Macy's Inc. (M)

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11.13

0.12 (1.09%)

At close: Apr 17, 2025, 3:59 PM

11.14

0.05%

After-hours: Apr 17, 2025, 08:00 PM EDT

Macy's Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Feb 1, 2025	Nov 2, 2024	Aug 3, 2024	May 4, 2024	Feb 3, 2024	Oct 28, 2023	Jul 29, 2023	Apr 29, 2023	Jan 28, 2023	Oct 29, 2022	Jul 30, 2022	Apr 30, 2022	Jan 29, 2022	Oct 30, 2021	Jul 31, 2021	May 1, 2021	Jan 30, 2021	Oct 31, 2020	Aug 1, 2020	May 2, 2020	Feb 1, 2020	Nov 2, 2019	Aug 3, 2019	May 4, 2019	Feb 2, 2019	Nov 3, 2018	Aug 4, 2018	May 5, 2018	Feb 3, 2018	Oct 28, 2017	Jul 29, 2017	Apr 29, 2017	Jan 28, 2017	Oct 29, 2016	Jul 30, 2016	Apr 30, 2016
Revenue	23.01B	23.37B	23.51B	23.69B	23.87B	24.02B	24.45B	24.97B	25.34B	25.74B	25.93B	25.96B	25.29B	23.4B	21.93B	19.82B	18.1B	19.64B	20.81B	22.8B	25.33B	25.45B	25.68B	25.72B	25.74B	25.71B	25.4B	25.2B	24.84B	24.69B	25.03B	25.34B	25.78B	26.13B	26.38B	26.62B
Cost of Revenue	13.74B	13.82B	13.86B	14.1B	14.14B	14.52B	14.82B	15.27B	15.51B	15.57B	15.57B	15.3B	14.96B	13.95B	13.31B	12.67B	12.29B	13.05B	13.59B	14.27B	15.17B	15.19B	15.31B	15.24B	15.22B	15.29B	15.23B	15.23B	15.15B	15.04B	15.26B	15.41B	15.62B	15.92B	16.07B	16.21B
Gross Profit	9.27B	9.55B	9.65B	9.59B	9.72B	9.5B	9.63B	9.7B	9.82B	10.17B	10.35B	10.67B	10.34B	9.45B	8.62B	7.14B	5.81B	6.58B	7.22B	8.53B	10.16B	10.26B	10.37B	10.48B	10.52B	10.43B	10.17B	9.97B	9.69B	9.64B	9.78B	9.93B	10.16B	10.21B	10.31B	10.41B
Operating Income	929M	1.32B	1.58B	1.48B	1.58B	1.37B	1.24B	1.51B	1.73B	2.07B	2.4B	2.6B	2.35B	1.74B	1.09B	-142M	-4.48B	-4.32B	-4.14B	-3.35B	969M	1.46B	1.55B	1.7B	1.74B	1.9B	1.88B	1.83B	1.81B	1.41B	1.4B	1.26B	1.31B	1.44B	1.59B	1.91B
Interest Income	n/a	n/a	n/a	36M	73M	85M	86M	51M	15M	6M	5M	4M	3M	5M	5M	6M	8M	12M	16M	20M	25M	31M	32M	34M	32M	30M	27M	23M	20M	30M	29M	27M	26M	25M	24M	24M
Pretax Income	764M	225M	236M	11M	124M	864M	943M	1.34B	1.52B	1.86B	2.03B	2.12B	1.87B	1.2B	687M	-492M	-4.79B	-4.65B	-4.37B	-3.53B	792M	1.31B	1.32B	1.4B	1.42B	1.6B	1.58B	1.56B	1.51B	1.08B	1.06B	907M	952M	1.07B	1.22B	1.54B
Net Income	582M	169M	184M	12M	105M	685M	750M	1.05B	1.18B	1.41B	1.54B	1.61B	1.43B	847M	517M	-259M	-3.94B	-3.76B	-3.67B	-3.15B	564M	964M	1.02B	1.1B	1.11B	1.69B	1.67B	1.62B	1.55B	698M	679M	574M	619M	688M	789M	995M
Selling & General & Admin	8.33B	8.35B	8.34B	8.46B	8.5B	8.51B	8.58B	8.25B	8.18B	8.2B	8.05B	8.18B	8.05B	7.66B	7.42B	6.92B	6.77B	7.23B	7.71B	8.49B	9B	9.03B	9.08B	9.07B	9.04B	8.78B	8.52B	8.29B	8.02B	7.94B	8.02B	8.11B	8.27B	8.27B	8.17B	8.2B
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	n/a	n/a	n/a
Other Expenses	16M	-121M	-30M	11M	11M	4M	2M	5M	8M	25M	34M	-37M	-29M	-42M	-61M	-23M	-29M	-65M	-59M	-25M	-27M	4M	-6M	-53M	-49M	-74M	-82M	-94M	-105M	-90M	-130M	-85M	-98M	-81M	-19M	-13M
