Macy's, Inc. (M)
NYSE: M · Real-Time Price · USD
17.43
-0.01 (-0.06%)
At close: Sep 16, 2025, 4:00 PM EDT
17.47
+0.04 (0.23%)
After-hours: Sep 16, 2025, 7:23 PM EDT
Macy's Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | +20 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 2, 2025 | May '25 May 3, 2025 | Feb '25 Feb 1, 2025 | Nov '24 Nov 2, 2024 | Aug '24 Aug 3, 2024 | May '24 May 4, 2024 | Feb '24 Feb 3, 2024 | Oct '23 Oct 28, 2023 | Jul '23 Jul 29, 2023 | Apr '23 Apr 29, 2023 | Jan '23 Jan 28, 2023 | Oct '22 Oct 29, 2022 | Jul '22 Jul 30, 2022 | Apr '22 Apr 30, 2022 | Jan '22 Jan 29, 2022 | Oct '21 Oct 30, 2021 | Jul '21 Jul 31, 2021 | May '21 May 1, 2021 | Jan '21 Jan 30, 2021 | Oct '20 Oct 31, 2020 | +20 Quarters |
Operating Revenue | 4,812 | 4,599 | 7,768 | 4,742 | 4,937 | 4,846 | 8,120 | 4,860 | 5,130 | 4,982 | 8,264 | 5,230 | 5,600 | 5,348 | 8,666 | 5,440 | 5,647 | 4,706 | 6,780 | 3,990 | Upgrade |
Other Revenue | 187 | 194 | 239 | 161 | 159 | 154 | 255 | 178 | 150 | 191 | 319 | 237 | 234 | 217 | 264 | 213 | 197 | 159 | 257 | 195 | Upgrade |
| 4,999 | 4,793 | 8,007 | 4,903 | 5,096 | 5,000 | 8,375 | 5,038 | 5,280 | 5,173 | 8,583 | 5,467 | 5,834 | 5,565 | 8,930 | 5,653 | 5,844 | 4,865 | 7,037 | 4,185 | Upgrade | |
Revenue Growth (YoY) | -1.90% | -4.14% | -4.39% | -2.68% | -3.48% | -3.34% | -2.42% | -7.85% | -9.50% | -7.04% | -3.89% | -3.29% | -0.17% | 14.39% | 26.90% | 35.08% | 56.80% | 54.54% | -17.95% | -21.86% | Upgrade |
Cost of Revenue | 2,900 | 2,795 | 4,991 | 2,864 | 2,938 | 2,946 | 5,154 | 2,905 | 3,176 | 2,988 | 5,450 | 3,204 | 3,422 | 3,231 | 5,507 | 3,207 | 3,353 | 2,889 | 4,798 | 2,569 | Upgrade |
Gross Profit | 2,099 | 1,998 | 3,016 | 2,039 | 2,158 | 2,054 | 3,221 | 2,133 | 2,104 | 2,185 | 3,133 | 2,263 | 2,412 | 2,334 | 3,423 | 2,446 | 2,491 | 1,976 | 2,239 | 1,616 | Upgrade |
Selling, General & Admin | 1,940 | 1,909 | 2,378 | 2,060 | 1,969 | 1,907 | 2,404 | 2,038 | 1,976 | 1,946 | 2,457 | 2,081 | 2,004 | 1,898 | 2,412 | 1,956 | 1,881 | 1,733 | 2,027 | 1,710 | Upgrade |
Other Operating Expenses | - | - | 39 | - | - | - | 15 | - | - | - | 21 | - | - | - | 21 | - | - | - | -79 | 12 | Upgrade |
Operating Expenses | 1,940 | 1,909 | 2,417 | 2,060 | 1,969 | 1,907 | 2,419 | 2,038 | 1,976 | 1,946 | 2,478 | 2,081 | 2,004 | 1,898 | 2,433 | 1,956 | 1,881 | 1,733 | 1,948 | 1,722 | Upgrade |
Operating Income | 159 | 89 | 599 | -21 | 189 | 147 | 802 | 95 | 128 | 239 | 655 | 182 | 408 | 436 | 990 | 490 | 610 | 243 | 291 | -106 | Upgrade |
Interest Expense | -25 | -27 | -21 | -32 | -31 | -31 | -27 | -35 | -36 | -37 | -31 | -42 | -42 | -47 | -44 | -53 | -80 | -79 | -85 | -80 | Upgrade |
