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

Macy's (M) posted EBITDA Margin of 10.55% for Q1 2026, up 1134.56% sequentially from 0.85% in Q4 2025, and up 432.0% YoY from 1.98% in Q1 2025.

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

Macy's has reported EBITDA Margin for 18 years, with the latest figure at 10.55% in Q1 2026.

  • Quarterly EBITDA Margin rose 432.0% year-over-year to 10.55% in Q1 2026, while the trailing twelve-month figure through Jan 2026 was 4.82% (up 81.0% YoY) and the FY2026 annual result came in at 4.73%, up 78.0% from the prior year.
  • EBITDA Margin grew to 10.55% in Q1 2026 per M's latest filing, from 0.85% in the prior quarter.
  • Over five years, EBITDA Margin peaked at 11.54% in Q1 2022 and troughed at 1.96% in Q1 2024.
  • A 5-year average of 4.48% and a median of 3.67% in 2022 frame the typical range for EBITDA Margin.
  • The sharpest annual moves came in 2024 and 2025: EBITDA Margin tumbled 936 bps in 2024, then soared 819 bps in 2025.
  • Over 5 years, EBITDA Margin stood at 3.67% in 2022, then sank by 53 bps to 1.71% in 2023, then declined by 21 bps to 1.35% in 2024, then sank by 37 bps to 0.85% in 2025, then surged by 1135 bps to 10.55% in 2026.
  • According to Business Quant data, EBITDA Margin over the past three periods registered 10.55%, 0.85%, and 3.1% for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Dillard'S 8.76 Bn 7.34 Bn 718.25 Mn 34.36%
2 Macy's 6.16 Bn 4.86 Bn 2.03 Bn 2.29%
3 Polibeli 3.96 Bn 3.96 Bn - -
4 Kohls 2.18 Bn 1.75 Bn 1.37 Bn 1.45%

Historic Data

Download Data
DateValue
May 2, 2026 2.29%
Jan 31, 2026 10.55%
Nov 1, 2025 0.85%
Aug 2, 2025 3.10%
May 3, 2025 2.04%
Feb 1, 2025 6.23%
Nov 2, 2024 1.35%
Aug 3, 2024 4.36%
May 4, 2024 2.58%
Feb 3, 2024 -1.96%
Oct 28, 2023 1.71%
Jul 29, 2023 2.50%
Apr 29, 2023 4.82%
Jan 28, 2023 7.40%
Oct 29, 2022 3.67%
Jul 30, 2022 6.84%
Apr 30, 2022 8.66%
Jan 29, 2022 11.54%
Oct 30, 2021 9.61%
Jul 31, 2021 10.57%