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J.Jill Income Statement 2026-2011 | JILL
Brief overview of revenue and earnings at J.Jill
The comparison covers a five-year financial horizon. J.Jill reported revenue of $427 million in 2021 and $597 million by 2026. The five-year change reached +39.8%, while CAGR stood at 6.9%. This represents moderate business growth.
Gross profit changed from $246 million to $410 million (+66.8%). Cost of revenue developed more favorably than sales, supporting gross profitability. Gross margin moved from 57.6% to 68.7%. A wider margin shows that the economics of the core business improved.
The five-year EBITDA result moved by +155.1%: from −130 million dollars to 71.8 million dollars. Additional revenue translated efficiently into EBITDA. EBITDA margin moved from −30.6% to 12%. Higher profitability strengthens the quality of operating growth.
The final result was −139 million dollars initially and 27.9 thousand dollars in the final year. The business moved out of a loss and ended the period with a profit.
Market value was 146 million dollars at the start and 174 million dollars at the end. Market value lagged the financial performance.
What the figures show
The indicators form a favorable picture of business development. The financial profile benefits from a stronger final result, an improving EBITDA margin and a larger revenue base. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement J.Jill
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
174 M | 284 M | 415 M | 332 M | 297 M | 146 M | 186 M | 1.11 B | 1.6 B | - | - | - | - | - | - | - |
Shares |
15.2 M | 15 M | 14.1 M | 13.9 M | 12.4 M | 9.16 M | 43.7 M | 44.2 M | 43.6 M | - | - | - | - | - | - | - |
Historical Prices |
11.5 | 19 | 29.3 | 23.9 | 23.9 | 16 | 4.91 | 4.25 | 20.2 | 29.2 | - | - | - | - | - | - |
Net Income |
27.9 K | 39.5 K | 36.2 K | 42.2 M | -28.1 M | -139 M | -129 M | 30.5 M | 55.4 M | 24.1 M | - | 10.3 M | 4.5 M | - | - | - |
Revenue |
597 M | 611 M | 608 M | 619 M | 585 M | 427 M | 691 M | 706 M | 698 M | 639 M | - | 483 M | 456 M | - | - | - |
Cost of Revenue |
187 M | 181 M | 177 M | 193 M | 191 M | 181 M | 263 M | 246 M | 234 M | 211 M | - | - | - | - | - | - |
Gross Profit |
410 M | 430 M | 431 M | 425 M | 394 M | 246 M | 429 M | 460 M | 464 M | 428 M | - | 319 M | 295 M | - | - | - |
Operating Income |
50.6 M | 75.7 M | 86 M | 78.7 M | 58.7 M | -164 M | -112 M | 61.2 M | 69.2 M | 59.4 M | - | - | - | - | - | - |
Interest Expense |
10.4 M | 15.7 M | 25.7 M | 17.2 M | -17.1 M | -17.7 M | 20.1 M | 19.9 M | 19.3 M | 18.7 M | - | - | - | - | - | - |
EBITDA |
71.8 M | 97 M | 109 M | 104 M | 88 M | -130 M | -74.1 M | 98 M | 104 M | 95.6 M | - | 58.1 M | 50.4 M | - | - | - |
Operating Expenses |
- | - | - | - | - | - | 541 M | 399 M | 395 M | 369 M | - | 280 M | 267 M | - | - | - |
General and Administrative Expenses |
77.8 M | 82.1 M | 80.7 M | 82.3 M | 336 M | 343 M | 409 M | 399 M | 395 M | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement J.Jill
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
