Filing Flows › Kohl's (KSS) › Q1 FY27 › vs Q4 FY26
Kohl's (KSS) Q1 FY27 vs Q4 FY26 (quarter over quarter)
Kohl's's revenue fell $2.0B (-39%) from $5.2B in Q4 FY26 to $3.2B in Q1 FY27. The biggest changes: Product −$2.0B (-40%); Product and Service Other −$32.0M (-16%).
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 Q4 FY26, the increases inside each band.
Every line
| Line | Q1 FY27 | Q4 FY26 | Change | % |
|---|---|---|---|---|
| Product | $3.0B | $5.0B | −$2.0B | -40% |
| Product and Service Other | $169M | $201M | −$32.0M | -16% |
| Revenue | $3.2B | $5.2B | −$2.0B | -39% |
| Income tax benefit | $3.0M | −$28.0M | $31.0M | — |
| Net loss | $14.0M | −$125M | $139M | — |
| Costs & expenses | $3.2B | $5.2B | −$2.0B | -38% |
| Operating costs | $3.1B | $5.0B | −$1.8B | -37% |
| Interest & other, net | $63.0M | $59.0M | $4.0M | +7% |
| Cost of revenue | $1.8B | $3.3B | −$1.5B | -46% |
| SG&A | $1.1B | $1.5B | −$318M | -22% |
| Other operating costs | $174M | $174M | $0 | 0% |
| Operating cash sources | $257M | −$568M | $825M | — |
| Depreciation & amortization | $174M | $174M | $0 | 0% |
| Share-based compensation | $9.0M | $8.0M | $1.0M | +12% |
| Cash used in operations | $74.0M | −$750M | $824M | — |
| Net loss absorbed | $14.0M | −$125M | $139M | — |
| Working capital & other | $243M | −$443M | $686M | — |
Questions
How much did Kohl's's revenue grow quarter over quarter in Q1 FY27?
Kohl's's revenue fell $2.0B (-39%) from $5.2B in Q4 FY26 to $3.2B in Q1 FY27.
What drove Kohl's's revenue change in Q1 FY27?
Product −$2.0B (-40%); Product and Service Other −$32.0M (-16%).