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.

Revenue Quarterly

0 3.5B 7B 10.5B Q2 '09: 5.7B Q3 '09: 5.7B Q4 '09: 5.5B Q4 '09: 7.9B Q2 '10: 5.2B Q3 '10: 5.2B Q3 '10: 5.3B Q4 '10: 7.8B Q2 '11: 5.6B Q2 '11: 5.5B Q3 '11: 5.6B Q4 '11: 8.3B Q1 '12: 5.9B Q2 '12: 5.9B Q3 '12: 5.9B Q4 '12: 8.7B Q1 '13: 6.1B Q2 '13: 6.1B Q3 '13: 6.1B Q1 '14: 9.3B Q2 '14: 6.4B Q3 '14: 6.1B Q4 '14: 6.3B Q1 '15: 9.2B Q2 '15: 6.3B Q3 '15: 6.3B Q4 '15: 6.2B Q4 '15: 9.4B Q2 '16: 6.2B Q3 '16: 6.1B Q3 '16: 5.9B Q4 '16: 8.9B Q1 '17: 5.8B Q2 '17: 5.9B Q3 '17: 5.6B Q4 '17: 8.5B Q1 '18: 5.3B Q2 '18: 5.6B Q3 '18: 5.3B Q1 '19: 8.7B Q2 '19: 5.5B Q3 '19: 5.6B Q4 '19: 5.4B Q1 '20: 8.5B Q2 '20: 5.5B Q3 '20: 5.5B Q4 '20: 5.2B Q1 '21: 8.3B Q2 '21: 3B Q3 '21: 3.6B Q3 '21: 4B Q4 '21: 6.8B Q2 '22: 4.7B Q2 '22: 5.6B Q3 '22: 5.4B Q4 '22: 8.7B Q1 '23: 5.3B Q2 '23: 5.6B Q3 '23: 5.2B Q4 '23: 8.3B Q1 '24: 5B Q2 '24: 5.1B Q3 '24: 4.9B Q1 '25: 8.1B Q2 '25: 4.8B Q3 '25: 4.9B Q4 '25: 4.7B Q1 '26: 7.8B Q2 '26: 4.6B Q3 '26: 4.8B Q4 '26: 4.7B Q4 '26: 7.6B Q2 '27: 4.7B Q4 '09 Q1 '12 Q4 '14 Q1 '17 Q4 '19 Q2 '22 Q3 '24 Q2 '27

Gross Profit Quarterly

0 1.5B 3B 4.5B Q2 '09: 2.2B Q3 '09: 2.4B Q4 '09: 2.2B Q4 '09: 3.1B Q2 '10: 2B Q3 '10: 2.1B Q3 '10: 2.1B Q4 '10: 3.3B Q2 '11: 2.2B Q2 '11: 2.3B Q3 '11: 2.2B Q4 '11: 3.4B Q1 '12: 2.3B Q2 '12: 2.5B Q3 '12: 2.3B Q4 '12: 3.6B Q1 '13: 2.4B Q2 '13: 2.6B Q3 '13: 2.4B Q1 '14: 3.8B Q2 '14: 2.5B Q3 '14: 2.5B Q4 '14: 2.5B Q1 '15: 3.7B Q2 '15: 2.4B Q3 '15: 2.6B Q4 '15: 2.4B Q4 '15: 3.8B Q2 '16: 2.4B Q3 '16: 2.5B Q3 '16: 2.3B Q4 '16: 3.3B Q1 '17: 2.3B Q2 '17: 2.4B Q3 '17: 2.2B Q4 '17: 3.3B Q1 '18: 2B Q2 '18: 2.2B Q3 '18: 2.1B Q1 '19: 3.3B Q2 '10 Q2 '11 Q3 '12 Q1 '14 Q2 '15 Q3 '16 Q3 '17 Q1 '19

