Macy's, Inc.
M · NYSE
2/1/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $23,006,000 | $23,866,000 | $25,449,000 | $25,399,000 |
| % Growth | -3.6% | -6.2% | 0.2% | – |
| Cost of Goods Sold | $13,740,000 | $14,224,000 | $15,347,000 | $14,956,000 |
| Gross Profit | $9,266,000 | $9,642,000 | $10,102,000 | $10,443,000 |
| % Margin | 40.3% | 40.4% | 39.7% | 41.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $8,375,000 | $8,317,000 | $8,154,000 |
| SG&A Expenses | $8,330,000 | $8,375,000 | $8,461,000 | $8,154,000 |
| Sales & Mktg Exp. | $0 | $0 | $144,000 | $0 |
| Other Operating Expenses | $27,000 | $966,000 | -$48,000 | -$61,000 |
| Operating Expenses | $8,357,000 | $9,341,000 | $8,413,000 | $8,093,000 |
| Operating Income | $909,000 | $301,000 | $1,689,000 | $2,350,000 |
| % Margin | 4% | 1.3% | 6.6% | 9.3% |
| Other Income/Exp. Net | -$146,000 | -$258,000 | -$212,000 | -$484,000 |
| Pre-Tax Income | $763,000 | $43,000 | $1,477,000 | $1,866,000 |
| Tax Expense | $181,000 | -$2,000 | $331,000 | $436,000 |
| Net Income | $582,000 | $45,000 | $1,146,000 | $1,430,000 |
| % Margin | 2.5% | 0.2% | 4.5% | 5.6% |
| EPS | 2.1 | 0.16 | 4.28 | 4.66 |
| % Growth | 1,212.5% | -96.3% | -8.2% | – |
| EPS Diluted | 2.07 | 0.16 | 4.19 | 4.55 |
| Weighted Avg Shares Out | 281,159 | 274,200 | 274,700 | 306,800 |
| Weighted Avg Shares Out Dil | 281,600 | 278,200 | 281,100 | 314,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $3,000 |
| Interest Expense | $115,000 | $135,000 | $162,000 | $259,000 |
| Depreciation & Amortization | $881,000 | $897,000 | $857,000 | $874,000 |
| EBITDA | $1,759,000 | $1,075,000 | $2,496,000 | $2,999,000 |
| % Margin | 7.6% | 4.5% | 9.8% | 11.8% |