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Macy's, Inc. (M)
NYSE: M · Real-Time Price · USD
22.08
+1.58 (7.71%)
At close: Sep 11, 2026, 4:00 PM EDT
22.04
-0.04 (-0.18%)
After-hours: Sep 11, 2026, 7:59 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
21,90121,84721,76421,89321,92122,04622,29322,64522,76322,95623,09223,23623,60624,07624,44224,84425,05525,10224,46022,574
Other Revenue
8808738578197807537137297467377748388979811,007952927890939825
Revenue
22,78122,72022,62122,71222,70122,79923,00623,37423,50923,69323,86624,07424,50325,05725,44925,79625,98225,99225,39923,399
Revenue Growth (YoY)
0.35%-0.35%-1.67%-2.83%-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%
Cost of Revenue
13,60513,56213,49713,54113,55113,58913,74013,90313,94414,18214,22414,52014,81815,06315,34715,36315,36615,29814,95614,247
Gross Profit
9,1769,1589,1249,1719,1509,2109,2669,4719,5659,5119,6429,5549,6859,99410,10210,43310,61610,69410,4439,152
Selling, General & Admin
8,2758,2618,2248,2478,2868,3168,3148,3408,3188,3258,3648,4178,4608,4898,4418,3968,2708,1468,0887,596
Other Operating Expenses
23232339393939151515152121212121212121-79
Operating Expenses
8,2988,2848,2478,2868,3258,3558,3538,3558,3338,3408,3798,4388,4818,5108,4628,4178,2918,1678,1097,517
Operating Income
8788748778858258559131,1161,2321,1711,2631,1161,2041,4841,6402,0162,3252,5272,3341,635
Interest Expense
-94-95-97-98-104-111-115-121-124-129-135-139-146-152-162-175-186-224-255-297
Interest & Investment Income
----------------11-2
Other Non Operating Income (Expenses)
--------------------1
EBT Excluding Unusual Items
7847797807877217447989951,1081,0421,1289771,0581,3321,4781,8412,1402,3042,0791,339
Merger & Restructuring Charges
-47-47-47-44-44-44-44-55-55-55-55-5-5-5-5-3-3-3-3-28
Gain (Loss) on Sale of Assets
394748851391591441448351613562588910412112791101
Asset Writedown
-129-136-160-126-99-76-88-931-970-974-957-11-11-9-15-1055-6169
Legal Settlements
328328328-----------------
Other Unusual Items
12-97-100-79-64-50-47-6-12-134-134-136-161-39-70-69-231-315-295-383
Pretax Income
987874849623653733763147154-70438609431,3371,4771,8632,0322,1181,8661,198
Income Tax Expense
2372072071461591751813530-22-2178194291331452489505436351
Earnings From Continuing Operations
750667642477494558582112124-48456827491,0461,1461,4111,5431,6131,430847
Net Income
750667642477494558582112124-48456827491,0461,1461,4111,5431,6131,430847
Net Income to Common
750667642477494558582112124-48456827491,0461,1461,4111,5431,6131,430847
Net Income Growth (YoY)
51.82%19.53%10.31%325.89%298.39%-1193.33%-83.58%-83.45%--96.07%-51.67%-51.46%-35.15%-19.86%66.59%199.03%---
Shares Outstanding (Basic)
265267271274277278278277276275274273273272275281289300307311
Shares Outstanding (Diluted)
274275277278280282282281280275278278278278281288297307314316
Shares Change (YoY)
-2.36%-2.50%-1.81%-0.87%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%
EPS (Basic)
2.832.502.371.741.792.012.100.400.45-0.170.162.492.753.844.175.035.335.384.662.73
EPS (Diluted)
2.742.432.321.711.771.982.070.400.44-0.180.162.452.703.774.084.905.195.254.552.69
EPS Growth (YoY)
55.46%22.81%12.08%331.62%304.55%-1193.75%-83.83%-83.86%--96.08%-49.91%-47.87%-28.12%-10.33%82.18%215.24%---

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
1,4141,4251,0571,1649706217605726597596745676835407271,5801,4602,0022,358968
Free Cash Flow Per Share
5.175.193.824.183.462.212.702.042.352.762.422.042.461.942.595.494.926.527.513.07
Dividend Per Share
0.7480.7390.7300.7210.7070.6990.6900.6850.6770.6680.6600.6540.6460.6380.6300.6230.6150.4580.3000.150
Dividend Growth (YoY)
5.77%5.78%5.80%5.26%4.55%4.55%4.54%4.77%4.77%4.77%4.76%5.01%5.01%39.43%110.00%315.00%---20.53%-80.13%
Gross Margin
40.28%40.31%40.33%40.38%40.31%40.40%40.28%40.52%40.69%40.14%40.40%39.69%39.53%39.88%39.70%40.44%40.86%41.14%41.12%39.11%
Operating Margin
3.85%3.85%3.88%3.90%3.63%3.75%3.97%4.78%5.24%4.94%5.29%4.64%4.91%5.92%6.44%7.81%8.95%9.72%9.19%6.99%
Profit Margin
3.29%2.94%2.84%2.10%2.18%2.45%2.53%0.48%0.53%-0.20%0.19%2.83%3.06%4.17%4.50%5.47%5.94%6.21%5.63%3.62%
Free Cash Flow Margin
6.21%6.27%4.67%5.13%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%
EBITDA
1,4001,4081,4201,4711,4041,4291,4841,7361,8561,7971,8911,7651,8462,1182,2622,6222,9303,1452,9702,272
EBITDA Margin
6.14%6.20%6.28%6.48%6.19%6.27%6.45%7.43%7.90%7.58%7.92%7.33%7.53%8.45%8.89%10.16%11.28%12.10%11.69%9.71%
D&A For EBITDA
522534543586579574571620624626628649642634622606605618636637
EBIT
8788748778858258559131,1161,2321,1711,2631,1161,2041,4841,6402,0162,3252,5272,3341,635
EBIT Margin
3.85%3.85%3.88%3.90%3.63%3.75%3.97%4.78%5.24%4.94%5.29%4.64%4.91%5.92%6.44%7.81%8.95%9.72%9.19%6.99%
Effective Tax Rate
24.01%23.68%24.38%23.43%24.35%23.87%23.72%23.81%19.48%--20.70%20.57%21.77%22.41%24.26%24.07%23.84%23.36%29.30%
Revenue as Reported
22,78122,72022,62122,71222,70122,79923,00623,37423,50923,69323,86624,07424,50325,05725,44916,86611,3995,56525,399-
Advertising Expenses
--1,001---1,102---1,107---1,163---1,177-
SEC Filings: 10-K · 10-Q