J.Jill, Inc. (JILL)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

Revenue Quarterly

0 70M 140M 210M Q1 '18: 166.1M Q2 '18: 181.4M Q3 '18: 162M Q1 '19: 188.7M Q2 '19: 181.5M Q3 '19: 179.7M Q4 '19: 174.1M Q1 '20: 170.9M Q1 '20: 170.9M Q2 '20: 176.5M Q3 '20: 180.7M Q4 '20: 166.1M Q1 '21: 168.1M Q1 '21: 168.1M Q2 '21: 91M Q3 '21: 92.6M Q3 '21: 117.2M Q4 '21: 125.9M Q2 '22: 129.1M Q2 '22: 159.2M Q3 '22: 151.7M Q4 '22: 145.2M Q1 '23: 157.1M Q2 '23: 160.3M Q3 '23: 150.2M Q4 '23: 150.9M Q1 '24: 150.2M Q2 '24: 156.6M Q3 '24: 150.9M Q1 '25: 150.3M Q2 '25: 161.5M Q3 '25: 155.2M Q4 '25: 151.3M Q1 '26: 142.8M Q2 '26: 153.6M Q3 '26: 154M Q4 '26: 150.5M Q4 '26: 138.4M Q2 '27: 144.4M Q1 '19 Q1 '20 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Gross Profit Quarterly

0 50M 100M 150M Q3 '17: 108.1M Q4 '17: 105.5M Q1 '18: 115.6M Q2 '18: 122.6M Q3 '18: 108.5M Q1 '19: 117.3M Q2 '19: 120.3M Q3 '19: 116.7M Q4 '19: 115.5M Q1 '20: 107.8M Q2 '20: 116.3M Q3 '20: 105.3M Q4 '20: 106.9M Q1 '21: 100M Q1 '21: 100M Q2 '21: 50.2M Q3 '21: 55M Q3 '21: 69M Q4 '21: 71.4M Q2 '22: 87.8M Q2 '22: 109.4M Q3 '22: 104.5M Q4 '22: 92.7M Q1 '23: 109.5M Q2 '23: 112.5M Q3 '23: 105M Q4 '23: 98.3M Q1 '24: 108.4M Q2 '24: 112.4M Q3 '24: 108.6M Q1 '25: 101.4M Q2 '25: 117.7M Q3 '25: 109.4M Q4 '25: 108M Q1 '26: 94.8M Q2 '26: 110.4M Q3 '26: 105.4M Q4 '26: 106.7M Q4 '26: 87.3M Q2 '27: 98.7M Q3 '18 Q1 '20 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Operating Income Quarterly

-105M -70M -35M 0 35M 70M 105M Q3 '17: 15.5M Q4 '17: 10.8M Q1 '18: 18.6M Q2 '18: 25.6M Q3 '18: 13.3M Q1 '19: 11.7M Q2 '19: 20M Q3 '19: 19.3M Q4 '19: 13.9M Q1 '20: 8M Q2 '20: 10.8M Q3 '20: -94.8M Q4 '20: 9M Q1 '21: -37M Q1 '21: -37M Q2 '21: -89.7M Q3 '21: -21.8M Q3 '21: -24.1M Q4 '21: -28.5M Q2 '22: 8.7M Q2 '22: 23.5M Q3 '22: 19M Q4 '22: 7.5M Q1 '23: 23.9M Q2 '23: 28.2M Q3 '23: 18.9M Q4 '23: 7.8M Q1 '24: 25.4M Q2 '24: 28M Q3 '24: 22.1M Q1 '25: 10.5M Q2 '25: 28.4M Q3 '25: 23M Q4 '25: 19.2M Q1 '26: 5.1M Q2 '26: 19.1M Q3 '26: 16.8M Q4 '26: 14.9M Q4 '26: -155K Q2 '27: 8.8M Q3 '18 Q1 '20 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Net Income Quarterly

-105M -70M -35M 0 35M 70M 105M Q2 '17: 8.1M Q3 '17: 7.8M Q4 '17: 2M Q1 '18: 8M Q2 '18: 12M Q3 '18: 6M Q1 '19: 29.3M Q2 '19: 11.3M Q3 '19: 10.5M Q4 '19: 6.7M Q1 '20: 2.1M Q2 '20: 4.4M Q3 '20: -96.7M Q4 '20: 2.4M Q1 '21: -38.6M Q1 '21: -38.6M Q2 '21: -70.3M Q3 '21: -19M Q3 '21: -23.2M Q4 '21: -26.9M Q2 '22: -18.3M Q2 '22: -24.6M Q3 '22: 11.2M Q4 '22: 3.6M Q1 '23: 14.4M Q2 '23: 17.8M Q3 '23: 8.9M Q4 '23: 1M Q1 '24: 4.6M Q2 '24: 15.2M Q3 '24: 11.6M Q1 '25: 4.8M Q2 '25: 16.7M Q3 '25: 8.2M Q4 '25: 12.3M Q1 '26: 2.2M Q2 '26: 11.7M Q3 '26: 10.5M Q4 '26: 9.2M Q2 '27: 4.7M Q2 '18 Q4 '19 Q1 '21 Q4 '21 Q1 '23 Q2 '24 Q4 '25 Q2 '27

