J.Jill, Inc. (JILL)
USD 25.68
(-5.41%)
USD 25.68
(-5.41%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 604.66 Million | 615.26 Million | 585.2 Million | 421.26 Million | 691.34 Million | 706.26 Million |
| Cost of Revenue | 177.26 Million | 193.21 Million | 190.77 Million | 178.38 Million | 262.76 Million | 245.98 Million |
| Gross Profit | 427.4 Million | 422.05 Million | 394.43 Million | 242.87 Million | 428.57 Million | 460.28 Million |
| Operating Expenses | 341.35 Million | 341.9 Million | 335.71 Million | 343.44 Million | 409.06 Million | 399.04 Million |
| Selling, General and Administrative Expenses | 341.16 Million | 341.9 Million | 335.71 Million | 343.44 Million | 409.06 Million | 399.04 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 518.61 Million | 535.12 Million | 526.48 Million | 521.83 Million | 671.83 Million | 645.02 Million |
| Operating Income | 86.05 Million | 54.39 Million | 29.46 Million | -100.57 Million | -18.4 Million | 61.23 Million |
| Interest Expense | 23.98 Million | 20.06 Million | 19.08 Million | 18.22 Million | 19.57 Million | 19.06 Million |
| Income Tax Expense | 13.16 Million | 16.49 Million | 8.01 Million | -48.9 Million | -3.02 Million | 11.64 Million |
| Earnings before Tax | 49.36 Million | 58.67 Million | -20.12 Million | -190.31 Million | -131.58 Million | 42.17 Million |
| Net Income | 36.2 Million | 42.17 Million | -28.14 Million | -141.41 Million | -128.56 Million | 30.52 Million |
| Earnings Per Share Basic | 2.56 | 3.03 | -2.26 | -15.44 | -14.69 | 3.57 |
| Earnings Per Share Diluted | 2.51 | 2.95 | -2.26 | -15.44 | -14.69 | 3.45 |
| Weighted Average Shares Outstanding | 14.14 Million | 13.93 Million | 12.42 Million | 9.15 Million | 8.74 Million | 8.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.4 Million | 14.28 Million | 12.42 Million | 9.15 Million | 8.74 Million | 8.84 Million |
| Gross Margin | 0.71 | 0.69 | 0.67 | 0.58 | 0.62 | 0.65 |
| EBIT Margin | 0.18 | 0.13 | 0.10 | -0.24 | 0.03 | 0.09 |
| Profit Margin | 0.06 | 0.07 | -0.05 | -0.34 | -0.19 | 0.04 |
| EBITDA | 110.46 Million | 104.48 Million | 28.22 Million | -135.65 Million | -74.1 Million | 61.23 Million |
| Earnings Before Tax Margin | 0.14 | 0.09 | 0.05 | -0.24 | -0.03 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 155.24 Million | 161.51 Million | 604.66 Million | 149.44 Million | 150.12 Million | 155.66 Million |
| Cost of Revenue | 51.09 Million | 49.6 Million | 200.18 Million | 54.91 Million | 42.28 Million | 44.26 Million |
| Gross Profit | 104.14 Million | 111.91 Million | 404.47 Million | 94.53 Million | 107.84 Million | 111.4 Million |
| Operating Expenses | 81.12 Million | 83.56 Million | 318.93 Million | 84.05 Million | 85.69 Million | 83.36 Million |
| Selling, General and Administrative Expenses | 81.12 Million | 83.56 Million | - | 84.05 Million | 85.69 Million | 83.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 58 Thousand | - | - | - | - | - |
| Cost and Expenses | 132.21 Million | 133.16 Million | 519.11 Million | 138.96 Million | 127.97 Million | 127.62 Million |
| Operating Income | 23.02 Million | 28.34 Million | 85.54 Million | 10.47 Million | 22.12 Million | 28.04 Million |
| Interest Expense | 3.72 Million | 6.43 Million | 23.98 Million | 5.9 Million | 5.79 Million | 6.15 Million |
| Income Tax Expense | 3.07 Million | 6.22 Million | 13.16 Million | -182 Thousand | 4.71 Million | 6.66 Million |
| Earnings before Tax | 11.26 Million | 22.92 Million | 49.36 Million | 4.58 Million | 16.33 Million | 21.88 Million |
| Net Income | 8.19 Million | 16.69 Million | 36.2 Million | 4.76 Million | 11.61 Million | 15.22 Million |
| Earnings Per Share Basic | 0.55 | 1.17 | - | 0.34 | 0.82 | 1.08 |
| Earnings Per Share Diluted | 0.54 | 1.16 | - | 0.33 | 0.80 | 1.06 |
| Weighted Average Shares Outstanding | 14.9 Million | 14.25 Million | 14.14 Million | 14.17 Million | 14.16 Million | 14.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.09 Million | 14.39 Million | 14.4 Million | 14.47 Million | 14.44 Million | 14.36 Million |
| Gross Margin | 0.67 | 0.69 | 0.67 | 0.63 | 0.72 | 0.72 |
| EBIT Margin | 0.18 | 0.21 | - | 0.11 | 0.15 | 0.18 |
| Profit Margin | 0.05 | 0.10 | 0.06 | 0.03 | 0.08 | 0.10 |
| EBITDA | 28.27 Million | 34.17 Million | - | 16.55 Million | 22.14 Million | 28.04 Million |
| Earnings Before Tax Margin | 0.15 | 0.18 | 0.14 | 0.07 | 0.15 | 0.18 |
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