Macy's Inc.
(M)
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At close: undefined
16.56
0.24%
After-hours Dec 13, 2024, 05:19 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 |
Revenue | 23.87B | 25.30B | 25.29B | 18.10B | 25.33B | 25.74B | 24.84B | 25.78B | 27.08B | 28.11B | 27.93B | 27.69B | 26.41B | 25.00B | 23.49B | 24.89B | 26.31B | 26.97B | 22.39B | 15.63B | 15.26B | 15.44B | 15.65B | 18.41B | 17.72B | 15.83B | 15.67B | 15.23B | 15.05B | 8.32B | 7.23B | 7.08B |
Cost of Revenue | 14.14B | 15.31B | 14.96B | 12.29B | 15.17B | 15.21B | 15.15B | 15.62B | 16.50B | 16.86B | 16.73B | 16.54B | 15.74B | 14.82B | 13.97B | 15.01B | 15.68B | 16.20B | 13.30B | 9.30B | 9.10B | 9.26B | 9.53B | 10.25B | 9.70B | 8.98B | 8.97B | 8.73B | 8.80B | 4.80B | 4.12B | 3.96B |
Gross Profit | 9.72B | 10.00B | 10.34B | 5.81B | 10.16B | 10.52B | 9.69B | 10.16B | 10.58B | 11.24B | 11.21B | 11.15B | 10.67B | 10.18B | 9.52B | 9.88B | 10.64B | 10.77B | 9.09B | 6.33B | 6.17B | 6.18B | 6.12B | 8.15B | 8.02B | 6.85B | 6.70B | 6.50B | 6.25B | 3.51B | 3.11B | 3.12B |
Operating Income | 382.00M | 1.73B | 2.35B | -956.00M | 970.00M | 1.74B | 1.81B | 1.31B | 2.04B | 2.80B | 2.68B | 2.66B | 2.41B | 1.89B | 1.06B | -4.38B | 1.86B | 1.84B | 2.42B | 1.40B | 1.34B | 1.34B | 1.10B | 550.00M | 1.70B | 1.46B | 1.34B | 1.20B | 982.40M | 635.40M | 532.00M | 429.80M |
Interest Income | - | 15.00M | 4.00M | 8.00M | 25.00M | 32.00M | 20.00M | 26.00M | 23.00M | 14.00M | 17.00M | 22.00M | 27.00M | 5.00M | 6.00M | 28.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 124.00M | 1.52B | 1.87B | -4.79B | 728.00M | 1.42B | 1.51B | 952.00M | 1.68B | 2.39B | 2.29B | 2.10B | 1.97B | 1.32B | 507.00M | -4.94B | 1.32B | 1.45B | 2.04B | 1.12B | 1.08B | 1.05B | 780.00M | 113.00M | 1.35B | 1.16B | 958.00M | 441.50M | 201.90M | 331.30M | 367.80M | 232.00M |
Net Income | 105.00M | 1.18B | 1.43B | -3.94B | 564.00M | 1.11B | 1.55B | 619.00M | 1.07B | 1.53B | 1.49B | 1.33B | 1.26B | 847.00M | 350.00M | -4.80B | 893.00M | 995.00M | 1.41B | 689.00M | 693.00M | 818.00M | -276.00M | -184.00M | 795.00M | 662.00M | 536.00M | 265.90M | 74.60M | 187.60M | 193.30M | 113.00M |
Selling & General & Admin | 8.51B | 8.32B | 8.05B | 6.77B | 9.00B | 9.04B | 8.13B | 8.27B | 8.26B | 8.36B | 8.44B | 8.48B | 8.28B | 8.26B | 8.06B | 8.48B | 8.55B | 8.68B | 7.15B | 4.93B | 4.82B | 4.84B | 4.80B | 6.02B | 5.57B | 4.76B | 4.75B | 4.74B | 4.75B | 2.55B | 2.32B | 2.42B |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 832.00M | -19.00M | -30.00M | -30.00M | -27.00M | -49.00M | -105.00M | -98.00M | - | - | - | - | - | 25.00M | - | 5.78B | - | -191.00M | -480.00M | - | - | - | 53.00M | 653.00M | 745.00M | 631.00M | 610.00M | 560.60M | 519.80M | 326.80M | 256.80M | 266.70M |
Operating Expenses | 9.34B | 8.32B | 8.05B | 6.77B | 9.00B | 9.04B | 8.13B | 8.27B | 8.26B | 8.36B | 8.44B | 8.48B | 8.28B | 8.26B | 8.06B | 14.26B | 8.55B | 8.49B | 6.67B | 4.93B | 4.82B | 4.84B | 4.85B | 6.68B | 6.32B | 5.39B | 5.36B | 5.30B | 5.27B | 2.88B | 2.58B | 2.69B |
