KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Macy's (M) Cost of Revenue (2016 - 2026)

Macy's (M) has disclosed Cost of Revenue for 18 consecutive years, with $4.9 billion as the latest value for Q1 2026.

  • Quarterly Cost of Revenue fell 0.88% to $4.9 billion in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $13.5 billion through Jan 2026, down 1.76% year-over-year, with the annual reading at $13.5 billion for FY2026, 1.77% down from the prior year.
  • Cost of Revenue for Q1 2026 was $4.9 billion at Macy's, up from $2.9 billion in the prior quarter.
  • The five-year high for Cost of Revenue was $5.5 billion in Q1 2022, with the low at $2.8 billion in Q2 2025.
  • Average Cost of Revenue over 5 years is $3.7 billion, with a median of $3.2 billion recorded in 2023.
  • The sharpest move saw Cost of Revenue increased 22.77% in 2022, then decreased 9.33% in 2023.
  • Over 5 years, Cost of Revenue stood at $3.2 billion in 2022, then dropped by 9.33% to $2.9 billion in 2023, then fell by 1.41% to $2.9 billion in 2024, then dropped by 0.31% to $2.9 billion in 2025, then surged by 73.27% to $4.9 billion in 2026.
  • According to Business Quant data, Cost of Revenue over the past three periods came in at $4.9 billion, $2.9 billion, and $2.9 billion for Q1 2026, Q4 2025, and Q3 2025 respectively.