Financials in USD. Standardized financial statements.
A compact view of how Macy's, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $22.62B | $23.01B | $23.87B | $25.45B | $25.40B | $18.10B | $25.33B | $25.74B | $25.64B | $26.56B |
| Revenue Growth? | -1.7% | -3.6% | -6.2% | +0.2% | +40.3% | -28.6% | -1.6% | +0.4% | -3.5% | 0.0% |
| Cost of Revenue? | $14.35B | $13.74B | $14.22B | $15.35B | $14.96B | $12.29B | $15.17B | $15.21B | $15.18B | $15.67B |
| Gross Profit? | $8.27B | $9.27B | $9.64B | $10.10B | $10.44B | $5.81B | $10.16B | $10.52B | $10.46B | $10.90B |
| Gross Margin? | +36.5% | +40.3% | +40.4% | +39.7% | +41.1% | +32.1% | +40.1% | +40.9% | +40.8% | +41.0% |
| Operating Expenses? | $7.24B | $8.36B | $9.34B | $8.41B | $8.09B | $10.29B | $9.19B | $8.79B | $8.60B | $9.53B |
| Operating Income? | $1.03B | $909.00M | $301.00M | $1.69B | $2.35B | -$4.47B | $970.00M | $1.74B | $1.86B | $1.37B |
| EBITDA? | $1.92B | $1.76B | $1.07B | $2.50B | $3.00B | -$3.54B | $1.92B | $2.65B | $2.84B | $2.41B |
| Income Before Tax | $849.00M | $763.00M | $43.00M | $1.48B | $1.87B | -$4.79B | $728.00M | $1.42B | $1.52B | $965.00M |
| Income Tax Expense | $207.00M | $181.00M | -$2.00M | $331.00M | $436.00M | -$846.00M | $164.00M | $322.00M | -$39.00M | $346.00M |
| Net Income? | $642.00M | $582.00M | $45.00M | $1.15B | $1.43B | -$3.94B | $564.00M | $1.11B | $1.57B | $627.00M |
| EPS? | $2.37 | $2.10 | $0.16 | $4.28 | $4.66 | $-12.68 | $1.82 | $3.60 | $5.13 | $2.03 |
| Diluted EPS? | $2.32 | $2.07 | $0.16 | $4.19 | $4.55 | $-12.68 | $1.81 | $3.56 | $5.10 | $2.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality