Macy's, Inc. (M)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 01-31. Amounts in USD.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue Annual

0 10B 20B 30B FY09: 26.3B FY09: 24.9B FY10: 23.5B FY11: 25B FY12: 26.4B FY14: 27.7B FY15: 27.9B FY15: 28.1B FY16: 27.1B FY17: 25.9B FY19: 24.9B FY20: 25B FY21: 24.6B FY21: 17.3B FY22: 24.5B FY23: 24.4B FY25: 23.1B FY26: 22.3B FY26: 21.8B FY09 FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Gross Profit Annual

0 4B 8B 12B FY09: 10.6B FY09: 9.9B FY10: 9.5B FY11: 10.2B FY12: 10.7B FY14: 11.1B FY15: 11.2B FY15: 11.2B FY16: 10.6B FY17: 10.2B FY19: 9.7B FY09 FY09 FY10 FY11 FY12 FY14 FY15 FY15 FY16 FY17 FY19

Operating Income Annual

-6B -4B -2B 0 2B 4B 6B FY09: 1.9B FY09: -4.4B FY10: 1.1B FY11: 1.9B FY12: 2.4B FY14: 2.7B FY15: 2.7B FY15: 2.8B FY16: 2B FY17: 1.4B FY19: 1.9B FY20: 1.7B FY21: 970M FY21: -4.5B FY22: 2.4B FY23: 1.7B FY25: 301M FY26: 909M FY26: 1B FY09 FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Net Income Annual

-6B -4B -2B 0 2B 4B 6B FY09: 893M FY09: -4.8B FY10: 329M FY11: 847M FY12: 1.3B FY14: 1.3B FY15: 1.5B FY15: 1.5B FY16: 1.1B FY17: 627M FY19: 1.6B FY20: 1.1B FY21: 564M FY21: -3.9B FY22: 1.4B FY23: 1.1B FY25: 45M FY26: 582M FY26: 642M FY09 FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Cost of Revenue Annual

0 6B 12B 18B FY09: 15.7B FY09: 15B FY10: 14B FY11: 14.8B FY12: 15.7B FY14: 16.5B FY15: 16.7B FY15: 16.9B FY16: 16.5B FY17: 15.7B FY19: 15.2B FY20: 15.2B FY21: 15.2B FY21: 12.3B FY22: 15B FY23: 15.3B FY25: 14.2B FY26: 13.7B FY26: 13.5B FY09 FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Operating Cash Flow Annual

0 1B 2B 3B FY09: 2.2B FY09: 1.9B FY10: 1.8B FY11: 1.5B FY12: 2.2B FY14: 2.2B FY15: 2.5B FY15: 2.7B FY16: 2B FY17: 1.8B FY19: 2B FY20: 1.7B FY21: 1.6B FY21: 649M FY22: 2.7B FY23: 1.6B FY25: 1.3B FY26: 1.3B FY26: 1.4B FY09 FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Free Cash Flow Annual

0 900M 1.8B 2.7B FY09: 1.2B FY09: 1.1B FY10: 1.4B FY11: 1.2B FY12: 1.6B FY14: 1.5B FY15: 1.9B FY15: 1.9B FY16: 1.2B FY17: 1.2B FY19: 1.5B FY20: 1.1B FY21: 706M FY21: 311M FY22: 2.4B FY23: 727M FY25: 674M FY26: 760M FY26: 1.1B FY09 FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 150M 300M 450M FY09: 421.2M FY10: 423.2M FY11: 427.3M FY12: 430.4M FY14: 412.2M FY15: 384.8M FY15: 361.7M FY16: 333M FY17: 310.8M FY19: 306.8M FY20: 311.4M FY21: 311.4M FY21: 311.1M FY22: 314M FY23: 281.1M FY25: 278.2M FY26: 281.6M FY26: 276.5M FY10 FY12 FY15 FY16 FY19 FY21 FY22 FY25 FY26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-15.00 -10.00 -5.00 0.00 5.00 10.00 15.00 Q4 '09: -11.34 Q2 '10: -11.41 Q3 '10: -11.56 Q3 '10: -11.54 Q4 '10: 0.78 Q2 '11: 1.04 Q2 '11: 1.37 Q3 '11: 1.47 Q4 '11: 1.97 Q1 '12: 2.22 Q2 '12: 2.42 Q3 '12: 2.72 Q4 '12: 2.91 Q1 '13: 3.04 Q2 '13: 3.16 Q3 '13: 3.20 Q1 '14: 3.29 Q2 '14: 3.41 Q3 '14: 3.46 Q4 '14: 3.57 Q1 '15: 3.90 Q2 '15: 3.95 Q3 '15: 4.03 Q4 '15: 4.17 Q4 '15: 4.27 Q2 '16: 4.23 Q3 '16: 4.07 Q3 '16: 3.82 Q4 '16: 3.29 Q1 '17: 3.10 Q2 '17: 2.49 Q3 '17: 2.18 Q4 '17: 1.99 Q1 '18: 1.88 Q2 '18: 2.21 Q3 '18: 2.26 Q1 '19: 5.10 Q2 '19: 5.29 Q3 '19: 5.46 Q4 '19: 5.56 Q1 '20: 3.55 Q2 '20: 3.54 Q3 '20: 3.29 Q4 '20: 3.10 Q1 '21: 1.82 Q2 '21: -10.15 Q3 '21: -11.82 Q3 '21: -12.12 Q4 '21: -12.71 Q2 '22: -0.86 Q2 '22: 1.61 Q3 '22: 2.66 Q4 '22: 4.54 Q1 '23: 5.20 Q2 '23: 5.11 Q3 '23: 4.74 Q4 '23: 4.07 Q1 '24: 3.64 Q2 '24: 2.58 Q3 '24: 2.34 Q1 '25: 0.17 Q2 '25: -0.16 Q3 '25: 0.44 Q4 '25: 0.39 Q1 '26: 2.07 Q2 '26: 1.98 Q3 '26: 1.76 Q4 '26: 1.70 Q4 '26: 2.32 Q2 '27: 2.42 Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q3 '20 Q3 '22 Q1 '25 Q2 '27

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.