Operating Expenses	8.38B	8.26B	8.34B	8.46B	8.5B	8.5B	8.57B	8.24B	8.17B	8.2B	8.05B	8.18B	8.05B	7.66B	7.42B	6.92B	6.77B	7.23B	7.71B	8.49B	9B	9.03B	9.08B	9.07B	9.04B	8.78B	8.52B	8.29B	8.02B	7.94B	8.02B	8.11B	8.27B	8.27B	8.17B	8.2B
Interest Expense	115M	121M	124M	129M	135M	151M	158M	164M	174M	175M	186M	224M	256M	296M	323M	315M	283M	241M	209M	184M	184M	206M	222M	237M	256M	265M	275M	292M	310M	324M	331M	349M	363M	369M	368M	364M
Selling & Marketing Expenses	n/a	-5M	-5M	-5M	-5M	n/a	n/a	-207M	-207M	-213M	-221M	-95M	-95M	-108M	-126M	-83M	-83M	-110M	-96M	-58M	-58M	1.15B	1.14B	1.09B	1.09B	1.03B	1.04B	1.03B	1.03B	1.08B	1.04B	1.08B	1.07B	1.09B	1.15B	1.16B
Cost & Expenses	22.08B	22.05B	22.16B	22.57B	22.65B	23.02B	23.39B	23.52B	23.69B	23.77B	23.63B	23.48B	23B	21.61B	20.73B	19.59B	19.05B	20.29B	21.3B	22.75B	24.17B	24.22B	24.39B	24.31B	24.26B	24.07B	23.76B	23.52B	23.17B	22.99B	23.27B	23.52B	23.89B	24.19B	24.24B	24.41B
Income Tax Expense	182M	56M	52M	-1M	19M	179M	193M	290M	340M	452M	490M	506M	437M	351M	170M	-233M	-846M	-891M	-767M	-439M	164M	281M	295M	298M	323M	-73M	-72M	-41M	-30M	396M	394M	341M	341M	385M	435M	550M
Shares Outstanding (Basic)	278.5M	278.4M	277.7M	276.1M	275M	274.7M	273.8M	273.1M	272.2M	272M	271.1M	283.6M	296.5M	306.9M	312.4M	311.6M	311.4M	311.2M	310.07M	310.58M	309.9M	309.9M	309.8M	309.1M	308.3M	308.1M	306.8M	306.6M	305.6M	305.5M	305.5M	304.3M	305.5M	308.4M	309.4M	310.6M
Shares Outstanding (Diluted)	282.6M	281.5M	281.6M	281M	275M	277.6M	273.8M	277.8M	278.5M	277.7M	277.4M	290.9M	304.8M	313.8M	318.6M	318.6M	316.6M	311.2M	311.2M	310.6M	311.5M	311M	311.6M	311.4M	312M	312.2M	312M	309.4M	307.4M	306.5M	306.5M	306.9M	307.8M	310.6M	311.3M	313.5M
EPS (Basic)	2.09	0.60	0.66	0.04	0.39	2.52	2.76	3.85	4.29	4.92	5.30	5.40	4.72	2.73	1.66	-0.84	-12.7	-12.11	-11.81	-10.14	1.83	3.10	3.29	3.55	3.56	5.53	5.43	5.25	5.06	2.28	2.23	1.90	2.01	2.19	2.50	3.12
EPS (Diluted)	2.06	0.59	0.64	0.03	0.37	2.46	2.70	3.77	4.19	4.80	5.17	5.26	4.60	2.66	1.61	-0.85	-12.7	-12.11	-11.81	-10.15	1.82	3.10	3.29	3.54	3.55	5.49	5.39	5.22	5.03	2.26	2.21	1.88	1.99	2.18	2.49	3.10
EBITDA	1.73B	1.02B	1.28B	1.06B	1.16B	1.9B	1.98B	2.38B	2.56B	2.86B	3.17B	3.38B	3.21B	2.54B	1.94B	687M	-3.65B	-3.1B	-2.91B	-2.1B	2.18B	2.23B	2.29B	2.42B	2.49B	2.67B	2.66B	2.63B	2.56B	2.41B	2.45B	2.57B	2.69B	3.01B	3.14B	3.23B
EBIT	897M	1.32B	1.33B	1.11B	1.21B	1.01B	1.09B	1.49B	1.69B	2.04B	2.36B	2.57B	2.37B	1.75B	1.12B	-150M	-4.5B	-4.4B	-4.22B	-3.4B	872M	1.4B	1.47B	1.6B	1.68B	1.88B	1.88B	1.84B	1.83B	1.43B	1.45B	1.31B	1.36B	1.48B	1.61B	1.93B
Depreciation & Amortization	653M	661M	892M	894M	896M	883M	877M	869M	857M	844M	843M	856M	874M	905M	931M	946M	959M	978M	981M	982M	981M	969M	964M	963M	962M	968M	974M	983M	991M	1.01B	1.02B	1.04B	1.06B	1.06B	1.06B	1.06B