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Macy's, Inc. (M)
NYSE: M · Real-Time Price · USD
22.24
-0.54 (-2.37%)
At close: Sep 23, 2026, 4:00 PM EDT
22.40
+0.16 (0.72%)
After-hours: Sep 23, 2026, 5:30 PM EDT

Macy's Income Statement

Millions USD. Fiscal year is Feb - Jan.
Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Aug '26 May '26 Jan '26 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
Operating Revenue
4,8664,6827,6394,7134,8124,5997,7684,7424,9374,8468,1204,8605,1304,9828,2645,2305,6005,3488,6665,440
Other Revenue
193210277200187194239161159154255178150191319237234217264213
Revenue
5,0594,8927,9164,9134,9994,7938,0074,9035,0965,0008,3755,0385,2805,1738,5835,4675,8345,5658,9305,653
Revenue Growth (YoY)
1.20%2.07%-1.14%0.20%-1.90%-4.14%-4.39%-2.68%-3.48%-3.34%-2.42%-7.85%-9.50%-7.04%-3.89%-3.29%-0.17%14.39%26.90%35.08%
Cost of Revenue
2,9432,8604,9472,8552,9002,7954,9912,8642,9382,9465,1542,9053,1762,9885,4503,2043,4223,2315,5073,207
Gross Profit
2,1162,0322,9692,0582,0991,9983,0162,0392,1582,0543,2212,1332,1042,1853,1332,2632,4122,3343,4232,446
Selling, General & Admin
1,9541,9462,3552,0201,9401,9092,3782,0601,9691,9072,4042,0381,9761,9462,4572,0812,0041,8982,4121,956
Other Operating Expenses
--23---39---15---21---21-
Operating Expenses
1,9541,9462,3782,0201,9401,9092,4172,0601,9691,9072,4192,0381,9761,9462,4782,0812,0041,8982,4331,956
Operating Income
162865913815989599-2118914780295128239655182408436990490
Interest Expense
-23-25-20-25-25-27-21-32-31-31-27-35-36-37-31-42-42-47-44-53
EBT Excluding Unusual Items
139615711313462578-531581167756092202624140366389946437
Merger & Restructuring Charges
---47----44----55----5----3-
Gain (Loss) on Sale of Assets
915412161641663614154111532-423050
Asset Writedown
-1617-127-4-22-7-93231-19-936-15-4-210-15-2-815-
Legal Settlements
--328-----------------
Other Unusual Items
95--67-16-13-3-46-1---5-7-122--7-32--31-6-193
Pretax Income
227936625115684363519598-18043-30211637125364392982294
Income Tax Expense
5830155-628309474536-522-856128178910623955
Earnings From Continuing Operations
169635071187383422815062-12841-22155509108275286743239
Net Income
169635071187383422815062-12841-22155509108275286743239
Net Income to Common
169635071187383422815062-12841-22155509108275286743239
Net Income Growth (YoY)
94.25%65.79%48.25%-60.71%-42.00%-38.71%--31.71%--60.00%--62.04%--45.80%-31.49%-54.81%-20.29%177.67%364.38%-
Shares Outstanding (Basic)
264264265268272278279278278276275275274273272272271284297307
Shares Outstanding (Diluted)
272273275275276281283282282281275278274278279278277291305314
Shares Change (YoY)
-1.45%-2.85%-2.73%-2.45%-2.02%-0.11%2.76%1.41%2.85%1.15%-1.26%-0.04%-1.30%-4.50%-8.63%-11.50%-12.93%-8.69%-3.73%0.83%
EPS (Basic)
0.640.241.910.040.320.141.230.100.540.22-0.470.15-0.080.571.870.401.011.012.510.78
EPS (Diluted)
0.620.231.850.040.310.131.220.100.530.22-0.470.15-0.080.561.830.390.990.982.430.76
EPS Growth (YoY)
100.00%76.92%52.04%-60.00%-41.51%-40.91%--33.00%--60.71%--61.73%--42.86%-24.73%-48.68%-8.33%206.25%379.58%-

Additional Metrics

Fiscal Quarter
Q2 2027Q1 2027Q4 2026Q3 2026Q2 2026Q1 2026Q4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022
Period Ending
Aug '26 May '26 Jan '26 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
Free Cash Flow
2292041,082-101240-1641,189-295-109-251,001-208-9-110894-92-152771,747-212
Free Cash Flow Per Share
0.840.753.94-0.370.87-0.584.21-1.05-0.39-0.093.64-0.75-0.03-0.403.21-0.33-0.550.275.73-0.68
Dividend Per Share
0.1920.1920.1830.1820.1820.1820.1690.1740.1740.1740.1640.1650.1650.1650.1580.1580.1580.1580.1500.150
Dividend Growth (YoY)
4.99%4.99%8.23%5.01%5.01%5.01%3.11%5.02%5.02%5.02%4.00%5.02%5.02%5.02%5.00%5.00%----
Gross Margin
41.83%41.54%37.51%41.89%41.99%41.69%37.67%41.59%42.35%41.08%38.46%42.34%39.85%42.24%36.50%41.39%41.34%41.94%38.33%43.27%
Operating Margin
3.20%1.76%7.47%0.77%3.18%1.86%7.48%-0.43%3.71%2.94%9.58%1.89%2.42%4.62%7.63%3.33%6.99%7.83%11.09%8.67%
Profit Margin
3.34%1.29%6.40%0.22%1.74%0.79%4.27%0.57%2.94%1.24%-1.53%0.81%-0.42%3.00%5.93%1.98%4.71%5.14%8.32%4.23%
Free Cash Flow Margin
4.53%4.17%13.67%-2.06%4.80%-3.42%14.85%-6.02%-2.14%-0.50%11.95%-4.13%-0.17%-2.13%10.42%-1.68%-2.60%1.38%19.56%-3.75%
EBITDA
3682968132733773088232074023631,0343273434578744076156421,196714
EBITDA Margin
7.27%6.05%10.27%5.56%7.54%6.43%10.28%4.22%7.89%7.26%12.35%6.49%6.50%8.83%10.18%7.45%10.54%11.54%13.39%12.63%
D&A For EBITDA
206210222235218219224228213216232232215218219225207206206224
EBIT
162865913815989599-2118914780295128239655182408436990490
EBIT Margin
3.20%1.76%7.47%0.77%3.18%1.86%7.48%-0.43%3.71%2.94%9.58%1.89%2.42%4.62%7.63%3.33%6.99%7.83%11.09%8.67%
Effective Tax Rate
25.55%32.26%23.41%-24.35%44.12%21.56%20.00%23.08%36.73%-4.65%-26.54%20.09%13.60%24.45%27.04%24.34%18.71%
Revenue as Reported
5,0594,8927,9164,9134,9994,7938,0074,9035,0965,0008,3755,0385,2805,1738,5835,4675,8345,565--
SEC Filings: 10-K · 10-Q