Operating Income Quarterly

-6B -4B -2B 0 2B 4B 6B Q2 '09: 30M Q3 '09: 259M Q4 '09: 68M Q4 '09: -4.7B Q2 '10: -114M Q3 '10: 248M Q3 '10: 55M Q4 '10: 874M Q2 '11: 203M Q2 '11: 370M Q3 '11: 177M Q4 '11: 1.1B Q1 '12: 330M Q2 '12: 506M Q3 '12: 291M Q4 '12: 1.3B Q1 '13: 391M Q2 '13: 554M Q3 '13: 325M Q1 '14: 1.4B Q2 '14: 435M Q3 '14: 534M Q4 '14: 360M Q1 '15: 1.3B Q2 '15: 443M Q3 '15: 571M Q4 '15: 422M Q4 '15: 1.4B Q2 '16: 409M Q3 '16: 436M Q3 '16: 258M Q4 '16: 936M Q1 '17: 276M Q2 '17: 117M Q3 '17: 107M Q4 '17: 871M Q1 '18: 219M Q2 '18: 282M Q3 '18: 118M Q1 '19: 1.2B Q2 '19: 238M Q3 '19: 303M Q4 '19: 147M Q1 '20: 1.1B Q2 '20: 203M Q3 '20: 155M Q4 '20: 52M Q1 '21: 559M Q2 '21: -4.1B Q3 '21: -631M Q3 '21: -127M Q4 '21: 402M Q2 '22: 215M Q2 '22: 597M Q3 '22: 523M Q4 '22: 1B Q1 '23: 463M Q2 '23: 399M Q3 '23: 192M Q4 '23: 635M Q1 '24: 240M Q2 '24: 128M Q3 '24: 83M Q1 '25: -149M Q2 '25: 125M Q3 '25: 222M Q4 '25: 64M Q1 '26: 499M Q2 '26: 94M Q3 '26: 149M Q4 '26: 42M Q4 '26: 745M Q2 '27: 112M Q4 '09 Q1 '12 Q4 '14 Q1 '17 Q4 '19 Q2 '22 Q3 '24 Q2 '27

Net Income Quarterly

-6B -4B -2B 0 2B 4B 6B Q2 '09: -59M Q3 '09: 73M Q4 '09: -44M Q4 '09: -4.7B Q2 '10: -88M Q3 '10: 7M Q3 '10: -35M Q4 '10: 445M Q2 '11: 23M Q2 '11: 147M Q3 '11: 10M Q4 '11: 667M Q1 '12: 131M Q2 '12: 241M Q3 '12: 139M Q4 '12: 745M Q1 '13: 181M Q2 '13: 279M Q3 '13: 145M Q1 '14: 730M Q2 '14: 217M Q3 '14: 281M Q4 '14: 177M Q1 '15: 811M Q2 '15: 224M Q3 '15: 292M Q4 '15: 217M Q4 '15: 793M Q2 '16: 193M Q3 '16: 217M Q3 '16: 118M Q4 '16: 544M Q1 '17: 116M Q2 '17: 11M Q3 '17: 17M Q4 '17: 475M Q1 '18: 78M Q2 '18: 111M Q3 '18: 30M Q1 '19: 1.3B Q2 '19: 139M Q3 '19: 166M Q4 '19: 62M Q1 '20: 740M Q2 '20: 136M Q3 '20: 86M Q4 '20: 2M Q1 '21: 340M Q2 '21: -3.6B Q3 '21: -431M Q3 '21: -91M Q4 '21: 160M Q2 '22: 103M Q2 '22: 345M Q3 '22: 239M Q4 '22: 743M Q1 '23: 286M Q2 '23: 275M Q3 '23: 108M Q4 '23: 478M Q1 '24: 151M Q2 '24: -19M Q3 '24: 41M Q1 '25: -128M Q2 '25: 62M Q3 '25: 150M Q4 '25: 28M Q1 '26: 342M Q2 '26: 38M Q3 '26: 87M Q4 '26: 11M Q4 '26: 507M Q2 '27: 63M Q4 '09 Q1 '12 Q4 '14 Q1 '17 Q4 '19 Q2 '22 Q3 '24 Q2 '27

