| Net interest income | −19 | −19 | −19 | 20 | −18 | −17 | −16 | −23 | — | — | — |
| Income before tax | 41 | 50 | 42 | −132 | −188 | −20 | 59 | 49 | 54 | 39 | 39 |
| Income tax | 17 | −5 | 12 | −3 | −48 | 8 | 16 | 13 | 14 | 11 | 11 |
| Net income | 24 | 55 | 31 | −129 | −139 | −28 | 42 | 36 | 39 | 28 | 27 |
| Diluted EPS | $2.75 | $6.35 | $3.45 | −$14.69 | −$15.22 | −$2.26 | $2.95 | $2.51 | $2.61 | $1.82 | $1.79 |
| Diluted shares (average) | 9m | 9m | 9m | 9m | 9m | 12m | 14m | 14m | 15m | 15m | 15m |
| EBITDA | 96 | 104 | 98 | −74 | −130 | 88 | 104 | 109 | 97 | 72 | 69 |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Jan 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 151 | 143 | 154 | 154 | 151 | 138 | 144 | 155 |
| Gross profit | 108 | 95 | 110 | 105 | 107 | 87 | 99 | 119 |
| Selling, general and administrative | 89 | 89 | 91 | 89 | 92 | 87 | 90 | 95 |
| Operating income | 19 | 5 | 19 | 17 | 15 | −0 | 9 | 24 |
| Interest expense | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Income before tax | 17 | 3 | 17 | 15 | 13 | −5 | 7 | 23 |
| Income tax | 5 | 1 | 5 | 4 | 4 | −1 | 3 | 7 |
| Net income | 12 | 2 | 12 | 11 | 9 | −4 | 5 | 17 |
| Diluted EPS | $0.80 | $0.13 | $0.76 | $0.69 | $0.60 | −$0.23 | $0.31 | $1.11 |
| EBITDA | 24 | 10 | 24 | 22 | 20 | 5 | 14 | 29 |
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