Macy's, Inc. (M) Quarterly Income Statement

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Macy's, Inc. (M) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

M Income Statement

Macy's, Inc. (M) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21	Q3'21

Sales/Revenue	5.06B	4.89B	7.92B	4.91B	5B	4.79B	8.01B	4.9B	5.1B	5B	8.38B	5.04B	5.28B	5.17B	8.53B	5.47B	5.83B	5.57B	8.93B	5.65B
Revenue Growth %	1.2%	2.07%	-1.14%	0.2%	-1.9%	-4.14%	-4.39%	-2.68%	-3.48%	-3.34%	-1.77%	-7.85%	-9.5%	-7.04%	-4.52%	-3.29%	-0.17%	14.39%	26.9%	35.08%
Cost of Goods Sold	3.05B	2.86B	5.8B	2.85B	2.9B	2.79B	4.99B	2.86B	2.94B	2.95B	5.08B	2.9B	3.18B	2.99B	5.45B	3.2B	3.42B	3.23B	5.51B	3.21B
COGS % of Revenue	60.37%	58.46%	73.32%	58.11%	58.01%	58.31%	62.33%	58.41%	57.65%	58.92%	60.61%	57.66%	60.15%	57.76%	63.92%	58.61%	58.66%	58.06%	61.67%	56.73%
Gross Profit	2B	2.03B	2.11B	2.06B	2.1B	2B	3.02B	2.04B	2.16B	2.05B	3.3B	2.13B	2.1B	2.19B	3.08B	2.26B	2.41B	2.33B	3.42B	2.45B
Gross Margin %	39.63%	41.54%	26.68%	41.89%	41.99%	41.69%	37.67%	41.59%	42.35%	41.08%	39.39%	42.34%	39.85%	42.24%	36.08%	41.39%	41.34%	41.94%	38.33%	43.27%
Gross Profit Growth %	-4.48%	1.7%	-29.97%	0.93%	-2.73%	-2.73%	-8.58%	-4.41%	2.57%	-6%	7.25%	-5.74%	-12.77%	-6.38%	-10.14%	-7.48%	-3.17%	18.12%	34.82%	51.36%
Operating Expenses	1.75B	1.95B	1.37B	2.02B	1.94B	1.9B	2.52B	1.98B	1.94B	1.93B	3.37B	2.05B	1.98B	1.94B	2.4B	2.07B	2.01B	1.87B	2.41B	1.92B
OpEx % of Revenue	34.67%	39.9%	17.34%	41.03%	38.89%	39.72%	31.44%	40.28%	37.99%	38.58%	40.24%	40.69%	37.5%	37.52%	28.15%	37.88%	34.5%	33.62%	26.97%	34.02%
Selling, General & Admin	569.89B	571.85B	2.36B	2.02B	1.94B	1.91B	2.38B	2.06B	1.97B	1.91B	2.4B	2.05B	2.1B	1.95B	2.41B	2.12B	2.01B	1.91B	2.44B	1.98B
SG&A % of Revenue	11264.82%	11689.43%	29.8%	41.2%	38.89%	39.91%	29.75%	42.1%	38.72%	38.22%	28.72%	40.63%	39.81%	37.7%	28.22%	38.78%	34.47%	34.23%	27.27%	35.04%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-1000K	-1000K	-1000K	-1000K	0	-1000K	1000K	-1000K	-1000K	1000K	1000K	1000K	-1000K	-1000K	-1000K	-1000K	1000K	-1000K	-1000K	-1000K
Operating Income	251M	80M	739M	42M	155M	94M	499M	64M	222M	125M	-71M	83M	124M	244M	676M	192M	399M	463M	1.01B	523M
Operating Margin %	4.96%	1.64%	9.34%	0.85%	3.1%	1.96%	6.23%	1.31%	4.36%	2.5%	-0.85%	1.65%	2.35%	4.72%	7.93%	3.51%	6.84%	8.32%	11.37%	9.25%
Operating Income Growth %	61.94%	-14.89%	48.1%	-34.38%	-30.18%	-24.8%	802.82%	-22.89%	79.03%	-48.77%	-110.5%	-56.77%	-68.92%	-47.3%	-33.4%	-63.29%	-33.17%	115.35%	153.12%	511.81%
EBITDA	457M	290M	961M	277M	373M	313M	723M	292M	435M	341M	161M	315M	339M	462M	895M	417M	606M	669M	1.22B	747M
EBITDA Margin %	9.03%	5.93%	12.14%	5.64%	7.46%	6.53%	9.03%	5.96%	8.54%	6.82%	1.92%	6.25%	6.42%	8.93%	10.5%	7.63%	10.39%	12.02%	13.67%	13.21%