Cost of Revenue Quarterly

0 2B 4B 6B Q2 '09: 3.5B Q3 '09: 3.3B Q4 '09: 3.3B Q4 '09: 4.8B Q2 '10: 3.2B Q3 '10: 3B Q3 '10: 3.2B Q4 '10: 4.6B Q2 '11: 3.4B Q2 '11: 3.2B Q3 '11: 3.4B Q4 '11: 4.9B Q1 '12: 3.6B Q2 '12: 3.5B Q3 '12: 3.5B Q4 '12: 5.2B Q1 '13: 3.8B Q2 '13: 3.6B Q3 '13: 3.7B Q1 '14: 5.6B Q2 '14: 3.9B Q3 '14: 3.5B Q4 '14: 3.8B Q1 '15: 5.5B Q2 '15: 3.8B Q3 '15: 3.7B Q4 '15: 3.8B Q4 '15: 5.6B Q2 '16: 3.8B Q3 '16: 3.6B Q3 '16: 3.5B Q4 '16: 5.5B Q1 '17: 3.5B Q2 '17: 3.5B Q3 '17: 3.4B Q4 '17: 5.3B Q1 '18: 3.3B Q2 '18: 3.4B Q3 '18: 3.2B Q1 '19: 5.3B Q2 '19: 3.4B Q3 '19: 3.3B Q4 '19: 3.2B Q1 '20: 5.3B Q2 '20: 3.4B Q3 '20: 3.4B Q4 '20: 3.1B Q1 '21: 5.3B Q2 '21: 2.5B Q3 '21: 2.7B Q3 '21: 2.6B Q4 '21: 4.5B Q2 '22: 2.9B Q2 '22: 3.4B Q3 '22: 3.2B Q4 '22: 5.5B Q1 '23: 3.2B Q2 '23: 3.4B Q3 '23: 3.2B Q4 '23: 5.5B Q1 '24: 3B Q2 '24: 3.2B Q3 '24: 2.9B Q1 '25: 5.2B Q2 '25: 2.9B Q3 '25: 2.9B Q4 '25: 2.9B Q1 '26: 5B Q2 '26: 2.8B Q3 '26: 2.9B Q4 '26: 2.9B Q4 '26: 4.9B Q2 '27: 2.9B Q4 '09 Q1 '12 Q4 '14 Q1 '17 Q4 '19 Q2 '22 Q3 '24 Q2 '27

Operating Cash Flow Quarterly

-700M 0 700M 1.4B 2.1B Q4 '09: -275M Q4 '09: 1.5B Q2 '10: -3M Q3 '10: 423M Q3 '10: -14M Q4 '10: 1.3B Q2 '11: -149M Q2 '11: 437M Q3 '11: 58M Q4 '11: 1.2B Q1 '12: 67M Q2 '12: 520M Q3 '12: 40M Q4 '12: 1.5B Q1 '13: 265M Q2 '13: 373M Q3 '13: 251M Q1 '14: 1.3B Q2 '14: 298M Q3 '14: 366M Q4 '14: 155M Q1 '15: 1.7B Q2 '15: 174M Q3 '15: 562M Q4 '15: 105M Q4 '15: 1.9B Q2 '16: 53M Q3 '16: 345M Q3 '16: -120M Q4 '16: 1.7B Q1 '17: 8M Q2 '17: 552M Q3 '17: -252M Q4 '17: 1.5B Q1 '18: 237M Q2 '18: 309M Q3 '18: -147M Q1 '19: 1.6B Q2 '19: 322M Q3 '19: 222M Q4 '19: -115M Q1 '20: 1.3B Q2 '20: -38M Q3 '20: 388M Q4 '20: -178M Q1 '21: 1.4B Q2 '21: -164M Q3 '21: 157M Q3 '21: 251M Q4 '21: 405M Q2 '22: 494M Q2 '22: 471M Q3 '22: -124M Q4 '22: 1.9B Q1 '23: 248M Q2 '23: 55M Q3 '23: 185M Q4 '23: 1.1B Q1 '24: 105M Q2 '24: 166M Q3 '24: -113M Q1 '25: 1.1B Q2 '25: 129M Q3 '25: 8M Q4 '25: -167M Q1 '26: 1.3B Q2 '26: -64M Q3 '26: 319M Q4 '26: -8M Q4 '26: 1.2B Q2 '27: 292M Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q3 '20 Q3 '22 Q1 '25 Q2 '27

