Kohls Corp income statement
In fiscal 2026, Kohls Corp reported revenue of $15.53bn, down 4.3% on the year before, operating income of $624m (a 4.0% margin) and net income of $272m, or $2.38 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2010Jan 2010 | 2011Jan 2011 | 2012Jan 2012 | 2013Feb 2013 | 2014Feb 2014 | 2015Jan 2015 | 2016Jan 2016 | 2017Jan 2017 | 2018Feb 2018 | 2019Feb 2019 | 2020Feb 2020 | 2021Jan 2021 | 2022Jan 2022 | 2023Jan 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Jan 2026 | LTMAug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.2 | 18.4 | 18.8 | 19.3 | 19.0 | 19.0 | 19.2 | 19.7 | 20.1 | 20.2 | 20.0 | 16.0 | 19.4 | 18.1 | 17.5 | 16.2 | 15.5 | 15.4 |
| Cost of revenue | — | — | — | — | — | — | — | 11.9 | 12.2 | 12.2 | 12.1 | 10.4 | 11.4 | 11.5 | 10.5 | 9.7 | 9.2 | 9.1 |
| Gross profit | 6.5 | 7.0 | 7.2 | 7.0 | 6.9 | 6.9 | 6.9 | 6.7 | 6.9 | 8.0 | 7.8 | 5.6 | 8.0 | 6.6 | 7.0 | 6.6 | 6.3 | 6.4 |
| Selling, general and administrative | 4.0 | 4.2 | 4.2 | 4.3 | 4.3 | 4.4 | 4.5 | 5.4 | 5.5 | 5.6 | 5.7 | 5.0 | 5.5 | 5.6 | 5.5 | 5.3 | 5.1 | 5.1 |
| Operating income | 1.9 | 2.1 | 2.2 | 1.9 | 1.7 | 1.7 | 1.6 | 1.2 | 1.4 | 1.4 | 1.1 | −0.3 | 1.7 | 0.2 | 0.7 | 0.4 | 0.6 | 0.6 |
| Interest expense | 0.3 | 0.3 | 0.3 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net interest income | −0.3 | −0.3 | −0.3 | −0.3 | −0.3 | −0.3 | −0.3 | −0.3 | −0.3 | −0.3 | −0.2 | −0.3 | −0.3 | −0.3 | −0.3 | −0.3 | −0.3 | −0.3 |
| Income before tax | 1.6 | 1.8 | 1.9 | 1.6 | 1.4 | 1.3 | 1.1 | 0.9 | 1.1 | 1.0 | 0.9 | −0.5 | 1.2 | −0.1 | 0.4 | 0.1 | 0.3 | 0.3 |
| Income tax | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.2 | −0.4 | 0.3 | −0.0 | 0.1 | 0.0 | 0.1 | 0.1 |
| Net income | 1.0 | 1.1 | 1.2 | 1.0 | 0.9 | 0.9 | 0.7 | 0.6 | 0.9 | 0.8 | 0.7 | −0.2 | 0.9 | −0.0 | 0.3 | 0.1 | 0.3 | 0.3 |
| Diluted EPS | $3.17 | $3.66 | $4.30 | $4.17 | $4.05 | $4.24 | $3.46 | $3.11 | $5.12 | $4.84 | $4.37 | −$1.06 | $6.32 | −$0.15 | $2.85 | $0.98 | $2.38 | $2.34 |
| Diluted shares (average) | 306m | 306m | 271m | 237m | 220m | 204m | 195m | 179m | 168m | 165m | 158m | 154m | 148m | 120m | 111m | 112m | 114m | 115m |
| EBITDA | 2.5 | 2.8 | 2.9 | 2.7 | 2.6 | 2.6 | 2.5 | 2.1 | 2.4 | 2.3 | 2.0 | 0.6 | 2.5 | 1.1 | 1.5 | 1.2 | 1.3 | 1.3 |
| Quarter | 2025 Q3Nov 2024 | 2025 Q4Feb 2025 | 2026 Q1May 2025 | 2026 Q2Aug 2025 | 2026 Q3Nov 2025 | 2026 Q4Jan 2026 | 2027 Q1May 2026 | 2027 Q2Aug 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3,710 | 5,397 | 3,233 | 3,546 | 3,575 | 5,173 | 3,167 | 3,515 |
| Cost of revenue | 2,137 | 3,473 | 1,834 | 2,011 | 2,059 | 3,324 | 1,802 | 1,893 |
| Gross profit | 1,573 | 1,924 | 1,399 | 1,535 | 1,516 | 1,849 | 1,365 | 1,622 |
| Selling, general and administrative | 1,291 | 1,539 | 1,164 | 1,199 | 1,263 | 1,463 | 1,145 | 1,188 |
| Operating income | 98 | 126 | 60 | 279 | 73 | 212 | 46 | 261 |
| Net interest income | −76 | −74 | −76 | −78 | −75 | −59 | −63 | −63 |
| Income before tax | 22 | 52 | −16 | 201 | −2 | 153 | −17 | 198 |
| Income tax | 0 | 4 | −1 | 48 | −10 | 28 | −3 | 47 |
| Net income | 22 | 48 | −15 | 153 | 8 | 125 | −14 | 151 |
| Diluted EPS | $0.20 | $0.43 | −$0.13 | $1.35 | $0.07 | $1.08 | −$0.13 | $1.28 |
| EBITDA | 282 | 309 | 235 | 454 | 249 | 386 | 220 | 434 |
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