Macy's Inc. (M)
12.79
-0.39 (-2.96%)
At close: Mar 28, 2025, 3:59 PM
12.80
0.08%
After-hours: Mar 28, 2025, 06:39 PM EDT
Macy's Income Statement
| Year | FY24 | 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 | 23.01B | 23.87B | 25.3B | 25.29B | 18.1B | 25.33B | 25.74B | 24.84B | 25.78B | 27.08B | 28.11B | 27.93B | 27.69B | 26.41B | 25B | 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 | 13.74B | 14.14B | 15.31B | 14.96B | 12.29B | 15.17B | 15.21B | 15.15B | 15.62B | 16.5B | 16.86B | 16.73B | 16.54B | 15.74B | 14.82B | 13.97B | 15.01B | 15.68B | 16.2B | 13.3B | 9.3B | 9.1B | 9.26B | 9.53B | 10.25B | 9.7B | 8.98B | 8.97B | 8.73B | 8.8B | 4.8B | 4.12B | 3.96B |
| Gross Profit | 9.27B | 9.72B | 10B | 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 | 6.7B | 6.5B | 6.25B | 3.51B | 3.11B | 3.12B |
| Operating Income | 909M | 382M | 1.73B | 2.35B | -956M | 970M | 1.74B | 1.81B | 1.31B | 2.04B | 2.8B | 2.68B | 2.66B | 2.41B | 1.89B | 1.06B | -4.38B | 1.86B | 1.84B | 2.42B | 1.4B | 1.34B | 1.34B | 1.1B | 550M | 1.7B | 1.46B | 1.34B | 1.2B | 982.4M | 635.4M | 532M | 429.8M |
| Interest Income | n/a | n/a | 15M | 4M | 8M | 25M | 32M | 20M | 26M | 23M | 14M | 17M | 22M | 27M | 5M | 6M | 28M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 763M | 124M | 1.52B | 1.87B | -4.79B | 728M | 1.42B | 1.51B | 952M | 1.68B | 2.39B | 2.29B | 2.1B | 1.97B | 1.32B | 507M | -4.94B | 1.32B | 1.45B | 2.04B | 1.12B | 1.08B | 1.05B | 780M | 113M | 1.35B | 1.16B | 958M | 441.5M | 201.9M | 331.3M | 367.8M | 232M |
| Net Income | 582M | 105M | 1.18B | 1.43B | -3.94B | 564M | 1.11B | 1.55B | 619M | 1.07B | 1.53B | 1.49B | 1.33B | 1.26B | 847M | 350M | -4.8B | 893M | 995M | 1.41B | 689M | 693M | 818M | -276M | -184M | 795M | 662M | 536M | 265.9M | 74.6M | 187.6M | 193.3M | 113M |
| Selling & General & Admin | 8.33B | 8.51B | 8.32B | 8.05B | 6.77B | 9B | 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 | 4.8B | 6.02B | 5.57B | 4.76B | 4.75B | 4.74B | 4.75B | 2.55B | 2.32B | 2.42B |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | 27M | 832M | -19M | -30M | -30M | -27M | -49M | -105M | -98M | n/a | n/a | n/a | n/a | n/a | 25M | n/a | 5.78B | n/a | -191M | -480M | n/a | n/a | n/a | 53M | 653M | 745M | 631M | 610M | 560.6M | 519.8M | 326.8M | 256.8M | 266.7M |
| Operating Expenses | 8.36B | 9.34B | 8.32B | 8.05B | 6.77B | 9B | 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 | 5.3B | 5.27B | 2.88B | 2.58B | 2.69B |
| Interest Expense | 115M | 135M | 162M | 255M | 280M | 185M | 236M | 310M | 363M | 361M | 393M | 388M | 422M | 443M | 579M | 556M | 588M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | n/a | -145M | -39M | -96M | -84M | -58M | -88M | 1.11B | 1.15B | 1.17B | 1.18B | 1.17B | 1.12B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 22.1B | 23.48B | 23.62B | 23B | 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 | 6.7B | 6.65B |
| Income Tax | 181M | 19M | 341M | 436M | -846M | 164M | 322M | -29M | 341M | 608M | 864M | 804M | 767M | 712M | 473M | 157M | -135M | 411M | 458M | 671M | 427M | 391M | 410M | 262M | 297M | 551M | 478M | 383M | 175.6M | 127.3M | 143.7M | 171M | 99.3M |
| Shares Outstanding (Basic) | 281.16M | 274.2M | 274.7M | 306.8M | 311.1M | 309.7M | 307.7M | 305.4M | 308.5M | 328.4M | 355.2M | 378.3M | 405.5M | 424.5M | 423.3M | 421.7M | 421.2M | 446.6M | 540M | 426M | 349.75M | 368.62M | 394.6M | 391.4M | 408.89M | 420M | 418.99M | 418.75M | 415.63M | 382.56M | 266.1M | 252.68M | 223.76M |
| Shares Outstanding (Diluted) | 281.6M | 278.2M | 281.1M | 314M | 311.1M | 311.4M | 311.4M | 306.8M | 310.8M | 333M | 361.7M | 384.8M | 412.2M | 430.4M | 427.3M | 423.2M | 421.2M | 451.8M | 547.7M | 434.6M | 356.99M | 373.58M | 397.4M | 399.2M | 413.48M | 439.2M | 447.3M | 444.81M | 429.03M | 382.56M | 268M | 257.73M | 223.76M |
| EPS (Basic) | 2.07 | 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) | 2.07 | 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 | 1.83B | 1.16B | 2.54B | 3B | -3.54B | 1.91B | 2.64B | 2.83B | 2.38B | 3.16B | 3.92B | 3.78B | 3.58B | 3.5B | 2.98B | 2.28B | -3.07B | 3.35B | 3.5B | 2.9B | 2.14B | 2.05B | 2.03B | 1.96B | 2.43B | 2.45B | 2.09B | 1.95B | 1.45B | 1.5B | 962.2M | 788.8M | 696.5M |
| Depreciation & Amortization | 881M | 897M | 857M | 874M | 959M | 981M | 962M | 991M | 1.06B | 1.06B | 1.04B | 1.02B | 1.05B | 1.08B | 1.15B | 1.21B | 1.25B | 1.27B | 1.22B | 958M | 743M | 713M | 685M | 696M | 740M | 745M | 631M | 610M | 560.6M | 519.8M | 326.8M | 256.8M | 266.7M |