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
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Quarter Ended | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | +80 Quarters |
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Revenue | 8,375 | 5,038 | 5,280 | 5,173 | 8,583 | 5,467 | 5,834 | 5,565 | 9,605 | 5,440 | 5,647 | 4,706 | 6,780 | 3,990 | 3,559 | 3,017 | 8,337 | 5,173 | 5,546 | 5,504 | 8,455 | 5,404 | 5,572 | 5,541 | 8,672 | 5,281 | 5,636 | 5,350 | 8,645 | 5,626 | 5,866 | 5,771 | 8,869 | 5,874 | 6,104 | 6,232 | 9,364 | 6,195 | 6,267 | 6,279 | Upgrade
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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% | Upgrade
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Cost of Revenue | 5,076 | 2,902 | 3,176 | 2,988 | 5,450 | 3,204 | 3,422 | 3,231 | 5,507 | 3,207 | 3,353 | 2,889 | 4,498 | 2,569 | 2,718 | 2,501 | 5,266 | 3,106 | 3,395 | 3,403 | 5,288 | 3,226 | 3,320 | 3,382 | 5,323 | 3,152 | 3,403 | 3,303 | 5,296 | 3,386 | 3,468 | 3,516 | 5,549 | 3,537 | 3,610 | 3,800 | 5,589 | 3,766 | 3,672 | 3,836 | Upgrade
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Gross Profit | 3,299 | 2,136 | 2,104 | 2,185 | 3,133 | 2,263 | 2,412 | 2,334 | 4,098 | 2,233 | 2,294 | 1,817 | 2,282 | 1,421 | 841 | 516 | 3,071 | 2,067 | 2,151 | 2,101 | 3,167 | 2,178 | 2,252 | 2,159 | 3,349 | 2,129 | 2,233 | 2,047 | 3,349 | 2,240 | 2,398 | 2,255 | 3,320 | 2,337 | 2,494 | 2,432 | 3,775 | 2,429 | 2,595 | 2,443 | Upgrade
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Selling, General & Admin | 2,405 | 2,040 | 1,980 | 1,950 | 2,456 | 2,088 | 2,011 | 1,905 | 2,536 | 1,973 | 1,898 | 1,748 | 2,044 | 1,726 | 1,398 | 1,598 | 2,509 | 2,202 | 2,177 | 2,112 | 2,538 | 2,255 | 2,164 | 2,083 | 2,548 | 2,188 | 2,161 | 2,057 | 3,118 | 2,112 | 2,047 | 1,966 | 2,419 | 1,968 | 2,058 | 2,023 | 2,324 | 2,007 | 2,024 | 2,000 | Upgrade
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Other Operating Expenses | 970 | 17 | 122 | -9 | 8 | 15 | 2 | -34 | -15 | -42 | 77 | 13 | 113 | 43 | 280 | 3,168 | 289 | 8 | -5 | -42 | -166 | -16 | 21 | -5 | -183 | -10 | 8 | -68 | 114 | 21 | 234 | 13 | -35 | 111 | 0 | 0 | 87 | 0 | 0 | 0 | Upgrade
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Operating Expenses | 3,375 | 2,057 | 2,102 | 1,941 | 2,464 | 2,103 | 2,013 | 1,871 | 2,521 | 1,931 | 1,975 | 1,761 | 2,157 | 1,769 | 1,678 | 4,766 | 2,798 | 2,210 | 2,172 | 2,070 | 2,372 | 2,239 | 2,185 | 2,078 | 2,365 | 2,178 | 2,169 | 1,989 | 3,232 | 2,133 | 2,281 | 1,979 | 2,384 | 2,079 | 2,058 | 2,023 | 2,411 | 2,007 | 2,024 | 2,000 | Upgrade
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Operating Income | -76 | 79 | 2 | 244 | 669 | 160 | 399 | 463 | 1,577 | 302 | 319 | 56 | 125 | -348 | -837 | -4,250 | 273 | -143 | -21 | 31 | 795 | -61 | 67 | 81 | 984 | -49 | 64 | 58 | 117 | 107 | 117 | 276 | 936 | 258 | 436 | 409 | 1,364 | 422 | 571 | 443 | Upgrade
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Interest Expense / Income | 27 | 35 | 36 | 37 | 31 | 42 | 42 | 47 | 43 | 53 | 80 | 79 | 85 | 80 | 70 | 49 | 46 | 52 | 52 | 54 | 57 | 64 | 69 | 71 | 77 | 76 | 82 | 86 | 88 | 82 | 98 | 99 | 94 | 80 | 94 | 95 | 97 | 97 | 101 | 100 | Upgrade
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Other Expense / Income | -1 | -2 | -4 | -4 | 1 | -7 | -7 | 24 | 552 | -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 | - | Upgrade
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Pretax Income | -102 | 46 | -30 | 211 | 637 | 125 | 364 | 392 | 982 | 294 | 450 | 140 | 314 | -217 | -729 | -4,157 | 449 | 0 | 116 | 163 | 966 | 74 | 199 | 191 | 1,170 | 40 | 171 | 146 | 744 | 28 | 22 | 179 | 844 | 179 | 343 | 314 | 1,250 | 326 | 471 | 343 | Upgrade
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Income Tax | -32 | 3 | -8 | 56 | 128 | 17 | 89 | 106 | 239 | 55 | 105 | 37 | 154 | -126 | -298 | -576 | 109 | -2 | 30 | 27 | 226 | 12 | 33 | 52 | -177 | 10 | 60 | 68 | 261 | 11 | 11 | 63 | 300 | 61 | 126 | 121 | 457 | 109 | 179 | 119 | Upgrade
