Macy's, Inc. (M)
NYSE: M · Real-Time Price · USD
22.64
+0.33 (1.48%)
At close: Sep 25, 2026, 4:00 PM EDT
22.66
+0.02 (0.08%)
After-hours: Sep 25, 2026, 7:56 PM EDT
Macy's Income Statement
Financials in millions USD. Fiscal year is February - January.
Millions USD. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 1, 2026 | Jan '26 Jan 31, 2026 | Feb '25 Feb 1, 2025 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 |
Operating Revenue | 21,901 | 21,764 | 22,293 | 23,092 | 24,442 | 24,460 |
Other Revenue | 880 | 857 | 713 | 774 | 1,007 | 939 |
| 22,781 | 22,621 | 23,006 | 23,866 | 25,449 | 25,399 | |
Revenue Growth | 0.35% | -1.67% | -3.60% | -6.22% | 0.20% | 40.35% |
Cost of Revenue | 13,605 | 13,497 | 13,740 | 14,224 | 15,347 | 14,956 |
Gross Profit | 9,176 | 9,124 | 9,266 | 9,642 | 10,102 | 10,443 |
Selling, General & Admin | 8,275 | 8,224 | 8,314 | 8,364 | 8,441 | 8,088 |
Other Operating Expenses | 23 | 23 | 39 | 15 | 21 | 21 |
Operating Expenses | 8,298 | 8,247 | 8,353 | 8,379 | 8,462 | 8,109 |
Operating Income | 878 | 877 | 913 | 1,263 | 1,640 | 2,334 |
Interest Expense | -94 | -97 | -115 | -135 | -162 | -255 |
EBT Excluding Unusual Items | 784 | 780 | 798 | 1,128 | 1,478 | 2,079 |
Merger & Restructuring Charges | -47 | -47 | -44 | -55 | -5 | -3 |
Gain (Loss) on Sale of Assets | 39 | 48 | 144 | 61 | 89 | 91 |
Asset Writedown | -129 | -160 | -88 | -957 | -15 | -6 |
Legal Settlements | 328 | 328 | - | - | - | - |
Other Unusual Items | 12 | -100 | -47 | -134 | -70 | -295 |
Pretax Income | 987 | 849 | 763 | 43 | 1,477 | 1,866 |
Income Tax Expense | 237 | 207 | 181 | -2 | 331 | 436 |
Earnings From Continuing Operations | 750 | 642 | 582 | 45 | 1,146 | 1,430 |
Net Income | 750 | 642 | 582 | 45 | 1,146 | 1,430 |
Net Income to Common | 750 | 642 | 582 | 45 | 1,146 | 1,430 |
Net Income Growth | 51.82% | 10.31% | 1193.33% | -96.07% | -19.86% | - |
Shares Outstanding (Basic) | 265 | 271 | 278 | 274 | 275 | 307 |
Shares Outstanding (Diluted) | 274 | 277 | 282 | 278 | 281 | 314 |
Shares Change | -2.36% | -1.81% | 1.22% | -1.03% | -10.48% | 0.93% |
EPS (Basic) | 2.83 | 2.37 | 2.10 | 0.16 | 4.17 | 4.66 |
EPS (Diluted) | 2.74 | 2.32 | 2.07 | 0.16 | 4.08 | 4.55 |
EPS Growth | 55.46% | 12.08% | 1193.75% | -96.08% | -10.33% | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Aug '26 Aug 1, 2026 | Jan '26 Jan 31, 2026 | Feb '25 Feb 1, 2025 | Feb '24 Feb 3, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 |
Free Cash Flow | 1,414 | 1,057 | 760 | 674 | 727 | 2,358 |
Free Cash Flow Per Share | 5.17 | 3.82 | 2.70 | 2.42 | 2.59 | 7.51 |
Dividend Per Share | 0.748 | 0.730 | 0.690 | 0.660 | 0.630 | 0.300 |
Dividend Growth | 5.77% | 5.80% | 4.54% | 4.76% | 110.00% | -20.53% |
Gross Margin | 40.28% | 40.33% | 40.28% | 40.40% | 39.70% | 41.12% |
Operating Margin | 3.85% | 3.88% | 3.97% | 5.29% | 6.44% | 9.19% |
Profit Margin | 3.29% | 2.84% | 2.53% | 0.19% | 4.50% | 5.63% |
Free Cash Flow Margin | 6.21% | 4.67% | 3.30% | 2.82% | 2.86% | 9.28% |
EBITDA | 1,400 | 1,420 | 1,484 | 1,891 | 2,262 | 2,970 |
EBITDA Margin | 6.14% | 6.28% | 6.45% | 7.92% | 8.89% | 11.69% |
D&A For EBITDA | 522 | 543 | 571 | 628 | 622 | 636 |
EBIT | 878 | 877 | 913 | 1,263 | 1,640 | 2,334 |
EBIT Margin | 3.85% | 3.88% | 3.97% | 5.29% | 6.44% | 9.19% |
Effective Tax Rate | 24.01% | 24.38% | 23.72% | - | 22.41% | 23.36% |
Revenue as Reported | 22,781 | 22,621 | 23,006 | 23,866 | 25,449 | 25,399 |
Advertising Expenses | - | 1,001 | 1,102 | 1,107 | 1,163 | 1,177 |