Free Cash Flow Quarterly

-600M 0 600M 1.2B 1.8B Q4 '09: -537M Q4 '09: 1.3B Q2 '10: -60M Q3 '10: 330M Q3 '10: -102M Q4 '10: 1.2B Q2 '11: -185M Q2 '11: 371M Q3 '11: -43M Q4 '11: 1B Q1 '12: 6M Q2 '12: 417M Q3 '12: -155M Q4 '12: 1.4B Q1 '13: 97M Q2 '13: 231M Q3 '13: 97M Q1 '14: 1.1B Q2 '14: 233M Q3 '14: 225M Q4 '14: -20M Q1 '15: 1.5B Q2 '15: 23M Q3 '15: 378M Q4 '15: -107M Q4 '15: 1.6B Q2 '16: -127M Q3 '16: 158M Q3 '16: -344M Q4 '16: 1.5B Q1 '17: -145M Q2 '17: 412M Q3 '17: -410M Q4 '17: 1.3B Q1 '18: 120M Q2 '18: 179M Q3 '18: -259M Q1 '19: 1.4B Q2 '19: 190M Q3 '19: 79M Q4 '19: -308M Q1 '20: 1.1B Q2 '20: -242M Q3 '20: 214M Q4 '20: -423M Q1 '21: 1.2B Q2 '21: -286M Q3 '21: 51M Q3 '21: 189M Q4 '21: 357M Q2 '22: 433M Q2 '22: 390M Q3 '22: -212M Q4 '22: 1.7B Q1 '23: 77M Q2 '23: -152M Q3 '23: -92M Q4 '23: 894M Q1 '24: -110M Q2 '24: -9M Q3 '24: -208M Q1 '25: 1B Q2 '25: -25M Q3 '25: -109M Q4 '25: -295M Q1 '26: 1.2B Q2 '26: -164M Q3 '26: 240M Q4 '26: -101M Q4 '26: 1.1B Q2 '27: 204M Q2 '11 Q3 '13 Q4 '15 Q1 '18 Q3 '20 Q3 '22 Q1 '25 Q2 '27

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 150M 300M 450M Q3 '10: 422.1M Q3 '10: 421.8M Q2 '11: 426.2M Q2 '11: 426.5M Q3 '11: 427.6M Q1 '12: 430M Q2 '12: 434.6M Q3 '12: 431.8M Q1 '13: 424.3M Q2 '13: 417.1M Q3 '13: 407.9M Q2 '14: 394.5M Q3 '14: 389.3M Q4 '14: 380.2M Q2 '15: 372.6M Q3 '15: 365.4M Q4 '15: 357.7M Q2 '16: 346.5M Q3 '16: 341M Q3 '16: 329.7M Q1 '17: 313.5M Q2 '17: 311.3M Q3 '17: 310.6M Q1 '18: 306.9M Q2 '18: 306.5M Q3 '18: 306.5M Q2 '19: 309.4M Q3 '19: 312M Q4 '19: 312.2M Q2 '20: 311.4M Q3 '20: 311.6M Q4 '20: 311M Q2 '21: 310.6M Q3 '21: 311.2M Q3 '21: 311.2M Q2 '22: 318.6M Q2 '22: 318.6M Q3 '22: 313.8M Q1 '23: 290.9M Q2 '23: 277.4M Q3 '23: 277.7M Q1 '24: 277.8M Q2 '24: 273.8M Q3 '24: 277.6M Q2 '25: 281M Q3 '25: 281.6M Q4 '25: 281.5M Q2 '26: 280.7M Q3 '26: 275.9M Q4 '26: 274.6M Q2 '27: 272.7M Q3 '10 Q1 '13 Q3 '15 Q3 '17 Q2 '20 Q2 '22 Q3 '24 Q2 '27

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.