Macy's, Inc. (BVMF:MACY34)
122.70
+1.38 (1.14%)
At close: Dec 3, 2025
Macy's Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 1, 2025 | Feb '25 Feb 1, 2025 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | 2016 - 2020 |
Operating Revenue | 21,893 | 22,293 | 23,092 | 24,442 | 24,460 | 17,346 | Upgrade |
Other Revenue | 819 | 713 | 774 | 1,007 | 939 | 751 | Upgrade |
| 22,712 | 23,006 | 23,866 | 25,449 | 25,399 | 18,097 | Upgrade | |
Revenue Growth (YoY) | -2.83% | -3.60% | -6.22% | 0.20% | 40.35% | -28.56% | Upgrade |
Cost of Revenue | 13,541 | 13,740 | 14,224 | 15,347 | 14,956 | 12,286 | Upgrade |
Gross Profit | 9,171 | 9,266 | 9,642 | 10,102 | 10,443 | 5,811 | Upgrade |
Selling, General & Admin | 8,247 | 8,314 | 8,364 | 8,441 | 8,088 | 6,713 | Upgrade |
Other Operating Expenses | 39 | 39 | 15 | 21 | 21 | - | Upgrade |
Operating Expenses | 8,286 | 8,353 | 8,379 | 8,462 | 8,109 | 6,713 | Upgrade |
Operating Income | 885 | 913 | 1,263 | 1,640 | 2,334 | -902 | Upgrade |
Interest Expense | -98 | -115 | -135 | -162 | -255 | -284 | Upgrade |
Interest & Investment Income | - | - | - | - | - | 4 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | - | -5 | Upgrade |
EBT Excluding Unusual Items | 787 | 798 | 1,128 | 1,478 | 2,079 | -1,187 | Upgrade |
Merger & Restructuring Charges | -44 | -44 | -55 | -5 | -3 | -224 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -3,080 | Upgrade |
Gain (Loss) on Sale of Assets | 85 | 144 | 61 | 89 | 91 | 60 | Upgrade |
Asset Writedown | -126 | -88 | -957 | -15 | -6 | -200 | Upgrade |
Other Unusual Items | -79 | -47 | -134 | -70 | -295 | -159 | Upgrade |
Pretax Income | 623 | 763 | 43 | 1,477 | 1,866 | -4,790 | Upgrade |
Income Tax Expense | 146 | 181 | -2 | 331 | 436 | -846 | Upgrade |
Earnings From Continuing Operations | 477 | 582 | 45 | 1,146 | 1,430 | -3,944 | Upgrade |
Net Income | 477 | 582 | 45 | 1,146 | 1,430 | -3,944 | Upgrade |
Net Income to Common | 477 | 582 | 45 | 1,146 | 1,430 | -3,944 | Upgrade |
Net Income Growth | 177.33% | 1193.33% | -96.07% | -19.86% | - | - | Upgrade |
Shares Outstanding (Basic) | 274 | 278 | 274 | 275 | 307 | 311 | Upgrade |
Shares Outstanding (Diluted) | 278 | 282 | 278 | 281 | 314 | 311 | Upgrade |
Shares Change (YoY) | -0.87% | 1.22% | -1.03% | -10.48% | 0.93% | -0.10% | Upgrade |
EPS (Basic) | 1.74 | 2.10 | 0.16 | 4.17 | 4.66 | -12.68 | Upgrade |
EPS (Diluted) | 1.71 | 2.07 | 0.16 | 4.08 | 4.55 | -12.68 | Upgrade |
EPS Growth | 178.61% | 1193.75% | -96.08% | -10.33% | - | - | Upgrade |
Free Cash Flow | 1,164 | 760 | 674 | 727 | 2,358 | 311 | Upgrade |
Free Cash Flow Per Share | 4.18 | 2.70 | 2.42 | 2.59 | 7.51 | 1.00 | Upgrade |
Dividend Per Share | 0.721 | 0.695 | 0.660 | 0.630 | 0.300 | 0.378 | Upgrade |
Dividend Growth | 5.01% | 5.27% | 4.76% | 110.00% | -20.53% | -75.00% | Upgrade |
Gross Margin | 40.38% | 40.28% | 40.40% | 39.70% | 41.12% | 32.11% | Upgrade |
Operating Margin | 3.90% | 3.97% | 5.29% | 6.44% | 9.19% | -4.98% | Upgrade |
Profit Margin | 2.10% | 2.53% | 0.19% | 4.50% | 5.63% | -21.79% | Upgrade |
Free Cash Flow Margin | 5.13% | 3.30% | 2.82% | 2.86% | 9.28% | 1.72% | Upgrade |
EBITDA | 1,471 | 1,484 | 1,891 | 2,262 | 2,970 | -211 | Upgrade |
EBITDA Margin | 6.48% | 6.45% | 7.92% | 8.89% | 11.69% | -1.17% | Upgrade |
D&A For EBITDA | 586 | 571 | 628 | 622 | 636 | 691 | Upgrade |
EBIT | 885 | 913 | 1,263 | 1,640 | 2,334 | -902 | Upgrade |
EBIT Margin | 3.90% | 3.97% | 5.29% | 6.44% | 9.19% | -4.98% | Upgrade |
Effective Tax Rate | 23.43% | 23.72% | - | 22.41% | 23.36% | - | Upgrade |
Revenue as Reported | 22,712 | 23,006 | 23,866 | 25,449 | 25,399 | - | Upgrade |
Advertising Expenses | - | 1,102 | 1,107 | 1,163 | 1,177 | 818 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.