14.9 M | 15.2 M | 15.3 M | 15.3 M | 15.3 M | 15.3 M | 14.9 M | 14.3 M | 10.6 M | 14.2 M | 14.2 M | 14.1 M | 10.2 M | 14 M | 13.9 M | 13.9 M | 9.63 M | 13.8 M | 12.5 M | 9.67 M | 44 M | 9.18 M | 8.95 M | 8.88 M | 43.1 M | 8.77 M | 43.8 M | 43.3 M | 41.9 M | 43 M | 42.9 M | 42.2 M | 43.7 M | 41.7 M | 41.5 M | 42.5 M | - | 43.7 M | 43.7 M | 43.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
4.69 M | 9.2 M | 10.5 M | 11.7 M | - | 12.3 M | 8.19 M | 16.7 M | - | 11.6 M | 15.2 M | 4.6 M | - | 8.92 M | 17.8 M | 14.4 M | - | 11.2 M | -24.6 M | -18.3 M | -38.6 M | -23.2 M | -19 M | -70.3 M | 2.09 M | 2.39 M | -96.7 M | 4.37 M | 29.3 M | 6.69 M | 10.5 M | 11.3 M | 2.04 M | 5.99 M | 12 M | 8.03 M | - | 7.81 M | 8.15 M | 6.07 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
144 M | 151 M | 154 M | 154 M | - | 151 M | 155 M | 162 M | - | 151 M | 156 M | 150 M | - | 150 M | 160 M | 157 M | - | 152 M | 159 M | 129 M | 168 M | 117 M | 92.6 M | 91 M | 171 M | 166 M | 181 M | 176 M | 189 M | 174 M | 180 M | 182 M | - | 162 M | 181 M | 166 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
45.7 M | 43.8 M | 48.6 M | 43.3 M | - | 43.3 M | 45.8 M | 43.8 M | - | 42.3 M | 44.3 M | 41.9 M | - | 45.2 M | 47.9 M | 47.6 M | - | 47.2 M | 49.9 M | 41.3 M | 68 M | 48.2 M | 37.6 M | 40.8 M | 63.1 M | 59.1 M | 75.4 M | 60.2 M | 71.3 M | 58.6 M | 63.1 M | 61.2 M | - | 53.5 M | 58.7 M | 50.5 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
98.7 M | 107 M | 105 M | 110 M | - | 108 M | 109 M | 118 M | - | 109 M | 111 M | 108 M | - | 105 M | 112 M | 109 M | - | 105 M | 109 M | 87.8 M | 100 M | 69 M | 55 M | 50.2 M | 108 M | 107 M | 105 M | 116 M | 117 M | 115 M | 117 M | 120 M | 105 M | 108 M | 123 M | 116 M | - | 108 M | 113 M | 102 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
8.76 M | 14.9 M | 16.8 M | 19.1 M | - | 19.2 M | 23 M | 28.4 M | - | 22.1 M | 28 M | 25.4 M | - | 18.8 M | 28.2 M | 23.9 M | - | 19 M | 23.5 M | 8.69 M | -37 M | -24.1 M | -21.8 M | -89.7 M | 8.03 M | 8.98 M | -94.8 M | 10.8 M | 11.7 M | 13.9 M | 19.3 M | 20 M | 10.8 M | 13.3 M | 25.6 M | 18.6 M | - | 15.5 M | 18.7 M | 14.4 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
1.87 M | 2.7 M | 2.73 M | 2.79 M | - | 2.85 M | 3.72 M | 6.44 M | - | 6.5 M | -6.16 M | 5.63 M | - | -4.35 M | -3.55 M | -3.66 M | - | -4.57 M | -4.22 M | -4.35 M | -4.72 M | 4.75 M | -4.24 M | -4.64 M | -4.7 M | -4.83 M | -5.02 M | -5.01 M | 4.74 M | 4.7 M | 4.85 M | 4.82 M | 5.04 M | 4.5 M | 5.08 M | 4.94 M | - | 4.84 M | 4.67 M | 4.11 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
14 M | 30.8 M | 18 M | 24.4 M | - | 20.4 M | 24.2 M | 34.2 M | - | 23.8 M | 29.7 M | 31 M | - | 20.8 M | 30.1 M | 30.6 M | - | 41.1 M | 38.4 M | 16.3 M | -37 M | 1.57 M | -4.52 M | -80.7 M | 8.03 M | 37.3 M | -75.9 M | 20.3 M | 11.7 M | 41.3 M | 37.5 M | 29.4 M | 10.8 M | 39 M | 42.8 M | 27.4 M | - | 42.7 M | 37.3 M | 24.7 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
19.3 M | 18.8 M | 18.9 M | 21 M | - | 88.6 M | 20.7 M | 21.1 M | - | 86.4 M | 83.4 M | 83 M | - | 84.9 M | 84.3 M | 85.6 M | - | 85.5 M | 85.8 M | 79.1 M | 101 M | 92.2 M | 77.7 M | 87.9 M | 99.8 M | 98 M | 103 M | 105 M | 106 M | 102 M | 97.4 M | 100 M | 94.6 M | 95.2 M | 97 M | 97 M | - | 92.6 M | 94.2 M | 87.1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company J.Jill (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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