Kohl's Corporation (KSS) - Income Statement

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KSS
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18.09 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991
Revenue Numbers are in millions	17,476	18,098	19,433	15,955	19,974	20,229	19,095	18,686	19,204	19,023	19,031	19,279	18,804	18,391	17,178	16,389	16,473.734	15,544.184	13,402.217	11,700.619	10,282.094	9,120.287	7,488.654	6,151.996	4,557.112	3,681.8	3,060.1	2,388.2	1,925.7	1,554.1	1,305.7	1,096.9	862.9
Cost of Revenue Numbers are in millions	11,247	11,457	11,437	10,360	12,140	12,199	12,176	11,944	12,265	12,098	12,087	12,289	11,625	11,359	10,680	10,334	10,459.549	9,890.513	8,639.278	7,586.992	6,887.033	5,981.219	4,923.527	4,049.852	3,013.759	2,447.3	2,046.5	1,608.7	1,294.7	1,037.7	868.4	722.6	572.7
Gross Profit Numbers are in millions	6,229	6,641	7,996	5,595	7,834	8,030	6,919	6,742	6,939	6,925	6,944	6,990	7,179	7,032	6,498	6,055	6,014.185	5,653.671	4,762.939	4,113.627	3,395.061	3,139.068	2,565.127	2,102.144	1,543.353	1,234.5	1,013.6	779.5	631	516.4	437.3	374.3	290.2
Gross Profit Ratio Numbers are in millions	0.356	0.367	0.411	0.351	0.392	0.397	0.362	0.361	0.361	0.364	0.365	0.363	0.382	0.382	0.378	0.369	0.365	0.364	0.355	0.352	0.33	0.344	0.343	0.342	0.339	0.335	0.331	0.326	0.328	0.332	0.335	0.341	0.336
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,716	4,704	4,585	4,233	4,679	4,611	3,526	3,419	3,441	48	3,300	3,274	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	796	883	893	788	1,026	990	986	1,016	1,011	1,024	1,013	993	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,512	5,587	5,478	5,021	5,705	5,601	4,512	4,435	4,452	4,350	4,313	4,267	4,243	4,462	4,196	3,978	3,757.563	3,451.196	3,007.842	2,588.752	2,134.893	1,857.246	1,557.987	1,317.556	1,006.241	826.6	697.4	546.5	447.2	365.1	310.9	289.9	212
Other Expenses Numbers are in millions	0	808	838	874	917	964	991	938	934	886	889	833	778	656	590	541	452.145	387.703	338.916	288.173	236.864	191.439	157.165	133.273	88.837	70.2	57.7	44.2	34	27.4	24	19.8	18.7
Operating Expenses Numbers are in millions	5,512	6,395	6,316	5,895	6,622	6,565	5,503	5,373	5,386	5,236	5,202	5,100	5,021	5,118	4,786	4,519	4,209.708	3,838.899	3,346.758	2,876.925	2,371.757	2,048.685	1,715.152	1,450.829	1,095.078	896.8	755.1	590.7	481.2	392.5	334.9	309.7	230.7
Operating Income Numbers are in millions	717	246	1,680	-300	1,099	1,361	1,416	1,183	1,553	1,689	1,742	1,890	2,158	1,914	1,712	1,536	1,804.477	1,814.772	1,416.181	1,236.702	1,023.304	1,090.383	849.975	651.315	448.275	337.7	258.5	188.8	149.8	123.9	102.4	64.6	59.5
Operating Income Ratio Numbers are in millions	0.041	0.014	0.086	-0.019	0.055	0.067	0.074	0.063	0.081	0.089	0.092	0.098	0.115	0.104	0.1	0.094	0.11	0.117	0.106	0.106	0.1	0.12	0.114	0.106	0.098	0.092	0.084	0.079	0.078	0.08	0.078	0.059	0.069
Total Other Income Expenses Net Numbers are in millions	-344	-304	-461	-284	-198	-319	-299	-494	-496	-340	-338	-329	-299	-132	-301	-111	-62.416	-40.356	-70.391	-62.452	-72.931	-56.009	-50.111	-46.201	-27.163	-21.114	-23.772	-17.4	-27	-6.5	-5.7	-16.6	-31.5
Income Before Tax Numbers are in millions	373	-58	1,219	-546	901	1,042	1,117	875	1,057	1,349	1,404	1,561	1,859	1,782	1,588	1,425	1,742.061	1,774.445	1,345.79	1,174.25	950.373	1,034.374	799.864	605.114	421.112	316.8	235.1	171.4	122.8	117.4	96.7	48	28
Income Before Tax Ratio Numbers are in millions	0.021	-0.003	0.063	-0.034	0.045	0.052	0.058	0.047	0.055	0.071	0.074	0.081	0.099	0.097	0.092	0.087	0.106	0.114	0.1	0.1	0.092	0.113	0.107	0.098	0.092	0.086	0.077	0.072	0.064	0.076	0.074	0.044	0.032
Income Tax Expense Numbers are in millions	56	-39	281	-383	210	241	258	319	384	482	515	575	692	668	597	540	658.21	665.764	503.83	443.87	359.221	390.993	304.188	232.966	162.97	124.5	93.8	68.9	50.1	48.9	41	21.4	13
Net Income Numbers are in millions	317	-19	938	-163	691	801	859	556	673	867	889	986	1,167	1,114	991	885	1,083.851	1,108.681	841.96	730.38	591.152	643.381	495.676	372.148	258.142	192.3	141.3	102.5	72.7	68.5	53.9	26.6	15
Net Income Ratio Numbers are in millions	0.018	-0.001	0.048	-0.01	0.035	0.04	0.045	0.03	0.035	0.046	0.047	0.051	0.062	0.061	0.058	0.054	0.066	0.071	0.063	0.062	0.057	0.071	0.066	0.06	0.057	0.052	0.046	0.043	0.038	0.044	0.041	0.024	0.017
EPS Numbers are in millions	2.88	-0.16	6.42	-1.06	4.4	4.88	5.14	3.12	3.48	4.28	4.08	4.19	4.33	3.67	3.25	2.89	3.41	3.34	2.45	2.06	1.61	1.89	1.48	1.13	0.8	0.61	0.23	0.35	0.25	0.24	0.17	0.11	0.07
EPS Diluted Numbers are in millions	2.86	-0.16	6.34	-1.06	4.37	4.85	5.12	3.11	3.46	4.24	4.05	4.17	4.3	3.65	3.23	2.89	3.39	3.31	2.43	2.04	1.59	1.85	1.45	1.1	0.77	0.59	0.23	0.34	0.25	0.23	0.16	0.11	0.07
EBITDA Numbers are in millions	1,466	1,054	2,317	612	2,025	2,262	2,407	2,307	2,323	2,575	2,631	2,723	2,936	2,570	2,557	2,100	2,257.648	2,228.862	1,756.792	1,525.81	1,270.78	1,292.174	1,017.024	784.588	537.112	408.112	316.559	233	183.8	151.3	126.4	84.4	78.2
EBITDA Ratio Numbers are in millions	0.084	0.058	0.13	0.036	0.107	0.12	0.126	0.123	0.13	0.135	0.138	0.141	0.156	0.14	0.134	0.127	0.137	0.142	0.131	0.13	0.124	0.142	0.136	0.128	0.118	0.11	0.103	0.097	0.103	0.097	0.096	0.079	0.096

Kohl's Corporation

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