CoverageForm 410-K10-Q8-K13D13G13F

KSS · Kohls Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · KSS

Income Statement

Line itemQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Revenue-$3.58B$3.55B$3.23B$3.71B$3.73B$3.38B$4.05B$3.90B$3.57B
Cost of Revenue-$2.06B$2.01B$1.83B$2.14B$2.13B$1.92B$2.35B$2.24B$2.05B
Gross Profit-$1.52B$1.53B$1.40B$1.57B$1.60B$1.46B$1.71B$1.65B$1.52B
R&D----------
SG&A-$1.26B$1.20B$1.16B$1.29B$1.25B$1.23B$1.36B$1.30B$1.24B
Total Operating Expenses----------
D&A-$176.00M$175.00M$175.00M$184.00M$188.00M$188.00M$188.00M$186.00M$188.00M
Operating Income-$73.00M$279.00M$60.00M$98.00M$166.00M$43.00M$157.00M$163.00M$98.00M
Interest Expense----------
Income Tax-($10.00M)$48.00M($1.00M)-$14.00M($13.00M)$9.00M$16.00M-
Net Income-$8.00M$153.00M($15.00M)$22.00M$66.00M($27.00M)$59.00M$58.00M$14.00M
EPS - Basic-$0.08$1.37($0.13)$0.20$0.59($0.24)$0.54$0.52$0.13
EPS - Diluted-$0.07$1.35($0.13)$0.20$0.59($0.24)$0.53$0.52$0.13

Balance Sheet

Line itemQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Cash & Equivalents$674.00M$144.00M$174.00M$153.00M$174.00M$231.00M$228.00M$190.00M$204.00M$286.00M
Accounts Receivable----------
Inventory$2.75B$3.90B$2.99B$3.14B$4.10B$3.15B$3.08B$4.24B$3.47B$3.53B
Accounts Payable$1.17B$1.84B$1.13B$1.03B$1.87B$1.32B$1.22B$1.92B$1.38B$1.31B
Current Assets$3.69B$4.31B$3.47B$3.58B$4.62B$3.71B$3.66B$4.72B$3.97B$4.16B
Total Assets$13.36B$14.14B$13.39B$13.64B$15.05B$14.18B$14.28B$15.47B$14.79B$14.71B
Current Liabilities$2.53B$3.31B$2.55B$3.28B$4.39B$3.44B$3.01B$4.16B$3.47B$3.55B
Long-term Debt$1.44B$1.52B$1.52B$1.17B$1.17B$1.17B$1.64B$1.64B$1.64B$1.64B
Total Liabilities----------
Stockholders' Equity$4.05B$3.93B$3.93B$3.78B$3.80B$3.83B$3.81B$3.75B$3.73B$3.72B
Retained Earnings$1.22B$1.11B$1.12B$979.00M$2.83B$2.86B$2.85B$2.80B$2.80B$2.80B

Cash Flow

Line itemQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Operating Cash Flow---($92.00M)--($7.00M)--($202.00M)
Investing Cash Flow---($108.00M)--($126.00M)--($94.00M)
Financing Cash Flow---$219.00M--$178.00M--$429.00M
CapEx---$110.00M--$126.00M--$94.00M
Free Cash Flow---($202.00M)--($133.00M)--($296.00M)

