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Kohl's (KSS) Q1 FY27 earnings results (first quarter fiscal 2027)

10-Q filed Jun 4, 2026

Kohl's (KSS) reported revenue of $3.2B for the first quarter fiscal 2027 (Q1 FY27), -2% from a year earlier and -39% from the quarter before. Operating margin was 1.5%, net loss $14.0M (0.4% of revenue).

Revenue$3.2B
Year over year-2%
Quarter over quarter-39%
Operating margin1.5%
Net earnings−$14.0M

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 follows the revenue to costs, profit and cash.

Q1 FY27AmountQ/QY/Y
Revenue$3.2B-39%-2%
Operating profit$46.0M-78%-23%
Net earnings−$14.0M-111%—
Operating cash flow−$74.0M-110%—

What changed

Revenue was $3.2B in Q1 FY27, down 2% year over year and down 39% from the previous quarter. Product was the largest line at 95% of revenue. Product lost $0.05B year over year (down 2%), 77% of the total change.

Operating profit was $0.05B, a 1.5% margin (down 0.4 points year over year). Total costs fell 2% while revenue fell 2%. The quarter ended with a net loss of $0.01B, after a profit of $0.12B the previous quarter. Net interest and other expense of $0.06B was the main reason.

Operating cash flow was −$0.07B. Non-cash charges added back $0.17B of depreciation and amortization and $0.01B of share-based compensation. Working capital and other items used $0.24B. Capital expenditures of $0.08B exceeded it, leaving free cash flow of −$0.16B.

Questions

What was Kohl's revenue in the first quarter fiscal 2027?

Kohl's (KSS) reported revenue of $3.2B for the first quarter fiscal 2027 (Q1 FY27), -2% from a year earlier and -39% from the quarter before.

Was Kohl's profitable in the first quarter fiscal 2027?

Operating profit was $46.0M (1.5% of revenue) and net loss $14.0M.

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Source: Kohl's 10-Q on SEC EDGAR.