J.Jill, Inc. (JILL) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	587.4M	596.5M	610.9M	608.0M	618.5M
Cost of Revenue	189.3M	186.8M	181.0M	177.3M	193.2M
Gross Profit	398.1M	409.7M	429.9M	430.8M	425.3M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	357.1M	358.5M	353.4M	344.5M	345.2M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	357.1M	358.5M	353.4M	344.5M	345.2M
Cost and Expenses	546.4M	545.3M	534.4M	521.8M	538.4M
Operating Income (EBIT)	41.0M	51.3M	76.5M	86.2M	80.1M
Non-Operating
Interest Income	2.0M	2.0M	2.5M	—	1.2M
Interest Expense	9.5M	10.4M	15.7M	24.0M	21.3M
Net Interest Income	(7.6M)	(8.4M)	(13.2M)	(24.0M)	(20.1M)
Other Non-Op Income/Expense	(11.4M)	(12.2M)	(22.5M)	(36.9M)	(21.5M)
Non-Operating Income (excl Interest)	1.9M	1.8M	6.8M	10.1M	185.0K
EBT (Pre-Tax Income)	29.6M	39.1M	54.0M	49.4M	58.7M
Income Tax Expense	8.7M	11.2M	14.5M	13.2M	16.5M
Bottom Line
Net Income	20.9M	27.9M	39.5M	36.2M	42.2M
Earnings from Cont. Ops	20.9M	27.9M	39.5M	36.2M	42.2M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	20.9M	27.9M	39.5M	36.2M	42.2M
Per Share
Basic EPS	$1.39	$1.84	$2.64	$2.56	$3.03
Diluted EPS	$1.37	$1.82	$2.61	$2.51	$2.95
Revenue Per Share	$39.47	$39.74	$40.84	$42.99	$44.39
Shares
Basic Shares Outstanding	14.9M	15.0M	15.0M	14.1M	13.9M
Diluted Shares Outstanding	15.0M	15.3M	15.1M	14.4M	14.3M
Profitability Metrics
EBITDA	60.2M	70.7M	91.0M	99.1M	105.7M
D&A	21.1M	21.2M	21.3M	22.9M	25.8M
EBIT	39.1M	49.5M	69.7M	76.1M	80.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of May 1, 2026