Cost of Revenue Quarterly

0 30M 60M 90M Q1 '18: 50.5M Q2 '18: 58.7M Q3 '18: 53.5M Q1 '19: 71.3M Q2 '19: 61.2M Q3 '19: 63.1M Q4 '19: 58.6M Q1 '20: 63.1M Q2 '20: 60.2M Q3 '20: 75.4M Q4 '20: 59.1M Q1 '21: 68M Q1 '21: 68M Q2 '21: 40.8M Q3 '21: 37.6M Q3 '21: 48.2M Q4 '21: 54.5M Q2 '22: 41.3M Q2 '22: 49.9M Q3 '22: 47.2M Q4 '22: 52.4M Q1 '23: 47.6M Q2 '23: 47.9M Q3 '23: 45.2M Q4 '23: 52.6M Q1 '24: 41.9M Q2 '24: 44.3M Q3 '24: 42.3M Q1 '25: 48.8M Q2 '25: 43.8M Q3 '25: 45.8M Q4 '25: 43.3M Q1 '26: 48.1M Q2 '26: 43.3M Q3 '26: 48.6M Q4 '26: 43.8M Q4 '26: 51.1M Q2 '27: 45.7M Q3 '18 Q1 '20 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Operating Cash Flow Quarterly

-30M -15M 0 15M 30M 45M Q2 '17: 35.6M Q3 '17: 141K Q4 '17: 30.1M Q1 '18: 7M Q2 '18: 38.3M Q3 '18: 9.3M Q1 '19: 21.8M Q2 '19: 5.5M Q3 '19: 37.6M Q4 '19: 6.9M Q1 '20: 17.5M Q2 '20: 4.3M Q3 '20: 19.3M Q4 '20: -5.8M Q1 '21: 15M Q2 '21: 3M Q3 '21: -20.3M Q3 '21: -3M Q4 '21: -14.4M Q2 '22: -4.1M Q2 '22: 32M Q3 '22: 25.6M Q4 '22: 21.6M Q1 '23: 7.2M Q2 '23: 28.3M Q3 '23: 31.3M Q4 '23: 7.7M Q1 '24: 7.9M Q2 '24: 27.8M Q3 '24: 21.1M Q1 '25: 6.6M Q2 '25: 21.5M Q3 '25: 16.4M Q4 '25: 19.1M Q1 '26: 8.1M Q2 '26: 5.3M Q3 '26: 19.4M Q4 '26: 19.1M Q4 '26: -1.6M Q2 '27: 1.7M Q2 '18 Q4 '19 Q1 '21 Q2 '22 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Free Cash Flow Quarterly

-30M -15M 0 15M 30M 45M Q1 '17: -5.4M Q2 '17: 26.5M Q3 '17: -9.8M Q4 '17: 18.9M Q1 '18: 2.6M Q2 '18: 31.8M Q3 '18: -2.2M Q1 '19: 5.8M Q2 '19: 3.4M Q3 '19: 34.1M Q4 '19: -1.4M Q1 '20: 6.8M Q2 '20: 206K Q3 '20: 15.4M Q4 '20: -11.4M Q1 '21: 10.2M Q2 '21: 1.1M Q3 '21: -21.1M Q3 '21: -3.4M Q2 '22: -4.6M Q2 '22: 31.1M Q3 '22: 24.4M Q1 '23: 7M Q2 '23: 27.9M Q3 '23: 29.3M Q4 '23: 983K Q1 '24: 6.4M Q2 '24: 25.7M Q3 '24: 18.8M Q1 '25: 1.8M Q2 '25: 19.8M Q3 '25: 15M Q4 '25: 14.6M Q1 '26: 1.4M Q2 '26: 3.1M Q3 '26: 17.1M Q4 '26: 16M Q4 '26: -11M Q2 '27: -881K Q4 '17 Q2 '19 Q3 '20 Q3 '21 Q2 '23 Q3 '24 Q1 '26 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 20M 40M 60M Q1 '17: 43.7M Q2 '17: 43.7M Q3 '17: 43.7M Q4 '17: 43.7M Q1 '18: 43.7M Q2 '18: 43.6M Q3 '18: 43.6M Q1 '19: 43.5M Q2 '19: 43.4M Q3 '19: 44.7M Q4 '19: 44.5M Q1 '20: 44.4M Q2 '20: 44.5M Q3 '20: 43.8M Q4 '20: 8.8M Q1 '21: 44M Q2 '21: 8.9M Q3 '21: 9M Q3 '21: 9.2M Q2 '22: 9.7M Q2 '22: 12.5M Q3 '22: 14.2M Q1 '23: 14.2M Q2 '23: 14.3M Q3 '23: 14.3M Q1 '24: 14.3M Q2 '24: 14.4M Q3 '24: 14.4M Q2 '25: 14.4M Q3 '25: 15.1M Q4 '25: 15.5M Q2 '26: 15.4M Q3 '26: 15.3M Q4 '26: 15.4M Q2 '27: 15M Q1 '18 Q3 '19 Q4 '20 Q2 '22 Q3 '23 Q3 '25 Q2 '27

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-18.00 -12.00 -6.00 0.00 6.00 12.00 18.00 Q4 '17: 0.56 Q1 '18: 0.60 Q2 '18: 0.69 Q3 '18: 0.65 Q1 '19: 1.27 Q2 '19: 1.35 Q3 '19: 1.30 Q4 '19: 1.31 Q1 '20: 0.69 Q2 '20: 0.53 Q3 '20: -1.91 Q4 '20: -1.79 Q1 '21: -2.72 Q3 '21: -16.94 Q4 '21: -15.29 Q2 '22: -9.27 Q2 '22: -9.12 Q3 '22: -5.81 Q4 '22: -2.26 Q1 '23: 0.65 Q2 '23: 3.88 Q3 '23: 3.71 Q4 '23: 2.95 Q1 '24: 2.25 Q2 '24: 2.06 Q3 '24: 2.24 Q1 '25: 2.50 Q2 '25: 3.34 Q3 '25: 2.82 Q4 '25: 2.82 Q1 '26: 2.63 Q2 '26: 2.23 Q3 '26: 2.38 Q4 '26: 2.18 Q3 '18 Q1 '20 Q3 '21 Q4 '22 Q1 '24 Q3 '25 Q4 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.