Macy's (M)
Operates Macy's, Bloomingdale's, and Bluemercury across stores, websites, and mobile applications.
$22.87
After hours+0.10 (+0.43%)
At close$22.78(+2.64%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Oct 2023 | Q4 FY23Jan 2024 | Q1 FY24May 2024 | Q2 FY24Aug 2024 | Q3 FY24Nov 2024 | Q4 FY24Feb 2025 | Q1 FY25May 2025 | Q2 FY25Aug 2025 | Q3 FY25Nov 2025 | Q4 FY25Jan 2026 | Q1 FY26May 2026 | Q2 FY26Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,038 | 8,375 | 5,000 | 5,096 | 4,903 | 8,007 | 4,793 | 4,999 | 4,913 | 7,916 | 4,892 | 5,059 |
| Cost of revenue | 2,905 | 5,076 | 2,946 | 2,938 | 2,864 | 4,991 | 2,795 | 2,900 | 2,855 | 5,804 | 2,860 | 3,054 |
| Gross profit | 2,133 | 3,299 | 2,054 | 2,158 | 2,039 | 3,016 | 1,998 | 2,099 | 2,058 | 2,112 | 2,032 | 2,005 |
| 2,050 | 3,370 | 1,929 | 1,936 | 1,975 | 2,517 | 1,904 | 1,944 | 2,016 | 1,373 | 1,952 | 1,754 | |
| 2,047 | 2,405 | 1,911 | 1,973 | 2,064 | 2,382 | 1,913 | 1,944 | 2,024 | 2,359 | 571,847 | 569,887 | |
| General & administrative | 2,047 | 2,405 | 1,911 | 1,973 | 2,064 | 0 | 1,913 | 0 | 0 | 2,359 | 0 | 0 |
| Other expenses | 3 | 965 | 18 | −37 | −89 | 135 | −9 | 0 | −8 | −986 | −569,895 | −568,133 |
| Operating income | 83 | −71 | 125 | 222 | 64 | 499 | 94 | 155 | 42 | 739 | 80 | 251 |
| −40 | −31 | −27 | −27 | −29 | −63 | −26 | −40 | −37 | −78 | 13 | −24 | |
| Interest expense | 35 | 27 | 31 | 31 | 32 | 21 | 27 | 25 | 25 | 20 | 25 | 23 |
| Other non-operating income | 5 | 4 | −4 | −4 | −3 | 42 | −1 | 15 | 12 | −26 | −38 | 1 |
| Income before tax | 43 | −102 | 98 | 195 | 35 | 436 | 68 | 115 | 5 | 661 | 93 | 227 |
| Income tax expense | 2 | −32 | 36 | 45 | 7 | 94 | 30 | 28 | −6 | 155 | 30 | 58 |
| Net income from continuing operations | 41 | −70 | 62 | 150 | 28 | 342 | 38 | 87 | 11 | 506 | 63 | 169 |
| Net income | 41 | −70 | 62 | 150 | 28 | 342 | 38 | 87 | 11 | 506 | 63 | 169 |
| EPS, basic | $0.15 | −$0.26 | $0.22 | $0.54 | $0.10 | $1.23 | $0.14 | $0.32 | $0.04 | $1.87 | $0.24 | $0.64 |
| EPS, diluted | $0.15 | −$0.26 | $0.22 | $0.53 | $0.10 | $1.21 | $0.14 | $0.31 | $0.04 | $1.83 | $0.23 | $0.62 |
| Weighted average shares, basic | 275 | 275 | 276 | 278 | 278 | 279 | 278 | 275 | 268 | 271 | 264 | 264 |
| Weighted average shares, diluted | 278 | 275 | 281 | 282 | 282 | 283 | 281 | 278 | 275 | 277 | 273 | 272 |
| EBITDA | 310 | 157 | 345 | 439 | 295 | 681 | 314 | 358 | 265 | 987 | 328 | 456 |
| Depreciation & amortization | 232 | 232 | 216 | 213 | 228 | 224 | 219 | 218 | 235 | 222 | 210 | 206 |
| EBIT | 78 | −75 | 129 | 226 | 67 | 457 | 95 | 140 | 30 | 765 | 118 | 250 |
