J.Jill, Inc. (JILL) — Financial statements
Income statement, balance sheet, and cash flow for J.Jill, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2026 | 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 597↓2.3% | 611↑0.5% | 608↓1.7% | 619↑5.7% | 585 | |
| Cost of Revenue | 187↑3.2% | 181↑2.1% | 177↓8.3% | 193↑1.3% | 191 | |
| Gross Profit | 410↓4.7% | 430↓0.2% | 431↑1.3% | 425↑7.8% | 394 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 358↑1.4% | 353↑2.6% | 345↓0.2% | 345↑2.8% | 336 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 358↑1.4% | 353↑2.6% | 345↓0.2% | 345↑2.8% | 336 | |
| Total Costs & Expenses | 545↑2.0% | 534↑2.4% | 522↓3.1% | 538↑2.3% | 526 | |
| Operating Results | ||||||
| Operating Income | 51↓32.9% | 76↓11.3% | 86↑7.6% | 80↑36.5% | 59 | |
| Depreciation & Amortization | 21↓0.6% | 21↓7.0% | 23↓11.0% | 26↓12.0% | 29 | |
| EBITDA | 71↓22.3% | 91↓8.1% | 99↓6.3% | 106↑274.6% | 28 | |
| EBIT | 49↓29.0% | 70↓8.5% | 76↓4.8% | 80↑7796.1% | -1 | |
| Interest & Other Income | ||||||
| Net Interest Income | -8↑35.8% | -13↑45.2% | -24↓19.6% | -20↓5.1% | -19 | |
| Interest Income | 2↓21.9% | 3 | 0.00↓100.0% | 1 | 0.00 | |
| Interest Expense | 10↓33.6% | 16↓34.5% | 24↑12.7% | 21↑11.5% | 19 | |
| Non-Operating Income | 2↓73.4% | 7↓32.8% | 10↑5360.0% | 0.19↓99.7% | 60 | |
| Other Income / Expenses | -12↑45.6% | -22↑39.0% | -37↓71.7% | -21↑72.8% | -79 | |
| Income Before Tax | 39↓27.7% | 54↑9.4% | 49↓15.9% | 59↑391.5% | -20 | |
| Income Tax Expense | 11↓23.0% | 14↑10.1% | 13↓20.2% | 16↑105.8% | 8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 28↓29.4% | 39↑9.1% | 36↓14.2% | 42↑249.9% | -28 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 28↓29.4% | 39↑9.1% | 36↓14.2% | 42↑249.9% | -28 | |
| Bottom-Line Net Income | 28↓29.4% | 39↑9.1% | 36↓14.2% | 42↑249.9% | -28 | |
| EPS (Basic) | 1.84↓30.3% | 2.64↑3.1% | 2.56↓15.5% | 3.03↑234.1% | -2.26 | |
| EPS (Diluted) | 1.82↓30.3% | 2.61↑4.0% | 2.51↓14.9% | 2.95↑230.5% | -2.26 | |
| Weighted Average Shares | 15↑0.4% | 15↑5.7% | 14↑1.5% | 14↑12.1% | 12 | |
| Weighted Average Diluted Shares | 15↑1.2% | 15↑5.1% | 14↑0.8% | 14↑14.9% | 12 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.