Filing Flows › Kohl's (KSS) › Q2 FY27 › vs Q2 FY26
Kohl's (KSS) Q2 FY27 vs Q2 FY26 (year over year)
Kohl's's revenue fell $31.0M (-0.9%) from $3.5B in Q2 FY26 to $3.5B in Q2 FY27. The biggest changes: Product −$29.0M (-0.9%); Product and Service Other −$2.0M (-1%). Operating margin 7.4% against 7.9% (-0.4 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 Q2 FY26, the increases inside each band.
Margins
| Q2 FY27 | Q2 FY26 | Change | |
|---|---|---|---|
| Operating margin | 7.4% | 7.9% | -0.4 pts |
| Net margin | 4.3% | 4.3% | -0.0 pts |
| Free cash flow margin | 13.9% | 14.3% | -0.4 pts |
Every line
| Line | Q2 FY27 | Q2 FY26 | Change | % |
|---|---|---|---|---|
| Product | $3.3B | $3.3B | −$29.0M | -0.9% |
| Product and Service Other | $197M | $199M | −$2.0M | -1% |
| Revenue | $3.5B | $3.5B | −$31.0M | -0.9% |
| Operating profit | $261M | $279M | −$18.0M | -6% |
| Costs & expenses | $3.3B | $3.3B | −$13.0M | -0.4% |
| Pre-tax earnings | $198M | $201M | −$3.0M | -1% |
| Other expense, net | $63.0M | $78.0M | −$15.0M | -19% |
| Cost of revenue | $1.9B | $2.0B | −$118M | -6% |
| SG&A | $1.2B | $1.2B | −$11.0M | -0.9% |
| Other operating costs | $173M | $57.0M | $116M | +204% |
| Net earnings | $151M | $153M | −$2.0M | -1% |
| Income tax | $47.0M | $48.0M | −$1.0M | -2% |
| Depreciation & amortization | $173M | $175M | −$2.0M | -1% |
| Share-based compensation | $10.0M | $8.0M | $2.0M | +25% |
| Working capital & other | $218M | $262M | −$44.0M | -17% |
| Operating cash flow | $552M | $598M | −$46.0M | -8% |
| Free cash flow (OCF − capex) | $490M | $508M | −$18.0M | -4% |
| Capital expenditures | $62.0M | $90.0M | −$28.0M | -31% |
Questions
How much did Kohl's's revenue grow year over year in Q2 FY27?
Kohl's's revenue fell $31.0M (-0.9%) from $3.5B in Q2 FY26 to $3.5B in Q2 FY27.
What drove Kohl's's revenue change in Q2 FY27?
Product −$29.0M (-0.9%); Product and Service Other −$2.0M (-1%).