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J.Jill (JILL) earnings and revenue breakdown

Latest: Q2 FY27 · 10-Q filed Sep 9, 2026 · J.Jill (JILL) Q2 FY27 earnings results →

Q2 FY27 Revenue up 0% year over year to $155M · 11¢ of every $1 of revenue kept as net profit · operating margin 15.7%

J.Jill made $155M in Q2 FY27 (+0.5% Y/Y). Operating margin 15.7%, net earnings $16.8M. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Sep 9, 2026.

Revenue$155M
Year over year+0.5%
Operating margin15.7%
Net earnings$16.8M
Operating cash flow$46.3M

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $154.8M in Q2 FY27, up 1% year over year and up 7% from the previous quarter.

Gross margin was 76.8%, up 8.4 points from Q2 FY26. Operating profit was $24.3M, a 15.7% margin (up 4.8 points year over year). Of the extra revenue versus Q2 FY26, 890% reached operating profit, above the 11% margin then. Operating expenses grew 7% against revenue growth of 1%. Net earnings were $16.8M, up 60% year over year. The effective tax rate was 28.6%.

Operating cash flow was $46.3M (up 139% year over year), 276% of net earnings. Non-cash charges added back $5.1M of depreciation and amortization and $1.8M of share-based compensation. Working capital and other items added $22.6M. After capital expenditures ($2.2M), free cash flow as the company reports it was $44.0M.

Quarterly history

J.Jill revenue by quarterJ.Jill revenue by quarter$143MQ4 FY25$154MQ1 FY26$154MQ2 FY26$151MQ3 FY26$138MQ4 FY26$144MQ1 FY27$155MQ2 FY27
J.Jill net earnings by quarterJ.Jill net earnings by quarter$2.2MQ4 FY25$11.7MQ1 FY26$10.5MQ2 FY26$9.2MQ3 FY26−$3.5MQ4 FY26$4.7MQ1 FY27$16.8MQ2 FY27
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q2 FY2710-QSep 9, 2026$155M+0.5%15.7%$16.8M$46.3M
Q1 FY2710-QJun 10, 2026$144M-6%6.1%$4.7M$1.7M
Q4 FY2610-KMar 31, 2026$138M-3%-0.1%−$3.5M−$1.6M
Q3 FY2610-QDec 10, 2025$151M-0.5%9.9%$9.2M$19.1M
Q2 FY2610-QSep 3, 2025$154M-0.8%10.9%$10.5M$19.4M
Q1 FY2610-QJun 11, 2025$154M-5%12.4%$11.7M$5.3M
Q4 FY2510-KApr 1, 2025$143M-5%3.6%$2.2M$8.1M

Charts

J.Jill: revenue growth, year over year and quarter over quarterJ.Jill: revenue growth, year over year and quarter over quarterY/YQ/Q-5%Q4 FY25-5%+8%Q1 FY26-1%+0%Q2 FY260%-2%Q3 FY26-3%-8%Q4 FY26-6%+4%Q1 FY27+0%+7%Q2 FY27
Latest (Q2 FY27): Y/Y +0%, Q/Q +7%.
J.Jill: where the cash came from (+) and went (−), TTM to Q2 FY27J.Jill: where the cash came from (+) and went (−), TTM to Q2 FY27Operating cash flow$65.4MCash drawn (+) / kept (−)−$31.4MCapital spending−$16.8MBuybacks−$8.2MDividends−$5.1MOther financing−$2.3MOther investing−$1.7M
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
J.Jill: profit against cash, quarter by quarterJ.Jill: profit against cash, quarter by quarterNet incomeOperating cash flow$12.3M$19.1MQ3 FY25$2.2M$8.1MQ4 FY25$11.7M$5.3MQ1 FY26$10.5M$19.4MQ2 FY26$9.2M$19.1MQ3 FY26−$3.5M−$1.6MQ4 FY26$4.7M$1.7MQ1 FY27$16.8M$46.3MQ2 FY27
Latest (Q2 FY27): Net income $16.8M, Operating cash flow $46.3M.
J.Jill: diluted shares by fiscal yearJ.Jill: diluted shares by fiscal year9MFY2112MFY2214MFY2314MFY2415MFY2515MFY26
+67.5% since FY21: more shares outstanding (issuance, stock pay).

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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🏭Its industry’s money flow (input-output)interactive

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About J.Jill

J.Jill is a national lifestyle brand that provides apparel, footwear and accessories designed to help its customers move through a full life with ease. The brand represents an easy, thoughtful and inspired style that celebrates the totality of all women and designs its products with its core brand ethos in mind: keep it simple and make it matter. J.Jill offers a high touch customer experience through about 250 stores nationwide and a robust ecommerce platform. J.Jill is headquartered outside Boston. For more information, please visit www.jjill.com or http://investors.jjill.com . The information included on our websites is not incorporated by reference herein.

In its own words, from its 8-K, filed Sep 9, 2026.

J.Jill against its Women's, Misses': and Juniors Outerwear peers

The largest companies of the same SEC industry, each at its latest quarter.

CompanyQuarterRevenueY/YOp. margin
JILL J.JillQ2 FY27$155M+0.5%15.7%
REF ReformationQ3 2026$174M+19%4.3%

Source: J.Jill 10-Q on SEC EDGAR · CIK 1687932 · Women's, Misses': and Juniors Outerwear

13F: who owns JILL and who is buying

Largest holders of JILL (13F)Largest holders of JILL (13F)Royce & Associates LP$29.1MFund 1 Investments, LLC$21.1MBlackRock$8.6MPacific Ridge Capital Partners, L…$6.6MVanguard Group$5.4MRenaissance Technologies LLC$5.3MVanguard Capital Management LLC$4.8MDimensional Fund Advisors LP$4.8MGeode Capital Management, LLC$2.8MAmerican Century Companies$2.2M
Funds' net buying of JILL by quarter (13F)Funds' net buying of JILL by quarter (13F)$24.3M2024-09−$2.1M2024-12$4.2M2025-03−$170K2025-06−$7.7M2025-09−$7.9M2025-12$1.5M2026-03$12.5M2026-06
Value of shares 13F filers added minus the value they sold, each quarter (quarters with most filings in).

More on JILL

History

Every quarter: Q2 FY27 results · Q1 FY27 results · Q4 FY26 results · Q3 FY26 results · Q2 FY26 results · Q1 FY26 results · Q4 FY25 results

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