Filing Flows › Kohl's (KSS) › Q2 FY27 › vs Q1 FY27
Kohl's (KSS) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Kohl's's revenue rose $348M (+11%) from $3.2B in Q1 FY27 to $3.5B in Q2 FY27. The biggest changes: Product +$320M (+11%); Product and Service Other +$28.0M (+17%). Operating margin 7.4% against 1.5% (+6.0 pts).
Kohl's, Q2 FY27: revenue $3.5B (-0.9% year over year), operating margin 7.4%, net earnings $151M, operating cash flow $552M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Operating margin | 7.4% | 1.5% | +6.0 pts |
| Net margin | 4.3% | -0.4% | +4.7 pts |
| Free cash flow margin | 13.9% | -5.0% | +18.9 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Product | $3.3B | $3.0B | $320M | +11% |
| Product and Service Other | $197M | $169M | $28.0M | +17% |
| Revenue | $3.5B | $3.2B | $348M | +11% |
| Operating profit | $261M | $46.0M | $215M | +467% |
| Costs & expenses | $3.3B | $3.1B | $133M | +4% |
| Pre-tax earnings | $198M | −$17.0M | $215M | — |
| Other expense, net | $63.0M | $63.0M | $0 | 0% |
| Cost of revenue | $1.9B | $1.8B | $91.0M | +5% |
| SG&A | $1.2B | $1.1B | $43.0M | +4% |
| Other operating costs | $173M | $174M | −$1.0M | -0.6% |
| Net earnings | $151M | −$14.0M | $165M | — |
| Income tax | $47.0M | −$3.0M | $50.0M | — |
| Depreciation & amortization | $173M | $174M | −$1.0M | -0.6% |
| Share-based compensation | $10.0M | $9.0M | $1.0M | +11% |
| Working capital & other | $218M | −$243M | $461M | — |
| Operating cash flow | $552M | −$74.0M | $626M | — |
| Free cash flow (OCF − capex) | $490M | −$158M | $648M | — |
| Capital expenditures | $62.0M | $84.0M | −$22.0M | -26% |
Questions
How much did Kohl's's revenue grow quarter over quarter in Q2 FY27?
Kohl's's revenue rose $348M (+11%) from $3.2B in Q1 FY27 to $3.5B in Q2 FY27.
What drove Kohl's's revenue change in Q2 FY27?
Product +$320M (+11%); Product and Service Other +$28.0M (+17%).