Interest & Investment Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1 | - | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 | - | Upgrade |
EBT Excluding Unusual Items | 134 | 62 | 578 | -53 | 158 | 116 | 775 | 60 | 92 | 202 | 624 | 140 | 366 | 389 | 946 | 437 | 530 | 164 | 206 | -186 | Upgrade |
Merger & Restructuring Charges | - | - | -44 | - | - | - | -55 | - | - | - | -5 | - | - | - | -3 | - | - | - | -28 | -2 | Upgrade |
Gain (Loss) on Sale of Assets | 16 | 16 | 41 | 66 | 36 | 1 | 41 | 5 | 4 | 11 | 15 | 32 | - | 42 | 30 | 50 | 6 | 6 | 40 | 3 | Upgrade |
Asset Writedown | -22 | -7 | -93 | 23 | 1 | -19 | -936 | -15 | -4 | -2 | 10 | -15 | -2 | -8 | 15 | - | -2 | -19 | 190 | -6 | Upgrade |
Other Unusual Items | -13 | -3 | -46 | -1 | - | - | -5 | -7 | -122 | - | -7 | -32 | - | -31 | -6 | -193 | -84 | -11 | -94 | -26 | Upgrade |
Pretax Income | 115 | 68 | 436 | 35 | 195 | 98 | -180 | 43 | -30 | 211 | 637 | 125 | 364 | 392 | 982 | 294 | 450 | 140 | 314 | -217 | Upgrade |
Income Tax Expense | 28 | 30 | 94 | 7 | 45 | 36 | -52 | 2 | -8 | 56 | 128 | 17 | 89 | 106 | 239 | 55 | 105 | 37 | 154 | -126 | Upgrade |
Earnings From Continuing Operations | 87 | 38 | 342 | 28 | 150 | 62 | -128 | 41 | -22 | 155 | 509 | 108 | 275 | 286 | 743 | 239 | 345 | 103 | 160 | -91 | Upgrade |
Net Income | 87 | 38 | 342 | 28 | 150 | 62 | -128 | 41 | -22 | 155 | 509 | 108 | 275 | 286 | 743 | 239 | 345 | 103 | 160 | -91 | Upgrade |
Net Income to Common | 87 | 38 | 342 | 28 | 150 | 62 | -128 | 41 | -22 | 155 | 509 | 108 | 275 | 286 | 743 | 239 | 345 | 103 | 160 | -91 | Upgrade |
Net Income Growth | -42.00% | -38.71% | - | -31.71% | - | -60.00% | - | -62.04% | - | -45.80% | -31.49% | -54.81% | -20.29% | 177.67% | 364.38% | - | - | - | -52.94% | - | Upgrade |
Shares Outstanding (Basic) | 272 | 278 | 279 | 278 | 278 | 276 | 275 | 275 | 274 | 273 | 272 | 272 | 271 | 284 | 297 | 307 | 312 | 312 | 311 | 311 | Upgrade |
Shares Outstanding (Diluted) | 276 | 281 | 283 | 282 | 282 | 281 | 275 | 278 | 274 | 278 | 279 | 278 | 277 | 291 | 305 | 314 | 319 | 319 | 317 | 311 | Upgrade |
Shares Change (YoY) | -2.02% | -0.11% | 2.76% | 1.41% | 2.85% | 1.15% | -1.26% | -0.04% | -1.30% | -4.50% | -8.63% | -11.50% | -12.93% | -8.69% | -3.73% | 0.83% | 2.38% | 2.58% | 1.64% | 0.06% | Upgrade |
EPS (Basic) | 0.32 | 0.14 | 1.23 | 0.10 | 0.54 | 0.22 | -0.47 | 0.15 | -0.08 | 0.57 | 1.87 | 0.40 | 1.01 | 1.01 | 2.51 | 0.78 | 1.10 | 0.33 | 0.51 | -0.29 | Upgrade |
EPS (Diluted) | 0.31 | 0.13 | 1.22 | 0.10 | 0.53 | 0.22 | -0.47 | 0.15 | -0.08 | 0.56 | 1.83 | 0.39 | 0.99 | 0.98 | 2.43 | 0.76 | 1.08 | 0.32 | 0.51 | -0.29 | Upgrade |
EPS Growth | -41.51% | -40.91% | - | -33.00% | - | -60.71% | - | -61.73% | - | -42.86% | -24.73% | -48.68% | -8.33% | 206.25% | 379.58% | - | - | - | -53.50% | - | Upgrade |
