Macy's Income Statement (2009-2026) | M

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Income Statement	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026
Revenue & cost
Revenue (Quarter)	4,706.00M	5,647.00M	5,440.00M	9,605.00M	5,565.00M	5,600.00M	5,467.00M	8,583.00M	4,982.00M	5,280.00M	5,038.00M	7,601.00M	4,846.00M	5,096.00M	4,903.00M	7,294.00M	4,793.00M	4,812.00M	4,713.00M	8,496.00M
Cost of Revenue (Quarter)	2,889.00M	3,353.00M	3,207.00M	5,522.00M	3,231.00M	3,422.00M	3,204.00M	5,491.00M	2,992.00M	3,172.00M	2,905.00M	5,153.00M	2,946.00M	2,938.00M	2,864.00M	4,991.00M	2,795.00M	2,900.00M	2,855.00M	4,947.00M
Gross Profit (Quarter)	1,817.00M	2,294.00M	2,233.00M	4,083.00M	2,334.00M	2,178.00M	2,263.00M	3,092.00M	1,990.00M	2,108.00M	2,133.00M	2,448.00M	1,900.00M	2,158.00M	2,039.00M	2,303.00M	1,998.00M	1,912.00M	1,858.00M	3,549.00M
Operating items
Selling, General & Administrative (Quarter)	1,748.00M	1,898.00M	1,973.00M	2,536.00M	1,905.00M	2,011.00M	2,088.00M	2,456.00M	1,950.00M	1,980.00M	2,040.00M	2,405.00M	1,911.00M	1,973.00M	2,064.00M	2,382.00M	1,913.00M	1,944.00M	2,024.00M	2,359.00M
Restructuring Costs (Quarter)	19.00M	2.00M		9.00M	8.00M	2.00M	15.00M	16.00M	2.00M	4.00M	15.00M	1,006.00M	19.00M	-1.00M	-23.00M	176.00M	7.00M	22.00M	4.00M	197.00M
Other Operating Expenses (Quarter)	6.00M	6.00M	50.00M	30.00M	42.00M		32.00M	15.00M	11.00M	4.00M	5.00M	41.00M	1.00M	36.00M	66.00M	41.00M	16.00M	16.00M	12.00M	284.00M
Operating Expenses (Quarter)	1,767.00M	1,900.00M	1,973.00M	2,545.00M	1,913.00M	2,013.00M	2,103.00M	2,472.00M	1,952.00M	1,984.00M	2,055.00M	3,411.00M	1,930.00M	1,972.00M	2,041.00M	2,558.00M	1,920.00M	1,966.00M	2,028.00M	2,556.00M
Operating Income (Quarter)	215.00M	597.00M	523.00M	1,000.00M	463.00M	399.00M	192.00M	635.00M	240.00M	128.00M	83.00M	-149.00M	125.00M	222.00M	64.00M	499.00M	94.00M	149.00M	42.00M	745.00M
EBIT (Quarter)	215.00M	597.00M	523.00M	1,000.00M	463.00M	399.00M	192.00M	635.00M	240.00M	128.00M	83.00M	-149.00M	125.00M	222.00M	64.00M	499.00M	94.00M	149.00M	42.00M	745.00M
Non-operating items
Interest & Investment Income (Quarter)				-256.00M	1.00M	-42.00M	-42.00M	-31.00M	-37.00M	-36.00M	-35.00M	-27.00M	-31.00M	-31.00M	-32.00M	-21.00M	-27.00M	-25.00M	-25.00M	-20.00M
Other Non Operating Income (Quarter)	-11.00M	-3.00M	-185.00M		-31.00M										-1.00M		-3.00M	-13.00M	-16.00M
Net income details
EBT (Quarter)	140.00M	450.00M	294.00M	967.00M	392.00M	364.00M	125.00M	596.00M	207.00M	-26.00M	43.00M	-180.00M	98.00M	195.00M	35.00M	436.00M	68.00M	115.00M	5.00M	662.00M
Tax Provisions (Quarter)	37.00M	105.00M	55.00M	235.00M	106.00M	89.00M	17.00M	118.00M	56.00M	-7.00M	2.00M	-52.00M	36.00M	45.00M	7.00M	94.00M	30.00M	28.00M	-6.00M	155.00M
Profit After Tax (Quarter)	103.00M	345.00M	239.00M	732.00M	286.00M	275.00M	108.00M	478.00M	151.00M	-19.00M	41.00M	-128.00M	62.00M	150.00M	28.00M	342.00M	38.00M	87.00M	11.00M	507.00M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	103.00M	345.00M	239.00M	732.00M	286.00M	275.00M	108.00M	478.00M	151.00M	-19.00M	41.00M	-128.00M	62.00M	150.00M	28.00M	342.00M	38.00M	87.00M	11.00M	507.00M
Consolidated Net Income (Quarter)	103.00M	345.00M	239.00M	732.00M	286.00M	275.00M	108.00M	478.00M	151.00M	-19.00M	41.00M	-128.00M	62.00M	150.00M	28.00M	342.00M	38.00M	87.00M	11.00M	507.00M
Income towards Parent Company (Quarter)	103.00M	345.00M	239.00M	732.00M	286.00M	275.00M	108.00M	478.00M	151.00M	-19.00M	41.00M	-128.00M	62.00M	150.00M	28.00M	342.00M	38.00M	87.00M	11.00M	507.00M
Net Income towards Common Stockholders (Quarter)	103.00M	345.00M	239.00M	732.00M	286.00M	275.00M	108.00M	478.00M	151.00M	-19.00M	41.00M	-128.00M	62.00M	150.00M	28.00M	342.00M	38.00M	87.00M	11.00M	507.00M
Additional items
EPS (Basic) (Quarter)	0.33	1.11	0.78	2.41	1.01	1.01	0.40	1.74	0.55	-0.07	0.15	-0.47	0.22	0.54	0.10	1.24	0.14	0.32	0.04	1.87
EPS (Weighted Average and Diluted) (Quarter)	0.32	1.08	0.76	2.35	0.98	0.99	0.39	1.71	0.55	-0.07	0.15	-0.46	0.22	0.53	0.10	1.22	0.13	0.31	0.04	1.84
Shares Outstanding (Weighted Average) (Quarter)	310.70M	312.40M	310.30M	306.80M	282.60M	270.10M	275.60M	274.70M	272.20M	272.50M	273.70M	274.20M	276.10M	276.90M	277.40M	277.70M	276.70M	271.00M	272.40M	269.80M
EBITDA (Quarter)	215.00M	597.00M	523.00M	1,000.00M	463.00M	399.00M	192.00M	635.00M	240.00M	128.00M	83.00M	-149.00M	125.00M	222.00M	64.00M	499.00M	94.00M	149.00M	42.00M	745.00M
Interest Expenses (Quarter)	79.00M	80.00M	53.00M	44.00M	47.00M	43.00M	43.00M	41.00M	37.00M
Tax Rate (Quarter)	26.43%	23.33%	18.71%	24.30%	27.04%	24.45%	13.60%	19.80%	27.05%	26.92%	4.65%	28.89%	36.73%	23.08%	20.00%	21.56%	44.12%	24.35%	-120.00%	23.41%

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Macy's Income Statement (2009-2026) | M

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