Filing Flows › J.Jill (JILL) › Q1 FY27 › vs Q1 FY26
J.Jill (JILL) Q1 FY27 vs Q1 FY26 (year over year)
J.Jill's revenue fell $9.2M (-6%) from $154M in Q1 FY26 to $144M in Q1 FY27. Gross margin 68.3% against 71.8% (-3.5 pts).
J.Jill, Q1 FY27: revenue $144M (-6% year over year), operating margin 6.1%, net earnings $4.7M, operating cash flow $1.7M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Gross margin | 68.3% | 71.8% | -3.5 pts |
| Operating margin | 6.1% | 12.4% | -6.3 pts |
| Net margin | 3.2% | 7.6% | -4.4 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $144M | $154M | −$9.2M | -6% |
| Gross profit | $98.7M | $110M | −$11.7M | -11% |
| Cost of revenue | $45.7M | $43.3M | $2.5M | +6% |
| Operating profit | $8.8M | $19.1M | −$10.3M | -54% |
| Operating expenses | $89.9M | $91.3M | −$1.4M | -1% |
| Pre-tax earnings | $7.2M | $16.7M | −$9.4M | -57% |
| Other expense, net | $1.5M | $2.4M | −$877K | -37% |
| Net earnings | $4.7M | $11.7M | −$7.0M | -60% |
| Income tax | $2.5M | $5.0M | −$2.4M | -49% |
| Operating cash sources | $11.2M | $18.0M | −$6.8M | -38% |
| Depreciation & amortization | $5.2M | $5.3M | −$96K | -2% |
| Share-based compensation | $1.3M | $966K | $286K | +30% |
| Working capital & other | $9.5M | $12.7M | −$3.2M | -25% |
| Operating cash flow | $1.7M | $5.3M | −$3.6M | -68% |
| Capital expenditures | $2.6M | $2.2M | $331K | +15% |
| Negative free cash flow (OCF − capex) | $881K | −$3.1M | $4.0M | — |
Questions
How much did J.Jill's revenue grow year over year in Q1 FY27?
J.Jill's revenue fell $9.2M (-6%) from $154M in Q1 FY26 to $144M in Q1 FY27. Gross margin 68.3% against 71.8% (-3.5 pts).