Kohls (KSS) Cost of Revenue (2009 - 2026)
Kohls (KSS) posted Cost of Revenue of $3.3 billion for Q1 2026, up 61.44% sequentially from $2.1 billion in Q4 2025, and down 4.29% YoY from $3.5 billion in Q1 2025.
Analysis
Kohls (KSS) Cost of Revenue (2009 - 2026) Analysis & Trends
Kohls has reported Cost of Revenue for 18 years, with the latest figure at $3.3 billion in Q1 2026.
- Quarterly Cost of Revenue fell 4.29% year-over-year to $3.3 billion in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $9.2 billion (down 4.48% YoY) and the FY2026 annual result came in at $9.2 billion, down 4.48% from the prior year.
- Cost of Revenue improved to $3.3 billion in Q1 2026 per KSS's latest filing, from $2.1 billion in the prior quarter.
- Over five years, Cost of Revenue peaked at $4.4 billion in Q1 2023 and troughed at $1.8 billion in Q2 2025.
- A 5-year average of $2.6 billion and a median of $2.2 billion in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2023 and 2024: Cost of Revenue rose 6.96% in 2023, then decreased 13.14% in 2024.
- Over 5 years, Cost of Revenue stood at $2.5 billion in 2022, then retreated by 7.56% to $2.3 billion in 2023, then retreated by 9.03% to $2.1 billion in 2024, then declined by 3.65% to $2.1 billion in 2025, then jumped by 61.44% to $3.3 billion in 2026.
- According to Business Quant data, Cost of Revenue over the past three periods registered $3.3 billion, $2.1 billion, and $2.0 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Dillard'S | 10.28 Bn | 8.86 Bn | 718.25 Mn | 870.37 Mn |
| 2 | Macy's | 6.10 Bn | 4.80 Bn | 2.03 Bn | 2.86 Bn |
| 3 | Kohls | 2.19 Bn | 1.76 Bn | 1.37 Bn | 1.80 Bn |
| 4 | Polibeli | 1.97 Bn | 1.96 Bn | - | - |
| 5 | Loan Artificial Intelligence | 4,543.65 | 4,543.65 | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 2, 2026 | 1.80 Bn |
| Jan 31, 2026 | 3.32 Bn |
| Nov 1, 2025 | 2.06 Bn |
| Aug 2, 2025 | 2.01 Bn |
| May 3, 2025 | 1.83 Bn |
| Feb 1, 2025 | 3.47 Bn |
| Nov 2, 2024 | 2.14 Bn |
| Aug 3, 2024 | 2.13 Bn |
| May 4, 2024 | 1.92 Bn |
| Feb 3, 2024 | 3.86 Bn |
| Oct 28, 2023 | 2.35 Bn |
| Jul 29, 2023 | 2.24 Bn |
| Apr 29, 2023 | 2.05 Bn |
| Jan 28, 2023 | 4.44 Bn |
| Oct 29, 2022 | 2.54 Bn |
| Jul 30, 2022 | 2.33 Bn |
| Apr 30, 2022 | 2.14 Bn |
| Jan 29, 2022 | 4.16 Bn |
| Oct 30, 2021 | 2.62 Bn |
| Jul 31, 2021 | 2.43 Bn |