← KOHLS Corp
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $19.2b |
$18.7b
-2.70%
|
$20.1b
+7.48%
|
$20.2b
+0.72%
|
$20.0b
-1.26%
|
$16.0b
-20.12%
|
$19.4b
+21.80%
|
$18.1b
-6.87%
|
$17.5b
-3.44%
|
$16.2b
-7.18%
|
$15.5b
-4.69%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | — | — | $127.0m | — | — | — | — | — | |
| Cost of Revenue | $12.3b |
$11.9b
-2.62%
|
$12.2b
+1.94%
|
$12.2b
+0.19%
|
$12.1b
-0.48%
|
$10.4b
-14.66%
|
$11.4b
+10.40%
|
$11.5b
+0.17%
|
$10.5b
-8.37%
|
$9.7b
-7.97%
|
$9.2b
-4.81%
|
|
| Gross Profit | $6.9b |
$6.7b
-2.84%
|
$7.9b
+17.29%
|
$8.0b
+1.54%
|
$7.8b
-2.44%
|
$5.6b
-28.58%
|
$8.0b
+42.91%
|
$6.6b
-16.95%
|
$7.0b
+5.07%
|
$6.6b
-5.99%
|
$6.3b
-4.50%
|
|
| Interest Income (Expense), Net | ($327.0m) |
($308.0m)
+5.81%
|
($299.0m)
+2.92%
|
($256.0m)
+14.38%
|
($207.0m)
+19.14%
|
($284.0m)
-37.20%
|
($260.0m)
+8.45%
|
($304.0m)
-16.92%
|
($344.0m)
-13.16%
|
($319.0m)
+7.27%
|
— | |
| Selling, General and Administrative Expense | $4.5b | $4.4b | $5.5b | $5.6b | $5.7b | $5.0b | $5.5b | $5.6b | $5.5b | $5.3b | $5.1b | |
| Operating Expenses | — | — | — | $301.0m | — | — | — | — | — | — | $15.0b | |
| Operating Income (Loss) | $1.6b |
$1.2b
-23.82%
|
$1.4b
+19.70%
|
$1.4b
-3.88%
|
$1.1b
-19.25%
|
($262.0m)
-123.84%
|
$1.7b
+741.22%
|
$246.0m
-85.36%
|
$717.0m
+191.46%
|
$433.0m
-39.61%
|
$496.0m
+14.55%
|
|
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | ($546.0m) | $1.2b | ($58.0m) | $373.0m | $114.0m | $335.0m | |
| Income Tax Expense (Benefit) | $384.0m | $319.0m | $258.0m | $241.0m | $210.0m | ($383.0m) | $281.0m | ($39.0m) | $56.0m | $5.0m | $62.0m | |
| Net Income (Loss) Attributable to Parent | $673.0m |
$556.0m
-17.38%
|
$859.0m
+54.50%
|
$801.0m
-6.75%
|
$691.0m
-13.73%
|
($163.0m)
-123.59%
|
$938.0m
+675.46%
|
($19.0m)
-102.03%
|
$317.0m
+1768.42%
|
$109.0m
-65.62%
|
$273.0m
+150.46%
|
|
| Earnings Per Share, Basic | $3.48 | $3.12 | $5.14 | $4.88 | $4.39 | ($1.06) | $6.41 | ($0.15) | $2.88 | $0.98 | $2.43 | |
| Earnings Per Share, Diluted | $3.46 | $3.11 | $5.12 | $4.84 | $4.37 | ($1.06) | $6.32 | ($0.15) | $2.85 | $0.98 | $2.38 | |
| Weighted Average Number of Shares Outstanding, Basic | 193.0m | 178.0m | 167.0m | 164.0m | 157.0m | 154 | 146.0m | 120.0m | 110.0m | 111.0m | 112.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 195.0m | 179.0m | 168.0m | 165.0m | 158.0m | 154 | 148.0m | 120.0m | 111.0m | 112.0m | 114.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.