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Net Income | -70 | 43 | -22 | 155 | 509 | 108 | 275 | 286 | 743 | 239 | 345 | 103 | 160 | -91 | -431 | -3,581 | 340 | 2 | 86 | 136 | 740 | 62 | 166 | 139 | 1,347 | 30 | 111 | 78 | 483 | 17 | 11 | 116 | 544 | 118 | 217 | 193 | 793 | 217 | 292 | 224 | Upgrade
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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% | Upgrade
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Shares Outstanding (Basic) | 274 | 274 | 273 | 271 | 271 | 271 | 270 | 292 | 299 | 310 | 312 | 311 | 310 | 310 | 310 | 310 | 309 | 309 | 309 | 308 | 307 | 307 | 306 | 305 | 305 | 305 | 305 | 304 | 306 | 308 | 308 | 311 | 314 | 331 | 336 | 341 | 345 | 353 | 360 | 367 | Upgrade
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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% | Upgrade
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EPS (Basic) | -0.26 | 0.16 | -0.08 | 0.57 | 1.85 | 0.40 | 1.01 | 1.01 | 2.45 | 0.78 | 1.11 | 0.33 | 0.52 | -0.29 | -1.39 | -11.53 | 1.10 | 0.01 | 0.28 | 0.44 | 2.40 | 0.20 | 0.54 | 0.45 | 4.41 | 0.10 | 0.36 | 0.26 | 1.57 | 0.05 | 0.03 | 0.37 | 1.68 | 0.36 | 0.65 | 0.57 | 2.26 | 0.62 | 0.81 | 0.61 | Upgrade
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EPS (Diluted) | -0.25 | 0.15 | -0.08 | 0.56 | 1.82 | 0.39 | 0.99 | 0.98 | 2.38 | 0.76 | 1.08 | 0.32 | 0.52 | -0.29 | -1.39 | -11.53 | 1.09 | 0.01 | 0.28 | 0.44 | 2.38 | 0.20 | 0.53 | 0.45 | 4.39 | 0.10 | 0.36 | 0.26 | 1.56 | 0.05 | 0.03 | 0.37 | 1.66 | 0.36 | 0.64 | 0.56 | 2.21 | 0.61 | 0.80 | 0.60 | Upgrade
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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% | Upgrade
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Free Cash Flow | 953 | -294 | -95 | -166 | 830 | -167 | -266 | 60 | 1,705 | -195 | 366 | 403 | 399 | 162 | 38 | -303 | 1,203 | -475 | 176 | -268 | 1,404 | -351 | 69 | 155 | 1,566 | -263 | 168 | 156 | 1,797 | -418 | 387 | -204 | 1,543 | -359 | 77 | -186 | 1,630 | -126 | 325 | -16 | Upgrade
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Free Cash Flow Per Share | 3.48 | -1.07 | -0.35 | -0.61 | 3.06 | -0.62 | -0.99 | 0.20 | 5.70 | -0.63 | 1.17 | 1.30 | 1.28 | 0.52 | 0.12 | -0.98 | 3.89 | -1.54 | 0.57 | -0.87 | 4.57 | -1.14 | 0.23 | 0.51 | 5.14 | -0.86 | 0.55 | 0.51 | 5.88 | -1.35 | 1.25 | -0.66 | 4.91 | -1.08 | 0.23 | -0.55 | 4.72 | -0.36 | 0.90 | -0.04 | Upgrade
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Dividend Per Share | 0.165 | 0.165 | 0.165 | 0.165 | 0.158 | 0.158 | 0.158 | 0.158 | 0.150 | 0.150 | - | - | - | - | - | 0.378 | 0.378 | 0.378 | 0.378 | 0.378 | 0.378 | 0.378 | 0.378 | 0.378 | 0.377 | 0.377 | 0.377 | 0.377 | 0.378 | 0.378 | 0.378 | 0.360 | 0.360 | 0.360 | 0.360 | 0.313 | 0.313 | 0.312 | 0.312 | 0.250 | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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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% | Upgrade
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EBITDA | 157 | 313 | 221 | 466 | 887 | 392 | 613 | 645 | 1,231 | 571 | 750 | 443 | 636 | 113 | -424 | -3,871 | 751 | 305 | 404 | 453 | 1,267 | 386 | 503 | 497 | 1,497 | 370 | 497 | 475 | 1,103 | 377 | 380 | 538 | 1,208 | 530 | 698 | 668 | 1,613 | 686 | 826 | 696 | Upgrade
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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% | Upgrade
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Depreciation & Amortization | 232 | 232 | 215 | 218 | 219 | 225 | 207 | 206 | 206 | 224 | 220 | 224 | 237 | 250 | 235 | 237 | 256 | 253 | 236 | 236 | 244 | 248 | 235 | 235 | 250 | 254 | 244 | 243 | 271 | 267 | 260 | 260 | 270 | 271 | 261 | 259 | 266 | 263 | 254 | 253 | Upgrade
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EBIT | -75 | 81 | 6 | 248 | 668 | 167 | 406 | 439 | 1,025 | 347 | 530 | 219 | 399 | -137 | -659 | -4,108 | 495 | 52 | 168 | 217 | 1,023 | 138 | 268 | 262 | 1,247 | 116 | 253 | 232 | 832 | 110 | 120 | 278 | 938 | 259 | 437 | 409 | 1,347 | 423 | 572 | 443 | Upgrade
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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% | Upgrade
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