Macy's, Inc. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-1.1% -$91M
$7.92B
Cost of Revenue↓-0.9% -$44M
$4.95B
Gross Profit
—
SG&A↓-1.0% -$23M
$2.36B
D&A↓-0.9% -$2M
$222M
Operating Income↑+49.3% +$246M
$745M
EBITDA↑+33.7% +$244M
$967M
Interest Expense↓-79.2% -$19M
$5M
Interest Income
—
Other Income/Expense↓-100.0% -$39M
$-78M
Pretax Income↑+51.8% +$226M
$662M
Tax Provision↑+64.9% +$61M
$155M
Net Income↑+48.2% +$165M
$507M
Gross Margin
—
Operating Margin↑+3.2pts
9.4%
Net Margin↑+2.1pts
6.4%
Effective Tax Rate↑+1.9pts
23.4%
Deferred Tax Assets
—
Deferred Tax Liabilities↑+550.0% +$66M
$78M
ETR (Continuing Operations)↑+0.6pts
24.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
3.4%
ETR Foreign Differential (pp)↑+0.1pts
0.0%
Operating Lease Cost
—
Revenue YoY Variation↑+3.3pts
-1.1%
Income YoY Variation↓-385.6pts
49.3%
Revenue QoQ Variation↓-2.2pts
61.1%
Income QoQ Variation↑+994.1pts
1673.8%