Macy's, Inc. (M)
NYSE: M · IEX Real-Time Price · USD
19.99
+0.14 (0.71%)
At close: Mar 28, 2024, 4:00 PM
19.97
-0.02 (-0.10%)
After-hours: Mar 28, 2024, 7:27 PM EDT

Macy's Income Statement

Millions USD. Fiscal year is Mar - Feb.
Quarter Ended 2024-02-032023-10-282023-07-292023-04-292023-01-282022-10-292022-07-302022-04-302022-01-292021-10-302021-07-312021-05-012021-01-302020-10-312020-08-012020-05-022020-02-012019-11-022019-08-032019-05-042019-02-022018-11-032018-08-042018-05-052018-02-032017-10-282017-07-292017-04-292017-01-282016-10-292016-07-302016-04-302016-01-302015-10-312015-08-012015-05-022015-01-312014-11-012014-08-022014-05-03 +80 Quarters
Revenue
8,3755,0385,2805,1738,5835,4675,8345,5659,6055,4405,6474,7066,7803,9903,5593,0178,3375,1735,5465,5048,4555,4045,5725,5418,6725,2815,6365,3508,6455,6265,8665,7718,8695,8746,1046,2329,3646,1956,2676,279
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Revenue Growth (YoY)
-2.42%-7.85%-9.50%-7.04%-10.64%0.50%3.31%18.25%41.67%36.34%58.67%55.98%-18.68%-22.87%-35.83%-45.19%-1.40%-4.27%-0.47%-0.67%-2.50%2.33%-1.14%3.57%0.31%-6.13%-3.92%-7.30%-2.53%-4.22%-3.90%-7.40%-5.29%-5.18%-2.60%-0.75%1.76%-1.29%3.31%-1.69%
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Cost of Revenue
5,0762,9023,1762,9885,4503,2043,4223,2315,5073,2073,3532,8894,4982,5692,7182,5015,2663,1063,3953,4035,2883,2263,3203,3825,3233,1523,4033,3035,2963,3863,4683,5165,5493,5373,6103,8005,5893,7663,6723,836
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Gross Profit
3,2992,1362,1042,1853,1332,2632,4122,3344,0982,2332,2941,8172,2821,4218415163,0712,0672,1512,1013,1672,1782,2522,1593,3492,1292,2332,0473,3492,2402,3982,2553,3202,3372,4942,4323,7752,4292,5952,443
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Selling, General & Admin
2,4052,0401,9801,9502,4562,0882,0111,9052,5361,9731,8981,7482,0441,7261,3981,5982,5092,2022,1772,1122,5382,2552,1642,0832,5482,1882,1612,0573,1182,1122,0471,9662,4191,9682,0582,0232,3242,0072,0242,000
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Other Operating Expenses
97017122-98152-34-15-427713113432803,1682898-5-42-166-1621-5-183-108-681142123413-351110087000
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Operating Expenses
3,3752,0572,1021,9412,4642,1032,0131,8712,5211,9311,9751,7612,1571,7691,6784,7662,7982,2102,1722,0702,3722,2392,1852,0782,3652,1782,1691,9893,2322,1332,2811,9792,3842,0792,0582,0232,4112,0072,0242,000
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Operating Income
-767922446691603994631,57730231956125-348-837-4,250273-143-2131795-616781984-4964581171071172769362584364091,364422571443
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Interest Expense / Income
2735363731424247435380798580704946525254576469717776828688829899948094959797101100
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Other Expense / Income
-1-2-4-41-7-724552-45-211-163-274-211-178-142-222-195-189-186-228-199-201-181-263-165-189-174-715-3-3-2-2-1-1-17-1-1-
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Pretax Income
-10246-30211637125364392982294450140314-217-729-4,1574490116163966741991911,1704017114674428221798441793433141,250326471343
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Income Tax
-323-85612817891062395510537154-126-298-576109-23027226123352-17710606826111116330061126121457109179119
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Net Income
-7043-22155509108275286743239345103160-91-431-3,581340286136740621661391,34730111784831711116544118217193793217292224
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Net Income Growth
--60.19%--45.80%-31.49%-54.81%-20.29%177.67%364.38%----52.94%----54.05%-96.77%-48.19%-2.16%-45.06%106.67%49.55%78.21%178.88%76.47%909.09%-32.76%-11.21%-85.59%-94.93%-39.90%-31.40%-45.62%-25.68%-13.84%-2.22%22.60%3.91%3.23%
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Shares Outstanding (Basic)
274274273271271271270292299310312311310310310310309309309308307307306305305305305304306308308311314331336341345353360367
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Shares Change
1.09%0.98%1.04%-7.19%-9.41%-12.50%-13.51%-5.85%-3.61%-0.17%0.53%0.30%0.49%0.43%0.44%0.60%0.49%0.63%0.82%0.81%0.95%0.79%0.61%0.35%-0.36%-1.27%-1.26%-2.03%-2.77%-6.80%-8.33%-8.96%-8.95%-6.27%-6.66%-7.06%-6.29%-6.14%-6.05%-5.72%