Ratios

MetricQ1 '26Q3 '25Q2 '25Q1 '25Q3 '24Q2 '24Q1 '24Q3 '23Q2 '23Q1 '23
Profitability
Gross margin-42.4%43.3%43.3%42.4%43.0%43.1%42.1%42.4%42.7%
Operating margin-2.0%7.9%1.9%2.6%4.4%1.3%3.9%4.2%2.7%
EBITDA margin-7.0%12.8%7.3%7.6%9.5%6.8%8.5%9.0%8.0%
Net margin-0.2%4.3%-0.5%0.6%1.8%-0.8%1.5%1.5%0.4%
Free cash flow margin----6.2%---3.9%---8.3%
FCF / Net income---13.47--4.93---21.14
R&D / Revenue----------
SG&A / Revenue-35.3%33.8%36.0%34.8%33.5%36.3%33.5%33.5%34.7%
Effective tax rate--23.9%--17.5%-13.2%21.6%-
Return on assets-0.1%1.1%-0.1%0.1%0.5%-0.2%0.4%0.4%0.1%
Return on equity-0.2%3.9%-0.4%0.6%1.7%-0.7%1.6%1.6%0.4%
Return on invested capital-1.1%3.9%1.0%-2.7%0.6%2.5%2.4%-
Liquidity
Current ratio1.461.301.361.091.051.081.211.141.151.17
Quick ratio0.370.120.190.140.120.160.190.120.140.18
Cash ratio0.270.040.070.050.040.070.080.050.060.08
Leverage
Debt / Equity0.350.390.390.310.310.310.430.440.440.44
Debt / Assets0.110.110.110.090.080.080.110.110.110.11
Debt / EBITDA-6.113.355.004.163.317.094.754.695.72
Interest coverage----------
Equity multiplier3.303.603.413.613.963.703.744.123.963.95
Liabilities / Assets----------
Efficiency
Asset turnover-0.250.260.240.250.260.240.260.260.24
Inventory turnover-0.530.670.580.520.680.620.550.650.58
Days sales outstanding----------
Days inventory outstanding-690d543d624d700d540d585d659d566d629d
Days payable outstanding-327d206d204d320d226d232d298d224d234d
Cash conversion cycle----------
Valuation
P / E-232.4x7.9x-90.5x34.3x-41.2x54.3x169.5x
P / B-0.5x0.3x-0.5x0.6x0.7x0.6x0.8x0.7x
P / S-0.5x0.3x-0.5x0.6x0.8x0.6x0.8x0.7x
EV / EBITDA-13.0x5.7x-10.7x9.1x17.7x11.2x13.1x13.3x
Growth
Revenue growth (YoY)--3.6%-5.0%-4.4%-8.5%-4.2%-5.3%-5.2%-4.7%-3.9%
Revenue CAGR (3y)--5.8%-4.6%-4.5%-6.9%-5.7%-4.5%0.6%4.6%13.7%
Revenue CAGR (5y)--2.1%0.8%5.9%-4.3%-3.4%-3.7%-2.4%-2.4%-3.2%
Gross profit growth (YoY)--3.6%-4.3%-4.1%-7.7%-3.0%-4.3%-1.8%-5.8%-3.2%
Operating income growth (YoY)--25.5%68.1%39.5%-37.6%1.8%-56.1%-21.5%-38.7%19.5%
Net income growth (YoY)--63.6%131.8%44.4%-62.7%13.8%--39.2%-59.4%0.0%
EPS growth (YoY)--65.0%128.8%45.8%-62.3%13.5%--35.4%-53.2%18.2%
EPS CAGR (3y)--56.0%6.7%--50.5%-38.0%--20.1%-
EPS CAGR (5y)--35.1%--23.8%-17.1%--11.6%-21.6%-22.0%
FCF growth (YoY)----51.9%--55.1%--56.5%
FCF CAGR (5y)----------
Book value growth (YoY)7.1%3.3%2.5%-0.9%1.4%2.5%2.5%-8.4%-17.8%-16.5%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2026-01-31.

Product / service

$15.64B total
Product$14.78B · 94.4%
Product And Service Other$752.00M · 4.8%
Gift Card$117.00M · 0.7%

Peer comparison

Same SIC group: Retail-Department Stores

CompanyRevenue (last FY)Net marginROE
DDS$6.56B8.7%32.1%
M$22.62B2.8%13.2%
BURL$11.57B5.3%33.8%

Comparing KOHLS Corp against the 3 most active filers in the same SIC group.

Dividends

$0.50/share trailing 12 months · -69.2% YoY

Ex-datePer share
Mar 18, 2026$0.1250
Dec 10, 2025$0.1250
Sep 10, 2025$0.1250
Jun 11, 2025$0.1250
Mar 21, 2025$0.1250
Dec 11, 2024$0.5000
Sep 11, 2024$0.5000
Jun 12, 2024$0.5000
Mar 19, 2024$0.5000
Dec 5, 2023$0.5000
Sep 5, 2023$0.5000
Jun 6, 2023$0.5000
Mar 14, 2023$0.5000
Dec 6, 2022$0.5000
Sep 6, 2022$0.5000
Jun 7, 2022$0.5000
Mar 15, 2022$0.5000
Dec 7, 2021$0.2500
Sep 7, 2021$0.2500
Jun 8, 2021$0.2500
Mar 16, 2021$0.2500
Mar 17, 2020$0.7040
Dec 10, 2019$0.6700
Sep 10, 2019$0.6700