Free Cash Flow | 240 | -164 | 1,189 | -295 | -109 | -25 | 1,001 | -208 | -9 | -110 | 894 | -92 | -152 | 77 | 1,747 | -212 | 390 | 433 | 357 | 189 | Upgrade |
Free Cash Flow Per Share | 0.87 | -0.58 | 4.21 | -1.05 | -0.39 | -0.09 | 3.64 | -0.75 | -0.03 | -0.40 | 3.21 | -0.33 | -0.55 | 0.27 | 5.73 | -0.68 | 1.22 | 1.36 | 1.13 | 0.61 | Upgrade |
Dividend Per Share | 0.182 | 0.182 | 0.174 | 0.174 | 0.174 | 0.174 | 0.164 | 0.165 | 0.165 | 0.165 | 0.158 | 0.158 | 0.158 | 0.158 | 0.150 | 0.150 | - | - | - | - | Upgrade |
Dividend Growth | 5.01% | 5.01% | 6.04% | 5.02% | 5.02% | 5.02% | 4.00% | 5.02% | 5.02% | 5.02% | 5.00% | 5.00% | - | - | - | - | - | - | - | - | Upgrade |
Gross Margin | 41.99% | 41.69% | 37.67% | 41.59% | 42.35% | 41.08% | 38.46% | 42.34% | 39.85% | 42.24% | 36.50% | 41.39% | 41.34% | 41.94% | 38.33% | 43.27% | 42.63% | 40.62% | 31.82% | 38.61% | Upgrade |
Operating Margin | 3.18% | 1.86% | 7.48% | -0.43% | 3.71% | 2.94% | 9.58% | 1.89% | 2.42% | 4.62% | 7.63% | 3.33% | 6.99% | 7.83% | 11.09% | 8.67% | 10.44% | 5.00% | 4.13% | -2.53% | Upgrade |
Profit Margin | 1.74% | 0.79% | 4.27% | 0.57% | 2.94% | 1.24% | -1.53% | 0.81% | -0.42% | 3.00% | 5.93% | 1.98% | 4.71% | 5.14% | 8.32% | 4.23% | 5.90% | 2.12% | 2.27% | -2.17% | Upgrade |
Free Cash Flow Margin | 4.80% | -3.42% | 14.85% | -6.02% | -2.14% | -0.50% | 11.95% | -4.13% | -0.17% | -2.13% | 10.42% | -1.68% | -2.60% | 1.38% | 19.56% | -3.75% | 6.67% | 8.90% | 5.07% | 4.52% | Upgrade |
EBITDA | 377 | 308 | 823 | 207 | 402 | 363 | 1,034 | 327 | 343 | 457 | 874 | 407 | 615 | 642 | 1,196 | 714 | 830 | 467 | 528 | 144 | Upgrade |
EBITDA Margin | 7.54% | 6.43% | 10.28% | 4.22% | 7.89% | 7.26% | 12.35% | 6.49% | 6.50% | 8.83% | 10.18% | 7.45% | 10.54% | 11.54% | 13.39% | 12.63% | 14.20% | 9.60% | 7.50% | 3.44% | Upgrade |
D&A For EBITDA | 218 | 219 | 224 | 228 | 213 | 216 | 232 | 232 | 215 | 218 | 219 | 225 | 207 | 206 | 206 | 224 | 220 | 224 | 237 | 250 | Upgrade |
EBIT | 159 | 89 | 599 | -21 | 189 | 147 | 802 | 95 | 128 | 239 | 655 | 182 | 408 | 436 | 990 | 490 | 610 | 243 | 291 | -106 | Upgrade |
EBIT Margin | 3.18% | 1.86% | 7.48% | -0.43% | 3.71% | 2.94% | 9.58% | 1.89% | 2.42% | 4.62% | 7.63% | 3.33% | 6.99% | 7.83% | 11.09% | 8.67% | 10.44% | 5.00% | 4.13% | -2.53% | Upgrade |
Effective Tax Rate | 24.35% | 44.12% | 21.56% | 20.00% | 23.08% | 36.73% | - | 4.65% | - | 26.54% | 20.09% | 13.60% | 24.45% | 27.04% | 24.34% | 18.71% | 23.33% | 26.43% | 49.05% | - | Upgrade |
Revenue as Reported | 4,999 | 4,793 | 8,007 | 4,903 | 5,096 | 5,000 | 8,375 | 5,038 | 5,280 | 5,173 | 8,583 | 5,467 | 5,834 | 5,565 | - | - | - | - | - | - | Upgrade |
Updated Sep 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.