Filing Flows

Filing Flows › J.Jill (JILL) › Q2 FY27 › vs Q1 FY27

J.Jill (JILL) Q2 FY27 vs Q1 FY27 (quarter over quarter)

J.Jill's revenue rose $10.4M (+7%) from $144M in Q1 FY27 to $155M in Q2 FY27. Gross margin 76.8% against 68.3% (+8.5 pts).

J.Jill, Q2 FY27: revenue $155M (+0.5% year over year), operating margin 15.7%, net earnings $16.8M, operating cash flow $46.3M. The chart draws each line against Q1 FY27, the increases inside each band.

J.Jill: what changed, Q2 FY27 vs Q1 FY27J.Jill: what changed, Q2 FY27 vs Q1 FY27Operating cash flow$44.6MWorking capital & other$32.1MGross profit$20.3MPre-tax earnings$16.3MOperating profit$15.5MNet earnings$12.1MCost of revenue−$9.9MOperating expenses$4.8MIncome tax$4.2MOther expense, net−$734K

Margins

Q2 FY27Q1 FY27Change
Gross margin76.8%68.3%+8.5 pts
Operating margin15.7%6.1%+9.6 pts
Net margin10.8%3.2%+7.6 pts

Every line

LineQ2 FY27Q1 FY27Change%
Revenue$155M$144M$10.4M+7%
Gross profit$119M$98.7M$20.3M+21%
Cost of revenue$35.9M$45.7M−$9.9M-22%
Operating profit$24.3M$8.8M$15.5M+177%
Operating expenses$94.7M$89.9M$4.8M+5%
Pre-tax earnings$23.5M$7.2M$16.3M+225%
Other expense, net$790K$1.5M−$734K-48%
Net earnings$16.8M$4.7M$12.1M+258%
Income tax$6.7M$2.5M$4.2M+164%
Depreciation & amortization$5.1M$5.2M−$198K-4%
Share-based compensation$1.8M$1.3M$554K+44%
Working capital & other$22.6M−$9.5M$32.1M—
Operating cash flow$46.3M$1.7M$44.6M27×

Questions

How much did J.Jill's revenue grow quarter over quarter in Q2 FY27?

J.Jill's revenue rose $10.4M (+7%) from $144M in Q1 FY27 to $155M in Q2 FY27. Gross margin 76.8% against 68.3% (+8.5 pts).

Q2 FY27 results → · Compare in the interactive Sankey →