| Stage | GCO | % of rev | JILL | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $530M | 100.00% | $155M | 100.00% | GCO ×3.42 |
| Gross profit | $272M | 51.36% | $119M | 76.85% | JILL +25.5pp |
| Operating income | $4M | 0.68% | $24M | 15.68% | JILL +15.0pp |
| Pre-tax income | $3M | 0.64% | $23M | 15.17% | JILL +14.5pp |
| Net income | $3M | 0.66% | $17M | 10.83% | JILL +10.2pp |
| Stage | GCO | JILL | Gap · A − B |
|---|---|---|---|
| Revenue | $530M100.00% | $155M100.00% | GCO ×3.42 |
| Gross profit | 51.36%$272M | 76.85%$119M | JILL +25.5pp |
| Operating income | 0.68%$4M | 15.68%$24M | JILL +15.0pp |
| Pre-tax income | 0.64%$3M | 15.17%$23M | JILL +14.5pp |
| Net income |
| 0.66%$3M |
| 10.83%$17M |
| JILL +10.2pp |