Macy's, Inc. (M)

M Financials

M Quarterly Income Statement (USD)

Quarterly Report	TTM	05/02/2026	01/31/2026	11/01/2025	08/02/2025	05/03/2025	02/01/2025	11/02/2024	08/03/2024
Revenue	22.720B	4.892B	7.916B	4.913B	4.999B	4.793B	8.007B	4.903B	5.096B
Cost of Goods Sold	14.419B	2.860B	5.804B	2.855B	2.900B	2.795B	4.991B	2.864B	2.938B
Gross Profit	8.301B	2.032B	2.112B	2.058B	2.099B	1.998B	3.016B	2.039B	2.158B
Gross Profit Margin	41.5%	41.5%	26.7%	41.9%	42.0%	41.7%	37.7%	41.6%	42.3%
Total Operating Expenses	7.285B	1.952B	1.373B	2.016B	1.944B	1.904B	2.517B	1.975B	1.936B
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	578.174B	571.847B	2.359B	2.024B	1.944B	1.913B	2.382B	2.064B	1.973B
Operating Income (EBIT)	1.016B	80.000M	739.000M	42.000M	155.000M	94.000M	499.000M	64.000M	222.000M
Operating Margin	1.6%	1.6%	9.3%	0.9%	3.1%	2.0%	6.2%	1.3%	4.4%
Income Before Tax (EBT)	874.000M	93.000M	661.000M	5.000M	115.000M	68.000M	436.000M	35.000M	195.000M
Interest Income	—	—	—	—	—	—	—	—	—
Interest Expense	95.000M	25.000M	20.000M	25.000M	25.000M	27.000M	21.000M	32.000M	31.000M
Other Income/Expense	-142.000M	13.000M	-78.000M	-37.000M	-40.000M	-26.000M	-63.000M	-29.000M	-27.000M
Net Income	667.000M	63.000M	506.000M	11.000M	87.000M	38.000M	342.000M	28.000M	150.000M
Income Tax Expense	207.000M	30.000M	155.000M	-6.000M	28.000M	30.000M	94.000M	7.000M	45.000M
Net Profit Margin	1.3%	1.3%	6.4%	0.2%	1.7%	0.8%	4.3%	0.6%	2.9%
EBITDA	1.938B	328.000M	987.000M	265.000M	358.000M	314.000M	681.000M	295.000M	439.000M
EBITDA Margin	6.7%	6.7%	12.5%	5.4%	7.2%	6.6%	8.5%	6.0%	8.6%
Depreciation & Amortization	885.000M	210.000M	222.000M	235.000M	218.000M	219.000M	224.000M	228.000M	213.000M
EPS Basic	2.47	0.24	1.87	0.04	0.32	0.14	1.23	0.10	0.54
EPS Diluted	2.41	0.23	1.83	0.04	0.31	0.14	1.21	0.10	0.53
Shares Outstanding	264.400M	264.400M	270.600M	267.700M	274.700M	277.600M	278.500M	278.400M	277.700M
Diluted Shares Outstanding	272.700M	272.700M	276.500M	274.600M	278.300M	280.700M	282.600M	281.500M	281.600M

M Annual Income Statement (USD)

Annual Report	01/31/2026	02/01/2025	02/03/2024	01/28/2023	01/29/2022	01/30/2021	01/31/2020	01/31/2019
Revenue	22.621B	23.006B	23.866B	25.449B	25.399B	18.097B	25.331B	25.739B
Cost of Goods Sold	14.354B	13.740B	14.224B	15.347B	14.956B	12.286B	15.171B	15.215B
Gross Profit	8.267B	9.266B	9.642B	10.102B	10.443B	5.811B	10.160B	10.524B
Gross Profit Margin	36.5%	40.3%	40.4%	39.7%	41.1%	32.1%	40.1%	40.9%
Total Operating Expenses	7.237B	8.357B	9.341B	8.413B	8.093B	10.286B	9.190B	8.786B
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	8.240B	8.330B	8.375B	8.461B	8.154B	6.851B	9.056B	9.127B
Operating Income (EBIT)	1.030B	909.000M	301.000M	1.689B	2.350B	-4.475B	970.000M	1.738B
Operating Margin	4.6%	4.0%	1.3%	6.6%	9.3%	-24.7%	3.8%	6.8%
Income Before Tax (EBT)	849.000M	763.000M	43.000M	1.477B	1.866B	-4.790B	728.000M	1.420B
Interest Income	—	—	—	—	3.000M	4.000M	25.000M	32.000M
Interest Expense	97.000M	115.000M	135.000M	162.000M	259.000M	289.000M	210.000M	268.000M
Other Income/Expense	-181.000M	-146.000M	-258.000M	-212.000M	-484.000M	-315.000M	-242.000M	-318.000M
Net Income	642.000M	582.000M	45.000M	1.146B	1.430B	-3.944B	564.000M	1.108B
Income Tax Expense	207.000M	181.000M	-2.000M	331.000M	436.000M	-846.000M	164.000M	322.000M
Net Profit Margin	2.8%	2.5%	0.2%	4.5%	5.6%	-21.8%	2.2%	4.3%
EBITDA	1.840B	1.759B	1.075B	2.496B	2.999B	-3.543B	1.919B	2.650B
EBITDA Margin	8.1%	7.6%	4.5%	9.8%	11.8%	-19.6%	7.6%	10.3%
Depreciation & Amortization	894.000M	881.000M	897.000M	857.000M	874.000M	959.000M	981.000M	962.000M
EPS Basic	2.37	2.10	0.16	4.28	4.66	-12.68	1.82	3.60
EPS Diluted	2.32	2.07	0.16	4.19	4.55	-12.68	1.81	3.56
Shares Outstanding	270.600M	281.159M	274.200M	274.700M	306.800M	311.100M	309.700M	307.700M
Diluted Shares Outstanding	276.500M	281.600M	278.200M	281.100M	314.000M	311.100M	311.400M	311.400M

Values are displayed in USD. Negative numbers shown in red.

Values are displayed in USD. Negative numbers are shown in red.

About Macy's, Inc.

Macy's, Inc. is a prominent retail enterprise that employs an omnichannel strategy, serving customers through its extensive network of physical department stores, dedicated e-commerce websites, and convenient mobile applications. The company offers a broad assortment of merchandise, including apparel and accessories for men, women, and children, cosmetics, home furnishings, and other general consumer goods. As of January 29, 2022, Macy's operated 725 department stores domestically in locations such as the District of Columbia, Puerto Rico, and Guam. These stores are branded under several well-known names like Macy's, Macy's Backstage, Market by Macy's, Bloomingdale's, Bloomingdale's The Outlet, Bloomies, and the beauty retailer bluemercury. Internationally, Macy's also extends its reach through licensing agreements, with operations in Dubai, United Arab Emirates, and Al Zahra, Kuwait. The company maintains a presence in the beauty and spa retail sector. Originally established in 1830, the company was previously known as Federated Department Stores, Inc. It officially changed its name to Macy's, Inc. in June 2007, and its corporate headquarters are located in New York, New York.

New York City, NY

94,189 employees

www.macysinc.com

Consumer Cyclical / Department Stores

Sector: Consumer Cyclical
Industry: Department Stores
CEO: Antony Spring

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