KOHL’S CORPORATION — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-4.2% -$224M
$5.17B
Cost of Revenue↓-4.3% -$149M
$3.32B
Gross Profit
—
SG&A↓-4.9% -$76M
$1.46B
D&A↓-4.9% -$9M
$174M
Operating Income↑+68.3% +$86M
$212M
EBITDA↑+24.9% +$77M
$386M
Interest Expense
—
Other Income/Expense↑+20.3% +$15M
$-59M
Pretax Income↑+194.2% +$101M
$153M
Tax Provision↑+600.0% +$24M
$28M
Net Income↑+160.4% +$77M
$125M
Gross Margin
—
Operating Margin↑+1.8pts
4.1%
Net Margin↑+1.5pts
2.4%
Effective Tax Rate↑+10.6pts
18.3%
Deferred Tax Liabilities
$15M
ETR (Continuing Operations)↑+15.1pts
19.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
3.3%
Operating Lease Cost↑+0.0% +$0
$68M
Revenue YoY Variation↑+5.2pts
-4.2%
Income YoY Variation↑+126.1pts
68.3%
Revenue QoQ Variation↓-0.8pts
44.7%
Income QoQ Variation↑+161.8pts
190.4%