← 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.