Growth Metrics

Macy's (M) Other Operating Expenses (2016 - 2026)

Macy's recorded quarterly Other Operating Expenses of $284.0 million in Q1 2026, up 2266.67% quarter-over-quarter from $12.0 million in Q4 2025, and up 592.68% year-over-year from $41.0 million in Q1 2025.

Macy's' Other Operating Expenses history runs 11 years deep, the most recent figure standing at $284.0 million for Q1 2026.

  • In Q1 2026, Other Operating Expenses rose 592.68% year-over-year to $284.0 million; the TTM figure through Jan 2026 stood at $328.0 million (up 127.78% YoY), while the FY2026 annual figure was $328.0 million, up 127.78% from the prior year.
  • Other Operating Expenses came in at $284.0 million for Q1 2026 at Macy's, up from $12.0 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $284.0 million in Q1 2026 to a low of $1.0 million in Q2 2024.
  • A 5-year average of $40.8 million and a median of $23.0 million in 2022 frame the typical range for Other Operating Expenses.
  • Across the five-year window, Other Operating Expenses slumped 90.91% in 2024 and surged 1500.0% in 2025, its largest moves.
  • Macy's' Other Operating Expenses stood at $32.0 million in 2022, then sank by 84.38% to $5.0 million in 2023, then jumped by 1220.0% to $66.0 million in 2024, then sank by 81.82% to $12.0 million in 2025, then soared by 2266.67% to $284.0 million in 2026.
  • According to Business Quant data, Other Operating Expenses over the past three periods registered $284.0 million, $12.0 million, and $16.0 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Macy's 5.57 Bn 4.33 Bn 3.55 Bn
2 Kohls 1.46 Bn 788.72 Mn 1.85 Bn
3 Dillard'S 8.79 Mn -1.06 Bn 783.65 Mn
4 Loan Artificial Intelligence - - -

Historic Data

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DateValue
Jan 31, 2026 284.00 Mn
Nov 1, 2025 12.00 Mn
Aug 2, 2025 16.00 Mn
May 3, 2025 16.00 Mn
Feb 1, 2025 41.00 Mn
Nov 2, 2024 66.00 Mn
Aug 3, 2024 36.00 Mn
May 4, 2024 1.00 Mn
Feb 3, 2024 41.00 Mn
Oct 28, 2023 5.00 Mn
Jul 29, 2023 4.00 Mn
Apr 29, 2023 11.00 Mn
Jan 28, 2023 15.00 Mn
Oct 29, 2022 32.00 Mn
Apr 30, 2022 42.00 Mn
Jan 29, 2022 30.00 Mn
Oct 30, 2021 50.00 Mn
Jul 31, 2021 6.00 Mn
May 1, 2021 6.00 Mn
Jan 30, 2021 40.00 Mn
Oct 31, 2020 3.00 Mn
May 2, 2020 16.00 Mn
Feb 1, 2020 95.00 Mn
Nov 2, 2019 17.00 Mn
Aug 3, 2019 7.00 Mn
May 4, 2019 43.00 Mn
Feb 2, 2019 278.00 Mn
Nov 3, 2018 42.00 Mn
Aug 4, 2018 46.00 Mn
May 5, 2018 24.00 Mn
Feb 3, 2018 368.00 Mn
Oct 28, 2017 65.00 Mn
Jul 29, 2017 43.00 Mn
Apr 29, 2017 68.00 Mn
Jan 28, 2017 133.00 Mn
Oct 29, 2016 41.00 Mn
Jul 30, 2016 21.00 Mn
Apr 30, 2016 14.00 Mn