Filing Flows › J.Jill (JILL) › Q1 FY27 › vs Q4 FY26
J.Jill (JILL) Q1 FY27 vs Q4 FY26 (quarter over quarter)
J.Jill's revenue rose $6.0M (+4%) from $138M in Q4 FY26 to $144M in Q1 FY27. Gross margin 68.3% against 63.1% (+5.3 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 Q4 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q4 FY26 | Change | |
|---|---|---|---|
| Gross margin | 68.3% | 63.1% | +5.3 pts |
| Operating margin | 6.1% | -0.1% | +6.2 pts |
| Net margin | 3.2% | -2.5% | +5.8 pts |
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $144M | $138M | $6.0M | +4% |
| Gross profit | $98.7M | $87.3M | $11.4M | +13% |
| Cost of revenue | $45.7M | $51.1M | −$5.4M | -10% |
| Operating profit | $8.8M | −$155K | $8.9M | — |
| Operating expenses | $89.9M | $87.5M | $2.5M | +3% |
| Pre-tax earnings | $7.2M | −$4.9M | $12.2M | — |
| Other expense, net | $1.5M | $4.8M | −$3.3M | -68% |
| Net earnings | $4.7M | −$3.5M | $8.2M | — |
| Income tax | $2.5M | −$1.4M | $4.0M | — |
| Operating cash sources | $11.2M | $3.1M | $8.1M | +264% |
| Depreciation & amortization | $5.2M | $5.3M | −$79K | -1% |
| Share-based compensation | $1.3M | $1.3M | −$17K | -1% |
| Working capital & other | $9.5M | $4.7M | $4.8M | +103% |
| Operating cash flow | $1.7M | −$1.6M | $3.3M | — |
| Capital expenditures | $2.6M | $9.4M | −$6.9M | -73% |
| Negative free cash flow (OCF − capex) | $881K | $11.0M | −$10.2M | -92% |
Questions
How much did J.Jill's revenue grow quarter over quarter in Q1 FY27?
J.Jill's revenue rose $6.0M (+4%) from $138M in Q4 FY26 to $144M in Q1 FY27. Gross margin 68.3% against 63.1% (+5.3 pts).