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