Name: M Income Statement - Macy's Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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M - Macy's, Inc.

USD | NYSE | Consumer Cyclical

M Income Statement - Macy's Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 27	Q4 FY 26	Q3 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17
Revenues
Revenues	4,892.0	7,916.0	4,913.0	4,999.0	4,793.0	8,007.0	4,903.0	5,096.0	5,000.0	8,375.0	5,038.0	5,280.0	5,173.0	8,583.0	5,467.0	5,834.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	22,720.0	22,621.0	23,006.0	23,866.0	25,449.0	25,399.0	17,346.0	24,560.0	24,971.0	24,939.0	25,908.0	27,079.0	28,105.0	27,931.0	27,686.0	26,405.0	25,003.0	23,489.0
Cost of Revenue	13,562.0	13,497.0	13,740.0	14,224.0	15,347.0	14,956.0	12,286.0	15,171.0	15,215.0	15,181.0	15,666.0	16,496.0	16,863.0	16,725.0	16,538.0	15,738.0	14,824.0
Gross Profit	9,158.0	9,124.0	9,266.0	9,642.0	10,102.0	10,443.0	5,060.0	9,389.0	9,756.0	9,758.0	10,242.0	10,583.0	11,242.0	11,206.0	11,148.0	10,667.0
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	1,048.0	1,030.0	909.0	301.0	1,689.0	2,350.0	(4,475.0)	970.0	1,738.0	1,864.0	1,371.0	2,039.0	2,800.0	2,678.0
Non-Operating
Interest Income	-	-	-	-	13.0	1.0	4.0	20.0	25.0	11.0	4.0	2.0	2.0	2.0	3.0	4.0
Tax & Net
Income Tax Expense	207.0	207.0	181.0	(2.0)	331.0	436.0	(846.0)	164.0	322.0	(39.0)	346.0	608.0	864.0	804.0	767.0
Per Share
EPS Basic	2.52	2.37	2.10	0.16	4.17	4.66	(12.68)	1.82	3.60	5.13	2.03	3.26	4.30	3.93	3.29	2.96
Supplementary Data
EBITDA	1,933.0	1,924.0	1,790.0	1,198.0	2,546.0	3,224.0	(3,516.0)	1,951.0	2,700.0	2,855.0	2,429.0	3,100.0	3,836.0	3,698.0	3,710.0	3,496.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	1,952.0	2,359.0	2,024.0	1,944.0	1,913.0	2,382.0	2,064.0	1,973.0	1,911.0	2,405.0	2,040.0	1,980.0	1,950.0	2,457.0	2,088.0	2,011.0
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Depreciation & Amortization	210.0	222.0	235.0	218.0	219.0	224.0	228.0	213.0	216.0	-	-	-	218.0	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Operating Income
Operating Income	112.0	745.0	42.0	149.0	94.0	498.0	64.0	222.0	125.0	(150.0)	83.0	128.0	240.0	635.0	192.0	399.0	463.0	1,015.0	523.0	597.0	215.0	402.0	(127.0)	(631.0)	(4,119.0)	560.0	52.0	155.0	203.0	1,050.0	147.0	303.0	238.0	1,245.0	118.0	282.0	219.0	871.0	107.0	117.0

Tax & Net
Income Tax Expense	30.0	155.0	(6.0)	28.0	30.0	93.0	7.0	45.0	36.0	(53.0)	2.0	(7.0)	56.0	119.0	17.0	89.0	106.0	239.0	55.0	105.0	37.0	154.0	(126.0)	(298.0)	(576.0)	109.0	(2.0)	30.0	27.0	225.0	12.0	33.0	52.0	(177.0)	10.0	60.0	68.0	261.0	11.0	11.0
Net Income From Continuing Ops	63.0	506.0	11.0	87.0	38.0	342.0	28.0	150.0	62.0	(129.0)	41.0	(22.0)	155.0	477.0	108.0	275.0	286.0
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	63.0	506.0	11.0	87.0	38.0	342.0	28.0	150.0	62.0	(129.0)	41.0	(22.0)	155.0	477.0	108.0	275.0	286.0
Net Income Attributable To Parent	63.0	506.0	11.0	87.0	38.0	342.0	28.0	150.0	62.0	(128.0)	41.0	(19.0)	151.0	477.0	108.0	275.0
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	63.0	506.0	11.0	87.0	38.0	342.0	28.0	150.0	62.0	(129.0)	41.0	(22.0)	155.0	477.0	108.0

Per Share
EPS Basic	0.24	-	0.04	0.32	0.14	-	0.10	0.54	0.22	-	0.15	(0.07)	0.55	-	0.40	1.01	1.01	-	0.78	1.11	0.33	-	(0.29)	(1.39)	(11.53)	-	0.01	0.28	0.44	-	0.20	0.54	0.45	-	0.10	0.36	0.26	-	0.05	0.03
EPS Diluted	0.23	-	0.04	0.31	0.13	-	0.10	0.53	0.22	-	0.15	(0.07)	0.55	-	0.39	0.99	0.98	-
Shares Basic	264.4	-	267.7	271.8	277.6	-	278.4	277.7	276.1	-	274.7	273.8	273.1	-	272.0	271.1	283.6	-
Shares Diluted	272.7	-	274.6	275.9	280.7	-	281.5	281.6	281.0	-	277.6	273.8	277.8	-	277.7	277.4	290.9	-

Supplementary Data
EBITDA	322.0	967.0	277.0	367.0	313.0	722.0	292.0	435.0	341.0	-	-	-	458.0	-	-	-	669.0	-	-	-	439.0	-	-	-	(3,882.0)	-	-	-	439.0	-	-	-	473.0	-	-	-	462.0	-	-	-
EBIT	112.0	745.0	42.0	149.0	94.0	498.0	64.0	222.0	125.0	(150.0)	83.0	128.0	240.0	635.0	192.0	399.0	463.0	1,015.0	523.0