Macy's, Inc. (M)
NYSE: M · Real-Time Price · USD
22.24
+0.61 (2.82%)
Feb 17, 2026, 4:00 PM EST - Market closed

Macy's Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Quarter
Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021
Period Ending
Nov '25 Aug '25 May '25 Feb '25 Nov '24 Aug '24 May '24 Feb '24 Oct '23 Jul '23 Apr '23 Jan '23 Oct '22 Jul '22 Apr '22 Jan '22 Oct '21 Jul '21 May '21 Jan '21
Operating Revenue
21,89321,92122,04622,29322,64522,76322,95623,09223,23623,60624,07624,44224,84425,05525,10224,46022,57421,12319,03517,346
Other Revenue
8197807537137297467377748388979811,007952927890939825808779751
22,71222,70122,79923,00623,37423,50923,69323,86624,07424,50325,05725,44925,79625,98225,99225,39923,39921,93119,81418,097
Revenue Growth (YoY)
-2.83%-3.44%-3.77%-3.60%-2.91%-4.06%-5.44%-6.22%-6.68%-5.69%-3.60%0.20%10.24%18.47%31.18%40.35%19.16%5.40%-13.11%-28.56%
Cost of Revenue
13,54113,55113,58913,74013,90313,94414,18214,22414,52014,81815,06315,34715,36315,36615,29814,95614,24713,60912,97412,286
Gross Profit
9,1719,1509,2109,2669,4719,5659,5119,6429,5549,6859,99410,10210,43310,61610,69410,4439,1528,3226,8405,811
Selling, General & Admin
8,2478,2868,3168,3148,3408,3188,3258,3648,4178,4608,4898,4418,3968,2708,1468,0887,5967,3536,8576,713
Other Operating Expenses
39393939151515152121212121212121-79-68-9-
Operating Expenses
8,2868,3258,3558,3538,3558,3338,3408,3798,4388,4818,5108,4628,4178,2918,1678,1097,5177,2856,8486,713
Operating Income
8858258559131,1161,2321,1711,2631,1161,2041,4841,6402,0162,3252,5272,3341,6351,037-8-902
Interest Expense
-98-104-111-115-121-124-129-135-139-146-152-162-175-186-224-255-297-323-314-284
Interest & Investment Income
-------------11-2124
Other Non Operating Income (Expenses)
-----------------1-2-5-5
EBT Excluding Unusual Items
7877217447989951,1081,0421,1289771,0581,3321,4781,8412,1402,3042,0791,339713-325-1,187
Merger & Restructuring Charges
-44-44-44-44-55-55-55-55-5-5-5-5-3-3-3-3-28-30-199-224
Impairment of Goodwill
-------------------10-3,080
Gain (Loss) on Sale of Assets
851391591441448351613562588910412112791101565060
Asset Writedown
-126-99-76-88-931-970-974-957-11-11-9-15-1055-6169163161-200
Other Unusual Items
-79-64-50-47-6-12-134-134-136-161-39-70-69-231-315-295-383-216-170-159
Pretax Income
623653733763147154-70438609431,3371,4771,8632,0322,1181,8661,198686-493-4,790
Income Tax Expense
1461591751813530-22-2178194291331452489505436351170-233-846
Earnings From Continuing Operations
477494558582112124-48456827491,0461,1461,4111,5431,6131,430847516-260-3,944
Net Income
477494558582112124-48456827491,0461,1461,4111,5431,6131,430847516-260-3,944
Net Income to Common
477494558582112124-48456827491,0461,1461,4111,5431,6131,430847516-260-3,944
Net Income Growth
325.89%298.39%-1193.33%-83.58%-83.45%--96.07%-51.67%-51.46%-35.15%-19.86%66.59%199.03%------
Shares Outstanding (Basic)
274277278278277276275274273273272275281289300307311312311311
Shares Outstanding (Diluted)
278280282282281280275278278278278281288297307314316315311311
Shares Change (YoY)
-0.87%0.05%2.39%1.22%1.09%0.72%-1.03%-1.03%-3.43%-6.33%-9.53%-10.48%-8.82%-5.78%-1.37%0.93%1.56%1.47%0.41%-0.10%
EPS (Basic)
1.741.792.012.100.400.45-0.170.162.492.753.844.175.035.335.384.662.731.66-0.84-12.68
EPS (Diluted)
1.711.771.982.070.400.44-0.180.162.452.703.774.084.905.195.254.552.691.65-0.84-12.68
EPS Growth
331.62%304.55%-1193.75%-83.83%-83.86%--96.08%-49.91%-47.87%-28.12%-10.33%82.18%215.24%------
Free Cash Flow
1,1649706217605726597596745676835407271,5801,4602,0022,3589681,3691,030311
Free Cash Flow Per Share
4.183.462.212.702.042.352.762.422.042.461.942.595.494.926.527.513.074.353.311.00
Dividend Per Share
0.7210.7120.7040.6950.6850.6770.6680.6600.6540.6460.6380.6300.6230.6150.4580.3000.150--0.378
Dividend Growth
5.26%5.26%5.27%5.27%4.77%4.77%4.77%4.76%5.01%5.01%39.43%110.00%315.00%---20.53%-80.13%---75.00%
Gross Margin
40.38%40.31%40.40%40.28%40.52%40.69%40.14%40.40%39.69%39.53%39.88%39.70%40.44%40.86%41.14%41.12%39.11%37.95%34.52%32.11%
Operating Margin
3.90%3.63%3.75%3.97%4.78%5.24%4.94%5.29%4.64%4.91%5.92%6.44%7.81%8.95%9.72%9.19%6.99%4.73%-0.04%-4.98%
Profit Margin
2.10%2.18%2.45%2.53%0.48%0.53%-0.20%0.19%2.83%3.06%4.17%4.50%5.47%5.94%6.21%5.63%3.62%2.35%-1.31%-21.79%
Free Cash Flow Margin
5.13%4.27%2.72%3.30%2.45%2.80%3.20%2.82%2.35%2.79%2.15%2.86%6.13%5.62%7.70%9.28%4.14%6.24%5.20%1.72%
EBITDA
1,4711,4041,4291,4841,7361,8561,7971,8911,7651,8462,1182,2622,6222,9303,1452,9702,2721,700670-211
EBITDA Margin
6.48%6.19%6.27%6.45%7.43%7.90%7.58%7.92%7.33%7.53%8.45%8.89%10.16%11.28%12.10%11.69%9.71%7.75%3.38%-1.17%
D&A For EBITDA
586579574571620624626628649642634622606605618636637663678691
EBIT
8858258559131,1161,2321,1711,2631,1161,2041,4841,6402,0162,3252,5272,3341,6351,037-8-902
EBIT Margin
3.90%3.63%3.75%3.97%4.78%5.24%4.94%5.29%4.64%4.91%5.92%6.44%7.81%8.95%9.72%9.19%6.99%4.73%-0.04%-4.98%
Effective Tax Rate
23.43%24.35%23.87%23.72%23.81%19.48%--20.70%20.57%21.77%22.41%24.26%24.07%23.84%23.36%29.30%24.78%--
Revenue as Reported
22,71222,70122,79923,00623,37423,50923,69323,86624,07424,50325,05725,44916,86611,3995,56525,399----
Advertising Expenses
---1,102---1,107---1,163---1,177---818
Updated Dec 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q