KOHLS Corp
For the period ended Aug 2, 2025. Filed Sep 4, 2025.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Aug 2, 2025 · Filed Sep 4, 2025
KSS$24.92+8.2%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
| Three Months Ended | Six Months Ended | |||
|---|---|---|---|---|
| (Dollars in Millions, Except per Share Data) | August 2, 2025 | August 3, 2024 | August 2, 2025 | August 3, 2024 |
| Net sales | $3,347 | $3,525 | $6,396 | $6,703 |
| Other revenue | 199 | 207 | 383 | 411 |
| Total revenue | 3,546 | 3,732 | 6,779 | 7,114 |
| Cost of merchandise sold | 2,011 | 2,128 | 3,845 | 4,051 |
| Operating expenses: | ||||
| Selling, general, and administrative | 1,199 | 1,250 | 2,363 | 2,478 |
| Depreciation and amortization | 175 | 188 | 350 | 376 |
| Impairments, store closing, and other costs | 11 | — | 11 | — |
| (Gain) on legal settlement | (129) | — | (129) | — |
| Operating income | 279 | 166 | 339 | 209 |
| Interest expense, net | 78 | 86 | 154 | 169 |
| Income before income taxes | 201 | 80 | 185 | 40 |
| Provision for income taxes | 48 | 14 | 46 | 1 |
| Net income | $153 | $66 | $139 | $39 |
| Net income per share: | ||||
| Basic | $1.37 | $0.59 | $1.24 | $0.35 |
| Diluted | $1.35 | $0.59 | $1.23 | $0.35 |
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