KOHLS Corp

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $19.2b $18.7b $20.1b $20.2b $20.0b $16.0b $19.4b $18.1b $17.5b $16.2b
Cost of Revenue $12.3b $11.9b $12.2b $12.2b $12.1b $10.4b $11.4b $11.5b $10.5b $9.7b
Gross Profit (derived) $6.9b $6.7b $7.9b $8.0b $7.8b $5.6b $8.0b $6.6b $7.0b $6.6b
Operating Expenses $301.0m
Operating Income (Loss) $1.6b $1.2b $1.4b $1.4b $1.1b ($262.0m) $1.7b $246.0m $717.0m $433.0m
Additional Financial Items
Gains (Losses) on Sales of Investment Real Estate $127.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest ($546.0m) $1.2b ($58.0m) $373.0m $114.0m
Net Income (Loss) Attributable to Parent $673.0m $556.0m $859.0m $801.0m $691.0m ($163.0m) $938.0m ($19.0m) $317.0m $109.0m
Earnings Per Share, Basic $3.48 $3.12 $5.14 $4.88 $4.39 ($1.06) $6.41 ($0.15) $2.88 $0.98
Earnings Per Share, Diluted $3.46 $3.11 $5.12 $4.84 $4.37 ($1.06) $6.32 ($0.15) $2.85 $0.98
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
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
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
Income Tax Expense (Benefit) $384.0m $319.0m $258.0m $241.0m $210.0m ($383.0m) $281.0m ($39.0m) $56.0m $5.0m
Interest Income (Expense), Net ($327.0m) ($308.0m) ($299.0m) ($256.0m) ($207.0m) ($284.0m) ($260.0m) ($304.0m) ($344.0m) ($319.0m)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.