Macy's (M) EBITDA (2009 - 2026)

Macy's' (M) quarterly EBITDA came in at $745.0 million in Q1 2026, up 49.3% year-on-year from $499.0 million in Q1 2025, and up 1673.81% quarter-over-quarter from $42.0 million in Q4 2025.

Macy's (M) EBITDA (2009 - 2026) Analysis & Trends

Macy's has disclosed EBITDA across 18 years of filings, most recently posting $745.0 million for Q1 2026.

  • EBITDA for Q1 2026 came in at $745.0 million, up 49.3% year-over-year; the trailing twelve-month figure through Jan 2026 was $1.0 billion (up 13.19% YoY), and the FY2026 annual result was $1.0 billion, up 13.31% from the prior year.
  • EBITDA came in at $745.0 million for Q1 2026 at Macy's, up from $42.0 million in the prior quarter.
  • In the past five years, EBITDA ranged from a high of $1.0 billion in Q1 2022 to a low of -$149.0 million in Q1 2024.
  • The 5-year median for EBITDA is $192.0 million (2022), against an average of $290.1 million.
  • Across the five-year window, EBITDA slumped 123.46% in 2024 and soared 434.9% in 2025, its largest moves.
  • Macy's' EBITDA stood at $192.0 million in 2022, then slumped by 56.77% to $83.0 million in 2023, then decreased by 22.89% to $64.0 million in 2024, then plunged by 34.38% to $42.0 million in 2025, then soared by 1673.81% to $745.0 million in 2026.
  • The last three EBITDA figures came in at $745.0 million (Q1 2026), $42.0 million (Q4 2025), and $149.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Dillard'S 8.67 Bn 7.26 Bn 718.25 Mn 545.77 Mn
2 Macy's 6.49 Bn 5.25 Bn 3.55 Bn 745.00 Mn
3 Kohls 1.93 Bn 1.26 Bn 1.85 Bn 212.00 Mn
4 Dillard'S - - 718.25 Mn 545.77 Mn
5 Polibeli - - - -
6 Loan Artificial Intelligence - - - -8,641.00
7 Loan Artificial Intelligence - - - -8,641.00

Historic Data

Download Data
DateValue
Jan 31, 2026 745.00 Mn
Nov 1, 2025 42.00 Mn
Aug 2, 2025 149.00 Mn
May 3, 2025 94.00 Mn
Feb 1, 2025 499.00 Mn
Nov 2, 2024 64.00 Mn
Aug 3, 2024 222.00 Mn
May 4, 2024 125.00 Mn
Feb 3, 2024 -149.00 Mn
Oct 28, 2023 83.00 Mn
Jul 29, 2023 128.00 Mn
Apr 29, 2023 240.00 Mn
Jan 28, 2023 635.00 Mn
Oct 29, 2022 192.00 Mn
Jul 30, 2022 399.00 Mn
Apr 30, 2022 463.00 Mn
Jan 29, 2022 1.00 Bn
Oct 30, 2021 523.00 Mn
Jul 31, 2021 597.00 Mn
May 1, 2021 215.00 Mn