Filing Flows › Kohl's (KSS) › Q1 FY27 › vs Q1 FY26
Kohl's (KSS) Q1 FY27 vs Q1 FY26 (year over year)
Kohl's's revenue fell $66.0M (-2%) from $3.2B in Q1 FY26 to $3.2B in Q1 FY27. The biggest changes: Product −$51.0M (-2%); Product and Service Other −$15.0M (-8%).
Kohl's, Q1 FY27: revenue $3.2B (-2% year over year), operating margin 1.5%, net loss $14.0M, operating cash flow −$74.0M. The chart draws each line against Q1 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Product | $3.0B | $3.0B | −$51.0M | -2% |
| Product and Service Other | $169M | $184M | −$15.0M | -8% |
| Revenue | $3.2B | $3.2B | −$66.0M | -2% |
| Income tax benefit | $3.0M | $1.0M | $2.0M | +200% |
| Net loss | $14.0M | $15.0M | −$1.0M | -7% |
| Costs & expenses | $3.2B | $3.2B | −$65.0M | -2% |
| Operating costs | $3.1B | $3.2B | −$52.0M | -2% |
| Interest & other, net | $63.0M | $76.0M | −$13.0M | -17% |
| Cost of revenue | $1.8B | $1.8B | −$32.0M | -2% |
| SG&A | $1.1B | $1.2B | −$19.0M | -2% |
| Other operating costs | $174M | $175M | −$1.0M | -0.6% |
| Operating cash sources | $257M | $276M | −$19.0M | -7% |
| Depreciation & amortization | $174M | $175M | −$1.0M | -0.6% |
| Share-based compensation | $9.0M | $9.0M | $0 | 0% |
| Cash used in operations | $74.0M | $92.0M | −$18.0M | -20% |
| Net loss absorbed | $14.0M | $15.0M | −$1.0M | -7% |
| Working capital & other | $243M | $261M | −$18.0M | -7% |
Questions
How much did Kohl's's revenue grow year over year in Q1 FY27?
Kohl's's revenue fell $66.0M (-2%) from $3.2B in Q1 FY26 to $3.2B in Q1 FY27.
What drove Kohl's's revenue change in Q1 FY27?
Product −$51.0M (-2%); Product and Service Other −$15.0M (-8%).