Kohl's Income Statement

Financials in millions USD. Fiscal year is March - February.

Millions USD. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Feb '25 Feb 1, 2025	Feb '24 Feb 3, 2024	Jan '23 Jan 28, 2023	Jan '22 Jan 29, 2022	Jan '21 Jan 30, 2021	2016 - 2020
Operating Revenue	15,385	16,586	17,161	18,471	15,031	Upgrade
Other Revenue	836	890	937	962	924	Upgrade
Revenue	16,221	17,476	18,098	19,433	15,955	Upgrade
Revenue Growth (YoY)	-7.18%	-3.44%	-6.87%	21.80%	-20.12%	Upgrade
Cost of Revenue	9,661	10,498	11,457	11,437	10,360	Upgrade
Gross Profit	6,560	6,978	6,641	7,996	5,595	Upgrade
Selling, General & Admin	5,308	5,512	5,565	5,478	5,021	Upgrade
Other Operating Expenses	11	-	-	-	-	Upgrade
Operating Expenses	6,062	6,261	6,373	6,316	5,895	Upgrade
Operating Income	498	717	268	1,680	-300	Upgrade
Interest Expense	-319	-344	-304	-260	-284	Upgrade
EBT Excluding Unusual Items	179	373	-36	1,420	-584	Upgrade
Merger & Restructuring Charges	-40	-	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	127	Upgrade
Asset Writedown	-43	-	-22	-	-38	Upgrade
Other Unusual Items	18	-	-	-201	-51	Upgrade
Pretax Income	114	373	-58	1,219	-546	Upgrade
Income Tax Expense	5	56	-39	281	-383	Upgrade
Net Income	109	317	-19	938	-163	Upgrade
Net Income to Common	109	317	-19	938	-163	Upgrade
Net Income Growth	-65.61%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	111	110	120	146	154	Upgrade
Shares Outstanding (Diluted)	112	111	120	148	154	Upgrade
Shares Change (YoY)	0.90%	-7.50%	-18.92%	-3.90%	-2.53%	Upgrade
EPS (Basic)	0.98	2.88	-0.16	6.42	-1.06	Upgrade
EPS (Diluted)	0.98	2.85	-0.16	6.32	-1.06	Upgrade
EPS Growth	-65.61%	-	-	-	-	Upgrade
Free Cash Flow	182	591	-544	1,666	1,004	Upgrade
Free Cash Flow Per Share	1.63	5.32	-4.53	11.26	6.52	Upgrade
Dividend Per Share	1.625	2.000	2.000	1.250	0.704	Upgrade
Dividend Growth	-18.75%	-	60.00%	77.56%	-73.73%	Upgrade
Gross Margin	40.44%	39.93%	36.70%	41.15%	35.07%	Upgrade
Operating Margin	3.07%	4.10%	1.48%	8.64%	-1.88%	Upgrade
Profit Margin	0.67%	1.81%	-0.10%	4.83%	-1.02%	Upgrade
Free Cash Flow Margin	1.12%	3.38%	-3.01%	8.57%	6.29%	Upgrade
EBITDA	1,241	1,466	1,076	2,518	574	Upgrade
EBITDA Margin	7.65%	8.39%	5.95%	12.96%	3.60%	Upgrade
D&A For EBITDA	743	749	808	838	874	Upgrade
EBIT	498	717	268	1,680	-300	Upgrade
EBIT Margin	3.07%	4.10%	1.48%	8.64%	-1.88%	Upgrade
Effective Tax Rate	4.39%	15.01%	-	23.05%	-	Upgrade
Revenue as Reported	16,221	17,476	18,098	19,433	15,955	Upgrade

Updated May 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q