Kohls (KSS) Cost of Revenue (2009 - 2026)
Kohls' (KSS) quarterly Cost of Revenue came in at $3.3 billion in Q1 2026, down 4.29% year-on-year from $3.5 billion in Q1 2025, and up 61.44% quarter-over-quarter from $2.1 billion in Q4 2025.
Kohls (KSS) Cost of Revenue (2009 - 2026) Analysis & Trends
Kohls has disclosed Cost of Revenue across 18 years of filings, most recently posting $3.3 billion for Q1 2026.
- Cost of Revenue for Q1 2026 came in at $3.3 billion, down 4.29% year-over-year; the trailing twelve-month figure through Jan 2026 was $9.2 billion (down 4.48% YoY), and the FY2026 annual result was $9.2 billion, down 4.48% from the prior year.
- Cost of Revenue came in at $3.3 billion for Q1 2026 at Kohls, up from $2.1 billion in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $4.4 billion in Q1 2023 to a low of $1.8 billion in Q2 2025.
- The 5-year median for Cost of Revenue is $2.2 billion (2023), against an average of $2.6 billion.
- Across the five-year window, Cost of Revenue grew 6.96% in 2023 and fell 13.14% in 2024, its largest moves.
- Kohls' Cost of Revenue stood at $2.5 billion in 2022, then declined by 7.56% to $2.3 billion in 2023, then declined by 9.03% to $2.1 billion in 2024, then slipped by 3.65% to $2.1 billion in 2025, then surged by 61.44% to $3.3 billion in 2026.
- The last three Cost of Revenue figures came in at $3.3 billion (Q1 2026), $2.1 billion (Q4 2025), and $2.0 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Dillard'S | 8.67 Bn | 7.26 Bn | 718.25 Mn | 870.37 Mn |
| 2 | Macy's | 6.49 Bn | 5.25 Bn | 3.55 Bn | 4.95 Bn |
| 3 | Kohls | 1.93 Bn | 1.26 Bn | 1.85 Bn | 3.32 Bn |
| 4 | Dillard'S | - | - | 718.25 Mn | 870.37 Mn |
| 5 | Polibeli | - | - | - | - |
| 6 | Loan Artificial Intelligence | - | - | - | - |
| 7 | Loan Artificial Intelligence | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 3.32 Bn |
| Jan 31, 2026 | 3.32 Bn |
| Nov 1, 2025 | 2.06 Bn |
| Nov 1, 2025 | 2.06 Bn |
| Aug 2, 2025 | 2.01 Bn |
| Aug 2, 2025 | 2.01 Bn |
| May 3, 2025 | 1.83 Bn |
| May 3, 2025 | 1.83 Bn |
| Feb 1, 2025 | 3.47 Bn |
| Feb 1, 2025 | 3.47 Bn |
| Nov 2, 2024 | 2.14 Bn |
| Nov 2, 2024 | 2.14 Bn |
| Aug 3, 2024 | 2.13 Bn |
| Aug 3, 2024 | 2.13 Bn |
| May 4, 2024 | 1.92 Bn |
| May 4, 2024 | 1.92 Bn |
| Feb 3, 2024 | 3.86 Bn |
| Feb 3, 2024 | 3.86 Bn |
| Oct 28, 2023 | 2.35 Bn |
| Oct 28, 2023 | 2.35 Bn |