JJill Inc
NYSE:JILL
Income Statement
Earnings Waterfall
JJill Inc
Revenue
|
604.7m
USD
|
Cost of Revenue
|
-177.3m
USD
|
Gross Profit
|
427.4m
USD
|
Operating Expenses
|
-341.2m
USD
|
Operating Income
|
86.2m
USD
|
Other Expenses
|
-50m
USD
|
Net Income
|
36.2m
USD
|
Income Statement
JJill Inc
Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Oct-2020 | Jan-2021 | May-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
601
N/A
|
618
+3%
|
639
+3%
|
657
+3%
|
674
+2%
|
676
+0%
|
698
+3%
|
714
+2%
|
712
0%
|
724
+2%
|
706
-2%
|
701
-1%
|
702
+0%
|
694
-1%
|
691
0%
|
606
-12%
|
518
-15%
|
469
-9%
|
427
-9%
|
465
+9%
|
531
+14%
|
566
+6%
|
585
+3%
|
613
+5%
|
614
+0%
|
613
0%
|
615
+0%
|
608
-1%
|
603
-1%
|
603
0%
|
605
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(199)
|
(204)
|
(211)
|
(215)
|
(222)
|
(224)
|
(234)
|
(245)
|
(249)
|
(254)
|
(246)
|
(245)
|
(257)
|
(258)
|
(263)
|
(243)
|
(206)
|
(195)
|
(181)
|
(182)
|
(194)
|
(193)
|
(191)
|
(197)
|
(195)
|
(193)
|
(193)
|
(188)
|
(184)
|
(181)
|
(177)
|
|
Gross Profit |
402
N/A
|
414
+3%
|
428
+3%
|
442
+3%
|
452
+2%
|
452
+0%
|
464
+3%
|
469
+1%
|
463
-1%
|
470
+2%
|
460
-2%
|
456
-1%
|
445
-2%
|
436
-2%
|
429
-2%
|
362
-15%
|
312
-14%
|
274
-12%
|
246
-10%
|
283
+15%
|
338
+19%
|
373
+11%
|
394
+6%
|
416
+6%
|
419
+1%
|
420
+0%
|
422
+1%
|
420
0%
|
419
0%
|
422
+1%
|
427
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(353)
|
(359)
|
(369)
|
(379)
|
(382)
|
(384)
|
(395)
|
(398)
|
(399)
|
(405)
|
(399)
|
(404)
|
(412)
|
(408)
|
(409)
|
(392)
|
(365)
|
(359)
|
(343)
|
(349)
|
(358)
|
(350)
|
(336)
|
(342)
|
(341)
|
(340)
|
(342)
|
(339)
|
(338)
|
(338)
|
(341)
|
|
Selling, General & Administrative |
(353)
|
(359)
|
(369)
|
(378)
|
(381)
|
(384)
|
(395)
|
(398)
|
(399)
|
(405)
|
(399)
|
(404)
|
(412)
|
(408)
|
(409)
|
(392)
|
(365)
|
(359)
|
(343)
|
(335)
|
(343)
|
(336)
|
(336)
|
(342)
|
(341)
|
(340)
|
(342)
|
(339)
|
(338)
|
(338)
|
(341)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
(15)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
49
N/A
|
55
+11%
|
59
+8%
|
64
+7%
|
71
+11%
|
68
-3%
|
69
+1%
|
71
+2%
|
64
-9%
|
65
+1%
|
61
-6%
|
52
-15%
|
33
-36%
|
28
-15%
|
20
-31%
|
(29)
N/A
|
(52)
-80%
|
(85)
-62%
|
(98)
-16%
|
(66)
+33%
|
(20)
+69%
|
23
N/A
|
59
+159%
|
74
+26%
|
79
+6%
|
80
+2%
|
80
+0%
|
82
+2%
|
81
0%
|
83
+2%
|
86
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
(17)
|
(18)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(19)
|
(20)
|
(20)
|
(19)
|
(18)
|
(18)
|
(23)
|
(44)
|
(84)
|
(84)
|
(79)
|
(58)
|
(19)
|
(19)
|
(20)
|
(22)
|
(23)
|
(24)
|
(24)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
(95)
|
(132)
|
(184)
|
(87)
|
(88)
|
(66)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(14)
|
(14)
|
(13)
|
(13)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
32
N/A
|
37
+15%
|
41
+10%
|
44
+8%
|
51
+15%
|
49
-4%
|
50
+2%
|
52
+3%
|
45
-12%
|
46
+1%
|
42
-8%
|
33
-23%
|
(82)
N/A
|
(87)
-6%
|
(132)
-52%
|
(232)
-76%
|
(158)
+32%
|
(193)
-22%
|
(188)
+3%
|
(110)
+41%
|
(104)
+5%
|
(60)
+43%
|
(20)
+66%
|
16
N/A
|
60
+271%
|
60
-1%
|
59
-2%
|
46
-22%
|
44
-4%
|
47
+7%
|
49
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(14)
|
(17)
|
(18)
|
(21)
|
(21)
|
(19)
|
(17)
|
(12)
|
(12)
|
(12)
|
(9)
|
(2)
|
(1)
|
3
|
29
|
33
|
42
|
48
|
23
|
11
|
1
|
(8)
|
(12)
|
(13)
|
(15)
|
(17)
|
(14)
|
(14)
|
(15)
|
(13)
|
|
Income from Continuing Operations |
20
|
23
|
24
|
26
|
30
|
28
|
31
|
35
|
33
|
34
|
31
|
24
|
(84)
|
(88)
|
(129)
|
(203)
|
(126)
|
(151)
|
(139)
|
(87)
|
(93)
|
(59)
|
(28)
|
5
|
47
|
45
|
42
|
32
|
30
|
32
|
36
|
|
Net Income (Common) |
20
N/A
|
23
+20%
|
24
+3%
|
26
+7%
|
30
+15%
|
28
-6%
|
55
+98%
|
59
+6%
|
57
-3%
|
58
+1%
|
31
-47%
|
24
-22%
|
(84)
N/A
|
(88)
-5%
|
(129)
-46%
|
(203)
-58%
|
(126)
+38%
|
(151)
-20%
|
(139)
+8%
|
(87)
+37%
|
(93)
-6%
|
(59)
+37%
|
(28)
+52%
|
5
N/A
|
47
+922%
|
45
-5%
|
42
-6%
|
32
-23%
|
30
-8%
|
32
+9%
|
36
+12%
|