Growth Metrics

Kohls (KSS) Operating Expenses (2009 - 2026)

Kohls recorded quarterly Operating Expenses of $1.5 billion in Q1 2026, up 15.47% quarter-over-quarter from $1.3 billion in Q4 2025, and down 4.94% year-over-year from $1.5 billion in Q1 2025.

Kohls' Operating Expenses history runs 18 years deep, the most recent figure standing at $1.5 billion for Q1 2026.

  • In Q1 2026, Operating Expenses fell 4.94% year-over-year to $1.5 billion; the TTM figure through Jan 2026 stood at $5.1 billion (down 3.84% YoY), while the FY2026 annual figure was $5.1 billion, down 5.2% from the prior year.
  • Operating Expenses came in at $1.5 billion for Q1 2026 at Kohls, up from $1.3 billion in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $1.7 billion in Q1 2022 to a low of $1.2 billion in Q2 2025.
  • A 5-year average of $1.4 billion and a median of $1.3 billion in 2022 frame the typical range for Operating Expenses.
  • Across the five-year window, Operating Expenses gained 10.51% in 2022 and fell 5.21% in 2025, its largest moves.
  • Kohls' Operating Expenses stood at $1.3 billion in 2022, then advanced by 1.95% to $1.4 billion in 2023, then retreated by 5.07% to $1.3 billion in 2024, then declined by 1.86% to $1.3 billion in 2025, then climbed by 15.47% to $1.5 billion in 2026.
  • According to Business Quant data, Operating Expenses over the past three periods registered $1.5 billion, $1.3 billion, and $1.2 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Macy's 5.57 Bn 4.33 Bn 3.55 Bn 2.56 Bn
2 Kohls 1.46 Bn 788.72 Mn 1.85 Bn 1.46 Bn
3 Dillard'S 8.79 Mn -1.06 Bn 783.65 Mn 158.13 Mn
4 Loan Artificial Intelligence - - - 8,641.00

Historic Data

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DateValue
Jan 31, 2026 1.46 Bn
Nov 1, 2025 1.27 Bn
Aug 2, 2025 1.21 Bn
May 3, 2025 1.16 Bn
Feb 1, 2025 1.54 Bn
Nov 2, 2024 1.29 Bn
Aug 3, 2024 1.25 Bn
May 4, 2024 1.23 Bn
Feb 3, 2024 1.61 Bn
Oct 28, 2023 1.36 Bn
Jul 29, 2023 1.30 Bn
Apr 29, 2023 1.24 Bn
Jan 28, 2023 1.68 Bn
Oct 29, 2022 1.33 Bn
Jul 30, 2022 1.28 Bn
Apr 30, 2022 1.29 Bn
Jan 29, 2022 1.69 Bn
Oct 30, 2021 1.38 Bn
Jul 31, 2021 1.24 Bn
May 1, 2021 1.17 Bn
Jan 30, 2021 1.60 Bn
Oct 31, 2020 1.30 Bn
Aug 1, 2020 1.05 Bn
May 2, 2020 1.07 Bn
Feb 1, 2020 1.74 Bn
Nov 2, 2019 1.42 Bn
Aug 3, 2019 1.27 Bn
May 4, 2019 1.28 Bn
Feb 2, 2019 1.69 Bn
Nov 3, 2018 1.38 Bn
Aug 4, 2018 1.27 Bn
May 5, 2018 1.26 Bn
Feb 3, 2018 1.73 Bn
Oct 28, 2017 1.34 Bn
Jul 29, 2017 1.22 Bn
Apr 29, 2017 1.21 Bn
Jan 28, 2017 1.36 Bn
Oct 29, 2016 1.08 Bn
Jul 30, 2016 986.00 Mn
Apr 30, 2016 1.01 Bn
Jan 30, 2016 1.33 Bn
Oct 31, 2015 1.10 Bn
Aug 1, 2015 1.01 Bn
May 2, 2015 1.02 Bn
Jan 31, 2015 1.27 Bn
Nov 1, 2014 1.10 Bn
Aug 2, 2014 981.00 Mn
May 3, 2014 1.00 Bn
Feb 1, 2014 1.24 Bn
Nov 2, 2013 1.07 Bn
Aug 3, 2013 1.00 Bn
May 4, 2013 997.00 Mn
Feb 2, 2013 1.21 Bn
Oct 27, 2012 1.08 Bn
Jul 28, 2012 975.00 Mn
Apr 28, 2012 1.00 Bn
Jan 28, 2012 1.18 Bn
Oct 29, 2011 1.07 Bn
Jul 30, 2011 991.00 Mn
Apr 30, 2011 1.00 Bn
Jan 29, 2011 1.17 Bn
Oct 30, 2010 1.06 Bn
Jul 31, 2010 985.00 Mn
May 1, 2010 977.00 Mn
Jan 30, 2010 1.00 Bn
Oct 31, 2009 1.05 Bn
Aug 1, 2009 977.00 Mn
May 2, 2009 976.00 Mn
Jan 31, 2009 939.00 Mn