Macy's Inc
LTS : 0JXDFinancials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 29, 2017 to Feb 3, 2018 | Feb 4, 2018 to Feb 2, 2019 | Feb 3, 2019 to Feb 1, 2020 | Feb 2, 2020 to Jan 30, 2021 | Jan 31, 2021 to Jan 29, 2022 | Jan 30, 2022 to Jan 28, 2023 | Jan 29, 2023 to Feb 3, 2024 | Feb 4, 2024 to Feb 1, 2025 | Feb 2, 2025 to Jan 31, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Net sales | 24,939 | 24,971 | 24,560 | 17,346 | 24,460 | 24,442 | 23,092 | 22,293 | 21,764 |
| Other revenue | 939 | 1,007 | 774 | 713 | 857 | ||||
| Credit card revenues, netno longer reported | 702 | 768 | 771 | 751 | 832 | 863 | |||
| Total revenue | 25,399 | 25,449 | 23,866 | 23,006 | 22,621 | ||||
| Cost of sales | (15,181) | (15,215) | (15,171) | (12,286) | (14,956) | (15,347)R | (14,224)R | (13,740) | (13,497) |
| Selling, general and administrative expenses | (8,954) | (9,039) | (8,998) | (6,767) | (8,154)R | (8,461)R | (8,375) | (8,330) | (8,240) |
| Gains on sale of real estate | 544 | 389 | 162 | 60 | 91 | 89 | 61 | 144 | 48 |
| Impairment, restructuring and other costs | (186) | (136) | (354) | (3,579) | (30) | (41) | (1,027) | (171) | (230) |
| Gain (Loss) from Litigation Settlement | 0 | 0 | 328 | ||||||
| Operating income | 1,864 | 1,738 | 970 | (4,475) | 2,350 | 1,689R | 301R | 909 | 1,030 |
| Benefit plan income, net | 31 | 54 | 66 | 20 | 11 | 16 | 16 | ||
| Benefit plan income, netno longer reported | 57 | 39 | 31 | 54 | |||||
| Pension settlement charges | (105) | (88) | (58) | (84) | (96) | (39) | (134) | (46) | (67) |
| Settlement chargesno longer reported | (88) | (58) | (84) | ||||||
| Interest expense, net | (255) | (162) | (135) | (115) | (97) | ||||
| Interest expenseno longer reported | (321) | (261) | (205) | (284) | (256) | (175) | |||
| Loss on extinguishment of debt | 10 | (33) | (30) | 0 | (199) | (31) | 0 | (1) | (33) |
| Financing costsno longer reported | 0 | 0 | (5) | 0 | 0 | ||||
| Income before income taxes | 1,516 | 1,420 | 728 | (4,790) | 1,866 | 1,477R | 43R | 763 | 849 |
| Interest incomeno longer reported | 11 | 25 | 20 | 4 | 1 | 13 | |||
| Federal, state and local income tax (expense) benefit | 39 | (322) | (164) | 846 | (436) | (331)R | 2R | (181) | (207) |
| Net income | 1,555 | 1,098 | 564 | (3,944) | 1,430 | 1,146R | 45R | 582 | 642 |
| Basic earnings per share (in dollars per share) | 5.13 | 3.60 | 1.82 | (12.68) | 4.66 | 4.17R | 0.16R | 2.10 | 2.37 |
| Net loss attributable to noncontrolling interestno longer reported | 11 | 10 | 0 | 0 | |||||
| Diluted earnings per share (in dollars per share) | 5.10 | 3.56 | 1.81 | (12.68) | 4.55 | 4.08R | 0.16R | 2.07 | 2.32 |
| Net income (loss) attributable to Macy's, Inc. shareholdersno longer reported | 1,566 | 1,108 | 564 | (3,944) |
History starts FY2018 (Feb), the period ended Feb 3, 2018 — the earliest period our structured-data source covers, not the company’s first year.
26 reported lines · 9 periods · values taken from the latest filing that prints each period.
- R16 restated by the filer — hover for the figure as first reported.
- italic17 from an earlier filing than the rest of the column.
- no longer reported8 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
180 of 180 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.