EBITDA Growth %	22.52%	-7.35%	32.92%	-5.14%	-14.25%	-8.21%	349.07%	-7.3%	28.32%	-26.19%	-82.01%	-24.46%	-44.06%	-30.94%	-26.7%	-44.18%	-25.83%	52.39%	91.38%	507.32%
D&A (Non-Cash Add-back)	206M	210M	222M	235M	218M	219M	224M	228M	213M	216M	232M	232M	215M	218M	219M	225M	207M	206M	206M	224M
EBIT	250M	118M	765M	30M	140M	95M	457M	67M	226M	129M	-75M	78M	6M	248M	680M	167M	406M	439M	1.03B	347M
Net Interest Income	-23M	-25M	-20M	-25M	-25M	-27M	-21M	-32M	-31M	-31M	-27M	-35M	-36M	-37M	-31M	-42M	-42M	-47M	-44M	-53M
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12M	0	0	0	3M	0
Interest Expense	23M	25M	20M	25M	25M	27M	21M	32M	31M	31M	27M	35M	36M	37M	43M	42M	42M	47M	47M	53M
Other Income/Expense	-24M	13M	-78M	-37M	-40M	-26M	-63M	-29M	-27M	-27M	-31M	-40M	-154M	-33M	-39M	-67M	-35M	-71M	-33M	-229M
Pretax Income	227M	93M	661M	5M	115M	68M	436M	35M	195M	98M	-102M	43M	-30M	211M	637M	125M	364M	392M	982M	294M
Pretax Margin %	4.49%	1.9%	8.35%	0.1%	2.3%	1.42%	5.45%	0.71%	3.83%	1.96%	-1.22%	0.85%	-0.57%	4.08%	7.47%	2.29%	6.24%	7.04%	11%	5.2%
Income Tax	58M	30M	155M	-6M	28M	30M	94M	7M	45M	36M	-32M	2M	-8M	56M	128M	17M	89M	106M	239M	55M
Effective Tax Rate %	25.55%	32.26%	23.45%	-120%	24.35%	44.12%	21.56%	20%	23.08%	36.73%	31.37%	4.65%	26.67%	26.54%	20.09%	13.6%	24.45%	27.04%	24.34%	18.71%
Net Income	169M	63M	506M	11M	87M	38M	342M	28M	150M	62M	-70M	41M	-22M	155M	509M	108M	275M	286M	743M	239M
Net Margin %	3.34%	1.29%	6.39%	0.22%	1.74%	0.79%	4.27%	0.57%	2.94%	1.24%	-0.84%	0.81%	-0.42%	3%	5.97%	1.98%	4.71%	5.14%	8.32%	4.23%
Net Income Growth %	94.25%	65.79%	47.95%	-60.71%	-42%	-38.71%	588.57%	-31.71%	781.82%	-60%	-113.75%	-62.04%	-108%	-45.8%	-31.49%	-54.81%	-20.29%	177.67%	364.38%	362.64%
Net Income (Continuing)	169M	63M	506M	11M	87M	38M	342M	28M	150M	62M	-70M	41M	-22M	155M	509M	108M	275M	286M	743M	239M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.62	0.23	1.83	0.04	0.31	0.14	1.21	0.10	0.53	0.22	-0.26	0.15	-0.08	0.56	1.83	0.39	0.99	0.98	2.44	0.76
EPS Growth %	100%	64.29%	51.24%	-59.8%	-41.51%	-36.36%	565.38%	-33.67%	759.2%	-60.71%	-114.21%	-61.54%	-108.12%	-42.86%	-25%	-48.68%	-8.33%	206.25%	388%	362.07%
EPS (Basic)	0.64	0.24	1.87	0.04	0.32	0.14	1.23	0.10	0.54	0.22	-0.26	0.15	-0.08	0.57	1.87	0.40	1.01	1.01	2.50	0.78
Diluted Shares Outstanding	271.9M	272.7M	276.5M	274.6M	278.3M	280.7M	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
Basic Shares Outstanding	263.6M	264.4M	270.6M	267.7M	274.7M	277.6M	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
Dividend Payout Ratio	30.18%	79.37%	9.49%	445.45%	56.32%	134.21%	14.04%	171.43%	32%	77.42%	-	109.76%	-	29.03%	8.45%	39.81%	15.27%	15.73%	5.92%	19.25%