Interest Expense | 135.00M | 162.00M | 255.00M | 280.00M | 185.00M | 236.00M | 310.00M | 363.00M | 361.00M | 393.00M | 388.00M | 422.00M | 443.00M | 579.00M | 556.00M | 588.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | -145.00M | -39.00M | -96.00M | -84.00M | -58.00M | -88.00M | 1.11B | 1.15B | 1.17B | 1.18B | 1.17B | 1.12B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 23.48B | 23.62B | 23.00B | 19.05B | 24.17B | 24.25B | 23.28B | 23.89B | 24.75B | 25.22B | 25.16B | 25.02B | 24.02B | 23.08B | 22.04B | 29.27B | 24.23B | 24.68B | 19.97B | 14.23B | 13.92B | 14.09B | 14.38B | 16.93B | 16.02B | 14.38B | 14.33B | 14.03B | 14.07B | 7.68B | 6.70B | 6.65B |
Income Tax | 19.00M | 341.00M | 436.00M | -846.00M | 164.00M | 322.00M | -29.00M | 341.00M | 608.00M | 864.00M | 804.00M | 767.00M | 712.00M | 473.00M | 157.00M | -135.00M | 411.00M | 458.00M | 671.00M | 427.00M | 391.00M | 410.00M | 262.00M | 297.00M | 551.00M | 478.00M | 383.00M | 175.60M | 127.30M | 143.70M | 171.00M | 99.30M |
Shares Outstanding (Basic) | 274.20M | 274.70M | 306.80M | 311.10M | 309.70M | 307.70M | 305.40M | 308.50M | 328.40M | 355.20M | 378.30M | 405.50M | 424.50M | 423.30M | 421.70M | 421.20M | 446.60M | 540.00M | 426.00M | 349.75M | 368.62M | 394.60M | 391.40M | 408.89M | 420.00M | 418.99M | 418.75M | 415.63M | 382.56M | 266.10M | 252.68M | 223.76M |
Shares Outstanding (Diluted) | 278.20M | 281.10M | 314.00M | 311.10M | 311.40M | 311.40M | 306.80M | 310.80M | 333.00M | 361.70M | 384.80M | 412.20M | 430.40M | 427.30M | 423.20M | 421.20M | 451.80M | 547.70M | 434.60M | 356.99M | 373.58M | 397.40M | 399.20M | 413.48M | 439.20M | 447.30M | 444.81M | 429.03M | 382.56M | 268.00M | 257.73M | 223.76M |
EPS (Basic) | 0.38 | 4.28 | 4.66 | -12.68 | 1.82 | 3.60 | 5.13 | 2.03 | 3.26 | 4.30 | 3.93 | 3.29 | 2.96 | 2.00 | 0.78 | -11.4 | 2.00 | 1.84 | 3.30 | 1.97 | 1.88 | 2.08 | -0.71 | -0.45 | 1.89 | 1.58 | 1.28 | 0.64 | 0.20 | 0.71 | 0.77 | 0.51 |
EPS (Diluted) | 0.38 | 4.19 | 4.55 | -12.68 | 1.81 | 3.56 | 5.10 | 2.02 | 3.22 | 4.22 | 3.86 | 3.24 | 2.92 | 1.98 | 0.78 | -11.4 | 1.97 | 1.81 | 3.24 | 1.93 | 1.86 | 2.06 | -0.69 | -0.45 | 1.81 | 1.48 | 1.21 | 0.62 | 0.20 | 0.70 | 0.75 | 0.51 |
EBITDA | 1.16B | 2.54B | 3.00B | -3.54B | 1.91B | 2.64B | 2.83B | 2.38B | 3.16B | 3.92B | 3.78B | 3.58B | 3.50B | 2.98B | 2.28B | -3.07B | 3.35B | 3.50B | 2.90B | 2.14B | 2.05B | 2.03B | 1.96B | 2.43B | 2.45B | 2.09B | 1.95B | 1.45B | 1.50B | 962.20M | 788.80M | 696.50M |
Depreciation & Amortization | 897.00M | 857.00M | 874.00M | 959.00M | 981.00M | 962.00M | 991.00M | 1.06B | 1.06B | 1.04B | 1.02B | 1.05B | 1.08B | 1.15B | 1.21B | 1.25B | 1.27B | 1.22B | 958.00M | 743.00M | 713.00M | 685.00M | 696.00M | 740.00M | 745.00M | 631.00M | 610.00M | 560.60M | 519.80M | 326.80M | 256.80M | 266.70M |