Kohls Income Statement (2009-2026) | KSS

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	3,887.00M	4,447.00M	4,600.00M	6,499.00M	3,715.00M	4,087.00M	4,277.00M	6,019.00M	3,571.00M	3,895.00M	4,054.00M	5,956.00M	3,382.00M	3,732.00M	3,710.00M	5,397.00M	3,233.00M	3,546.00M	3,575.00M	5,173.00M
Cost of Revenue (Quarter)	2,233.00M	2,426.00M	2,623.00M	4,155.00M	2,140.00M	2,332.00M	2,541.00M	4,444.00M	2,047.00M	2,242.00M	2,349.00M	3,860.00M	1,923.00M	2,128.00M	2,137.00M	3,473.00M	1,834.00M	2,011.00M	2,059.00M	3,324.00M
Gross Profit (Quarter)	1,654.00M	2,021.00M	1,977.00M	2,344.00M	1,575.00M	1,755.00M	1,736.00M	1,575.00M	1,524.00M	1,653.00M	1,705.00M	2,096.00M	1,459.00M	1,604.00M	1,573.00M	1,924.00M	1,399.00M	1,535.00M	1,516.00M	1,849.00M
Operating items
Selling, General & Administrative (Quarter)	1,170.00M	1,241.00M	1,380.00M	1,687.00M	1,293.00M	1,283.00M	1,334.00M	1,677.00M	1,238.00M	1,304.00M	1,360.00M	1,610.00M	1,228.00M	1,250.00M	1,291.00M	1,539.00M	1,164.00M	1,199.00M	1,263.00M	1,463.00M
Restructuring Costs (Quarter)																		11.00M	4.00M
Other Operating Expenses (Quarter)																		129.00M
Operating Expenses (Quarter)	1,170.00M	1,241.00M	1,380.00M	1,687.00M	1,293.00M	1,283.00M	1,334.00M	1,677.00M	1,238.00M	1,304.00M	1,360.00M	1,610.00M	1,228.00M	1,250.00M	1,291.00M	1,539.00M	1,164.00M	1,210.00M	1,267.00M	1,463.00M
Operating Income (Quarter)	273.00M	570.00M	387.00M	-974.00M	82.00M	266.00M	200.00M	-302.00M	98.00M	163.00M	157.00M	-340.00M	43.00M	166.00M	98.00M	-283.00M	60.00M	279.00M	73.00M	212.00M
EBIT (Quarter)	273.00M	570.00M	387.00M	-974.00M	82.00M	266.00M	200.00M	-302.00M	98.00M	163.00M	157.00M	-340.00M	43.00M	166.00M	98.00M	-283.00M	60.00M	279.00M	73.00M	212.00M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-201.00M													5.00M						11.00M
Net income details
EBT (Quarter)	5.00M	508.00M	321.00M	385.00M	14.00M	189.00M	119.00M	-380.00M	14.00M	74.00M	68.00M	217.00M	-40.00M	80.00M	22.00M	52.00M	-16.00M	201.00M	-2.00M	153.00M
Tax Provisions (Quarter)	-9.00M	126.00M	78.00M	86.00M		46.00M	22.00M	-107.00M		16.00M	9.00M	-39.00M	-13.00M	14.00M		86.00M	-1.00M	48.00M	-10.00M	-40.00M
Profit After Tax (Quarter)	14.00M	382.00M	243.00M	299.00M	14.00M	143.00M	97.00M	-273.00M	14.00M	58.00M	59.00M	186.00M	-27.00M	66.00M	22.00M	48.00M	-15.00M	153.00M	8.00M	125.00M
Income from Continuing Operations (Quarter)	14.00M	382.00M	243.00M	299.00M	14.00M	143.00M	97.00M	-273.00M	14.00M	58.00M	59.00M	256.00M	-27.00M	66.00M	22.00M	-34.00M	-15.00M	153.00M	8.00M	193.00M
Consolidated Net Income (Quarter)	14.00M	382.00M	243.00M	299.00M	14.00M	143.00M	97.00M	-273.00M	14.00M	58.00M	59.00M	256.00M	-27.00M	66.00M	22.00M	-34.00M	-15.00M	153.00M	8.00M	193.00M
Income towards Parent Company (Quarter)	14.00M	382.00M	243.00M	299.00M	14.00M	143.00M	97.00M	-273.00M	14.00M	58.00M	59.00M	256.00M	-27.00M	66.00M	22.00M	-34.00M	-15.00M	153.00M	8.00M	193.00M
Net Income towards Common Stockholders (Quarter)	14.00M	382.00M	243.00M	299.00M	14.00M	143.00M	97.00M	-273.00M	14.00M	58.00M	59.00M	256.00M	-27.00M	66.00M	22.00M	-34.00M	-15.00M	153.00M	8.00M	193.00M
Additional items
EPS (Basic) (Quarter)	0.09	2.51	1.67	2.17	0.11	1.13	0.82	-2.20	0.13	0.52	0.54	1.69	-0.24	0.59	0.20	0.43	-0.13	1.37	0.08	1.11
EPS (Weighted Average and Diluted) (Quarter)	0.09	2.48	1.65	2.13	0.11	1.11	0.82	-2.17	0.13	0.52	0.53	1.67	-0.24	0.59	0.20	0.43	-0.13	1.35	0.07	1.08
Shares Outstanding (Weighted Average) (Quarter)	154.00M	152.00M	151.00M	146.00M	127.00M	127.00M	124.00M	120.00M	110.00M	110.00M	110.00M	110.00M	111.00M	111.00M	111.00M	111.00M	111.00M	112.00M	112.00M	112.00M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	273.00M	570.00M	387.00M	-974.00M	82.00M	266.00M	200.00M	-302.00M	98.00M	163.00M	157.00M	-340.00M	43.00M	166.00M	98.00M	-283.00M	60.00M	279.00M	73.00M	212.00M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-180.00%	24.80%	24.30%	22.34%		24.34%	18.49%	28.16%		21.62%	13.24%	-17.97%	32.50%	17.50%		165.38%	6.25%	23.88%	500.00%	-26.14%

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Kohls Income Statement (2009-2026) | KSS

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