Want to see KSS full AI Analyst Report?
Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently the company runs and where it’s prioritizing investment.Kohl’s is cutting controllable costs: SG&A has meaningful Q4/Q1 seasonality but is on a modest downward trend, with Q1 ’26 at the series low—consistent with management’s ~$20M SG&A reduction and cash/debt improvement. Depreciation is steadily falling, reflecting a lighter near-term capex/asset base that aligns with FY26 guidance. Intermittent impairment spikes create earnings noise and could offset operating leverage, while rising digital/shipping and fuel costs mean expense gains may only partly translate to margin expansion.
Date | Selling, General, and Administrative | Depreciation and Amortization | Impairments, Closings, and Other |
|---|---|---|---|
Jun 30, 2026 | $1.19B | $173.00M | $0.00 |
Mar 31, 2026 | $1.15B | $174.00M | $0.00 |
Dec 31, 2025 | $1.46B | $174.00M | $0.00 |
Sep 30, 2025 | $1.26B | $176.00M | $4.00M |
Jun 30, 2025 | $1.20B | $175.00M | $11.00M |
Mar 31, 2025 | $1.16B | $175.00M | $0.00 |
Dec 31, 2024 | $1.54B | $183.00M | $76.00M |
Sep 30, 2024 | $1.29B | $184.00M | $0.00 |
Jun 30, 2024 | $1.25B | $188.00M | $0.00 |
Mar 31, 2024 | $1.23B | $188.00M | $0.00 |