Filing Flows

Filing Flows › J.Jill (JILL) › Q2 FY27 › vs Q2 FY26

J.Jill (JILL) Q2 FY27 vs Q2 FY26 (year over year)

J.Jill's revenue rose $842K (+0.5%) from $154M in Q2 FY26 to $155M in Q2 FY27. Gross margin 76.8% against 68.4% (+8.4 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 Q2 FY26, the increases inside each band.

J.Jill: what changed, Q2 FY27 vs Q2 FY26J.Jill: what changed, Q2 FY27 vs Q2 FY26Free cash flow (company-repor…$27.4MOperating cash flow$26.9MWorking capital & other$20.6MGross profit$13.6MCost of revenue−$12.8MPre-tax earnings$8.9MOperating profit$7.5MNet earnings$6.3MOperating expenses$6.1MIncome tax$2.7M

Margins

Q2 FY27Q2 FY26Change
Gross margin76.8%68.4%+8.4 pts
Operating margin15.7%10.9%+4.8 pts
Net margin10.8%6.8%+4.0 pts
Free cash flow margin28.4%10.8%+17.7 pts

Every line

LineQ2 FY27Q2 FY26Change%
Revenue$155M$154M$842K+0.5%
Gross profit$119M$105M$13.6M+13%
Cost of revenue$35.9M$48.6M−$12.8M-26%
Operating profit$24.3M$16.8M$7.5M+45%
Operating expenses$94.7M$88.6M$6.1M+7%
Pre-tax earnings$23.5M$14.5M$8.9M+61%
Other expense, net$790K$2.2M−$1.4M-65%
Net earnings$16.8M$10.5M$6.3M+60%
Income tax$6.7M$4.0M$2.7M+67%
Depreciation & amortization$5.1M$5.3M−$254K-5%
Share-based compensation$1.8M$1.5M$300K+20%
Working capital & other$22.6M$2.0M$20.6M11×
Operating cash flow$46.3M$19.4M$26.9M+139%
Free cash flow (company-reported)$44.0M$16.6M$27.4M+165%
Capital expenditures$2.2M$2.8M−$519K-19%

Questions

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

J.Jill's revenue rose $842K (+0.5%) from $154M in Q2 FY26 to $155M in Q2 FY27. Gross margin 76.8% against 68.4% (+8.4 pts).

Q2 FY27 results → · Compare in the interactive Sankey →