Growth Metrics

Kohls (KSS) Operating Income (2009 - 2026)

Kohls recorded quarterly Operating Income of $212.0 million in Q1 2026, up 190.41% quarter-over-quarter from $73.0 million in Q4 2025, and up 174.91% year-over-year from $77.1 million in Q1 2025.

Kohls' Operating Income history runs 18 years deep, the most recent figure standing at $212.0 million for Q1 2026.

  • In Q1 2026, Operating Income rose 174.91% year-over-year to $212.0 million; the TTM figure through Jan 2026 stood at $624.0 million (up 2500.0% YoY), while the FY2026 annual figure was $624.0 million, up 2500.0% from the prior year.
  • Operating Income came in at $212.0 million for Q1 2026 at Kohls, up from $73.0 million in the prior quarter.
  • In the past five years, Operating Income ranged from a high of $279.0 million in Q3 2025 to a low of -$974.0 million in Q1 2022.
  • A 5-year average of -$117647.1 and a median of $98.0 million in 2023 frame the typical range for Operating Income.
  • Across the five-year window, Operating Income slumped 310.37% in 2022 and jumped 174.91% in 2026, its largest moves.
  • Kohls' Operating Income stood at $200.0 million in 2022, then declined by 21.5% to $157.0 million in 2023, then slumped by 37.58% to $98.0 million in 2024, then slipped by 25.51% to $73.0 million in 2025, then soared by 190.41% to $212.0 million in 2026.
  • According to Business Quant data, Operating Income over the past three periods registered $212.0 million, $73.0 million, and $279.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Macy's 5.57 Bn 4.33 Bn 3.55 Bn 745.00 Mn
2 Kohls 1.46 Bn 788.72 Mn 1.85 Bn 212.00 Mn
3 Dillard'S 8.79 Mn -1.06 Bn 783.65 Mn 625.53 Mn
4 Loan Artificial Intelligence - - - -8,641.00

Historic Data

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DateValue
Jan 31, 2026 212.00 Mn
Nov 1, 2025 73.00 Mn
Aug 2, 2025 279.00 Mn
May 3, 2025 60.00 Mn
Feb 1, 2025 -283.00 Mn
Nov 2, 2024 98.00 Mn
Aug 3, 2024 166.00 Mn
May 4, 2024 43.00 Mn
Feb 3, 2024 -340.00 Mn
Oct 28, 2023 157.00 Mn
Jul 29, 2023 163.00 Mn
Apr 29, 2023 98.00 Mn
Jan 28, 2023 -302.00 Mn
Oct 29, 2022 200.00 Mn
Jul 30, 2022 266.00 Mn
Apr 30, 2022 82.00 Mn
Jan 29, 2022 -974.00 Mn
Oct 30, 2021 387.00 Mn
Jul 31, 2021 570.00 Mn
May 1, 2021 273.00 Mn
Jan 30, 2021 463.00 Mn
Oct 31, 2020 22.00 Mn
Aug 1, 2020 118.00 Mn
May 2, 2020 -718.00 Mn
Feb 1, 2020 401.00 Mn
Nov 2, 2019 204.00 Mn
Aug 3, 2019 376.00 Mn
May 4, 2019 118.00 Mn
Feb 2, 2019 441.00 Mn
Nov 3, 2018 258.00 Mn
Aug 4, 2018 452.00 Mn
May 5, 2018 210.00 Mn
Feb 3, 2018 567.00 Mn
Oct 28, 2017 257.00 Mn
Jul 29, 2017 407.00 Mn
Apr 29, 2017 185.00 Mn
Jan 28, 2017 474.00 Mn
Oct 29, 2016 301.00 Mn
Jul 30, 2016 302.00 Mn
Apr 30, 2016 106.00 Mn
Jan 30, 2016 541.00 Mn
Oct 31, 2015 308.00 Mn
Aug 1, 2015 424.00 Mn
May 2, 2015 280.00 Mn
Jan 31, 2015 654.00 Mn
Nov 1, 2014 304.00 Mn
Aug 2, 2014 451.00 Mn
May 3, 2014 280.00 Mn
Feb 1, 2014 609.00 Mn
Nov 2, 2013 365.00 Mn
Aug 3, 2013 451.00 Mn
May 4, 2013 317.00 Mn
Feb 2, 2013 687.00 Mn
Oct 27, 2012 425.00 Mn
Jul 28, 2012 457.00 Mn
Apr 28, 2012 321.00 Mn
Jan 28, 2012 805.00 Mn
Oct 29, 2011 415.00 Mn
Jul 30, 2011 547.00 Mn
Apr 30, 2011 391.00 Mn
Jan 29, 2011 861.00 Mn
Oct 30, 2010 356.00 Mn
Jul 31, 2010 488.00 Mn
May 1, 2010 388.00 Mn
Jan 30, 2010 869.00 Mn
Oct 31, 2009 339.00 Mn
Aug 1, 2009 399.00 Mn
May 2, 2009 251.00 Mn
Jan 31, 2009 691.00 Mn