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EPS (Basic)
-0.260.16-0.080.571.850.401.011.012.450.781.110.330.52-0.29-1.39-11.531.100.010.280.442.400.200.540.454.410.100.360.261.570.050.030.371.680.360.650.572.260.620.810.61
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EPS (Diluted)
-0.250.15-0.080.561.820.390.990.982.380.761.080.320.52-0.29-1.39-11.531.090.010.280.442.380.200.530.454.390.100.360.261.560.050.030.371.660.360.640.562.210.610.800.60
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EPS Growth
--61.54%--42.86%-23.53%-48.68%-8.33%206.25%357.69%----52.29%----54.20%-95.00%-47.17%-2.22%-45.79%100.00%47.22%73.08%181.41%100.00%1100.00%-29.73%-6.02%-86.11%-95.31%-33.93%-24.89%-40.98%-20.00%-6.67%4.25%29.79%11.11%9.09%
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Free Cash Flow
953-294-95-166830-167-266601,705-19536640339916238-3031,203-475176-2681,404-351691551,566-2631681561,797-418387-2041,543-35977-1861,630-126325-16
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Free Cash Flow Per Share
3.48-1.07-0.35-0.613.06-0.62-0.990.205.70-0.631.171.301.280.520.12-0.983.89-1.540.57-0.874.57-1.140.230.515.14-0.860.550.515.88-1.351.25-0.664.91-1.080.23-0.554.72-0.360.90-0.04
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Dividend Per Share
0.1650.1650.1650.1650.1580.1580.1580.1580.1500.150-----0.3780.3780.3780.3780.3780.3780.3780.3780.3780.3770.3770.3770.3770.3780.3780.3780.3600.3600.3600.3600.3130.3130.3120.3120.250
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Dividend Growth
4.43%4.43%4.43%4.43%5.33%5.33%---------0%0%0%0%0%0.27%0.27%0.27%0.27%-0.26%-0.26%-0.26%4.72%5.00%5.00%5.00%15.02%15.02%15.38%15.38%25.20%25.20%24.80%24.80%25.00%
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Gross Margin
39.39%42.40%39.85%42.24%36.50%41.39%41.34%41.94%42.67%41.05%40.62%38.61%33.66%35.61%23.63%17.10%36.84%39.96%38.78%38.17%37.46%40.30%40.42%38.96%38.62%40.31%39.62%38.26%38.74%39.82%40.88%39.07%37.43%39.79%40.86%39.02%40.31%39.21%41.41%38.91%
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Operating Margin
-0.91%1.57%0.04%4.72%7.79%2.93%6.84%8.32%16.42%5.55%5.65%1.19%1.84%-8.72%-23.52%-140.87%3.27%-2.76%-0.38%0.56%9.40%-1.13%1.20%1.46%11.35%-0.93%1.14%1.08%1.35%1.90%1.99%4.78%10.55%4.39%7.14%6.56%14.57%6.81%9.11%7.06%
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Profit Margin
-0.84%0.85%-0.42%3.00%5.93%1.98%4.71%5.14%7.74%4.39%6.11%2.19%2.36%-2.28%-12.11%-118.69%4.08%0.04%1.55%2.47%8.75%1.15%2.98%2.51%15.53%0.57%1.97%1.46%5.59%0.30%0.19%2.01%6.13%2.01%3.56%3.10%8.47%3.50%4.66%3.57%
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Free Cash Flow Margin
11.38%-5.84%-1.80%-3.21%9.67%-3.05%-4.56%1.08%17.75%-3.58%6.48%8.56%5.88%4.06%1.07%-10.04%14.43%-9.18%3.17%-4.87%16.61%-6.50%1.24%2.80%18.06%-4.98%2.98%2.92%20.79%-7.43%6.60%-3.53%17.40%-6.11%1.26%-2.98%17.41%-2.03%5.19%-0.25%
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Effective Tax Rate
-6.52%-26.54%20.09%13.60%24.45%27.04%24.34%18.71%23.33%26.43%49.04%---24.28%-25.86%16.56%23.40%16.22%16.58%27.23%-15.13%25.00%35.09%46.58%35.08%39.29%50.00%35.20%35.55%34.08%36.73%38.54%36.56%33.44%38.00%34.69%
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EBITDA
1573132214668873926136451,231571750443636113-424-3,8717513054044531,2673865034971,4973704974751,1033773805381,2085306986681,613686826696
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EBITDA Margin
1.87%6.21%4.19%9.01%10.33%7.17%10.51%11.59%12.82%10.50%13.28%9.41%9.38%2.83%-11.91%-128.31%9.01%5.90%7.28%8.23%14.99%7.14%9.03%8.97%17.26%7.01%8.82%8.88%12.76%6.70%6.48%9.32%13.62%9.02%11.44%10.72%17.23%11.07%13.18%11.08%
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Depreciation & Amortization
232232215218219225207206206224220224237250235237256253236236244248235235250254244243271267260260270271261259266263254253
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EBIT
-758162486681674064391,025347530219399-137-659-4,108495521682171,0231382682621,2471162532328321101202789382594374091,347423572443
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EBIT Margin
-0.90%1.61%0.11%4.79%7.78%3.05%6.96%7.89%10.67%6.38%9.39%4.65%5.88%-3.43%-18.52%-136.16%5.94%1.01%3.03%3.94%12.10%2.55%4.81%4.73%14.38%2.20%4.49%4.34%9.62%1.96%2.05%4.82%10.58%4.41%7.16%6.56%14.38%6.83%9.13%7.06%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).