Macy's, Inc. (M)
NYSE: M · Real-Time Price · USD
16.95
-0.51 (-2.92%)
At close: Sep 12, 2025, 4:00 PM EDT
16.96
+0.01 (0.07%)
After-hours: Sep 12, 2025, 7:59 PM EDT

Macy's Income Statement

Millions USD. Fiscal year is Mar - Feb.
Fiscal Quarter
Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021+20 Quarters
Period Ending
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 Oct '20 +20 Quarters
Operating Revenue
21,92122,04622,29322,64522,76322,95623,09223,23623,60624,07624,44224,84425,05525,10224,46022,57421,12319,03517,34618,903
Upgrade
Other Revenue
7807537137297467377748388979811,007952927890939825808779751734
Upgrade
22,70122,79923,00623,37423,50923,69323,86624,07424,50325,05725,44925,79625,98225,99225,39923,39921,93119,81418,09719,637
Upgrade
Revenue Growth (YoY)
-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%-22.84%
Upgrade
Cost of Revenue
13,55113,58913,74013,82213,94414,18214,22414,52014,81815,06315,34715,36315,36615,29814,95614,24713,60912,97412,28612,754
Upgrade
Gross Profit
9,1509,2109,2669,5529,5659,5119,6429,5549,6859,99410,10210,43310,61610,69410,4439,1528,3226,8405,8116,883
Upgrade
Selling, General & Admin
8,2868,3168,3148,3408,3188,3258,3648,4178,4608,4898,4418,3968,2708,1468,0887,5967,3536,8576,7137,187
Upgrade
Other Operating Expenses
393939151515152121212121212121-79-68-9-69
Upgrade
Operating Expenses
8,3258,3558,3538,3558,3338,3408,3798,4388,4818,5108,4628,4178,2918,1678,1097,5177,2856,8486,7137,256
Upgrade
Operating Income
8258559131,1971,2321,1711,2631,1161,2041,4841,6402,0162,3252,5272,3341,6351,037-8-902-373
Upgrade
Interest Expense
-104-111-115-121-124-129-135-139-146-152-162-175-186-224-255-297-323-314-284-245
Upgrade
Interest & Investment Income
------------11-21247
Upgrade
Other Non Operating Income (Expenses)
----------------1-2-5-5-4
Upgrade
EBT Excluding Unusual Items
7217447981,0761,1081,0421,1289771,0581,3321,4781,8412,1402,3042,0791,339713-325-1,187-615
Upgrade
Merger & Restructuring Charges
-44-44-44-55-55-55-55-5-5-5-5-3-3-3-3-28-30-199-224-509
Upgrade
Impairment of Goodwill
------------------10-3,080-3,080
Upgrade
Gain (Loss) on Sale of Assets
1391591441448351613562588910412112791101565060115
Upgrade
Asset Writedown
-99-76-88-931-970-974-957-11-11-9-15-1055-6169163161-200-425
Upgrade
Other Unusual Items
-64-50-47-6-12-134-134-136-161-39-70-69-231-315-295-383-216-170-159-141
Upgrade
Pretax Income
653733763228154-70438609431,3371,4771,8632,0322,1181,8661,198686-493-4,790-4,655
Upgrade
Income Tax Expense
1591751815630-22-2178194291331452489505436351170-233-846-891
Upgrade
Earnings From Continuing Operations
494558582172124-48456827491,0461,1461,4111,5431,6131,430847516-260-3,944-3,764
Upgrade
Net Income
494558582172124-48456827491,0461,1461,4111,5431,6131,430847516-260-3,944-3,764
Upgrade
Net Income to Common
494558582172124-48456827491,0461,1461,4111,5431,6131,430847516-260-3,944-3,764
Upgrade
Net Income Growth
298.39%-1193.33%-74.78%-83.45%--96.07%-51.67%-51.46%-35.15%-19.86%66.59%199.03%-------
Upgrade
Shares Outstanding (Basic)
277278278277276275274273273272275281289300307311312311311311
Upgrade
Shares Outstanding (Diluted)
280282282281280275278278278278281288297307314316315311311311
Upgrade
Shares Change (YoY)
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%-0.23%
Upgrade
EPS (Basic)
1.792.012.100.620.45-0.170.162.492.753.844.175.035.335.384.662.731.66-0.84-12.68-12.11
Upgrade
EPS (Diluted)
1.771.982.070.610.44-0.180.162.452.703.774.084.905.195.254.552.691.65-0.84-12.68-12.12
Upgrade
EPS Growth
304.55%-1193.75%-74.94%-83.86%--96.08%-49.91%-47.87%-28.12%-10.33%82.18%215.24%-------
Upgrade
Free Cash Flow
9706217605726597596745676835407271,5801,4602,0022,3589681,3691,0303111,111
Upgrade
Free Cash Flow Per Share
3.462.212.702.042.352.762.422.042.461.942.595.494.926.527.513.074.353.311.003.58
Upgrade
Dividend Per Share
0.7120.7040.6950.6860.6770.6680.6600.6540.6460.6380.6300.6230.6150.4580.3000.150--0.3780.755
Upgrade
Dividend Growth
5.26%5.27%5.27%5.02%4.77%4.77%4.76%5.01%5.01%39.43%110.00%315.00%---20.53%-80.13%---75.00%-50.00%
Upgrade
Gross Margin
40.31%40.40%40.28%40.87%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%35.05%
Upgrade
Operating Margin
3.63%3.75%3.97%5.12%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%-1.90%
Upgrade
Profit Margin
2.18%2.45%2.53%0.74%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%-19.17%
Upgrade
Free Cash Flow Margin
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%5.66%
Upgrade
EBITDA
1,4041,4291,4841,8171,8561,7971,8911,7651,8462,1182,2622,6222,9303,1452,9702,2721,700670-211320
Upgrade
EBITDA Margin
6.19%6.27%6.45%7.77%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%1.63%
Upgrade
D&A For EBITDA
579574571620624626628649642634622606605618636637663678691693
Upgrade
EBIT
8258559131,1971,2321,1711,2631,1161,2041,4841,6402,0162,3252,5272,3341,6351,037-8-902-373
Upgrade
EBIT Margin
3.63%3.75%3.97%5.12%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%-1.90%
Upgrade
Effective Tax Rate
24.35%23.87%23.72%24.56%19.48%--20.70%20.57%21.77%22.41%24.26%24.07%23.84%23.36%29.30%24.78%---
Upgrade
Revenue as Reported
22,70122,79923,00623,37423,50923,69323,86624,07424,50325,05725,44916,86611,3995,56525,399-----
Upgrade
Advertising Expenses
--1,102---1,107---1,163---1,177---818-
Upgrade
Updated Sep 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q