Filing Flows › Macy's (M) › Q1 FY27 › vs Q1 FY26
Macy's (M) Q1 FY27 vs Q1 FY26 (year over year)
Macy's's revenue rose $99.0M (+2%) from $4.8B in Q1 FY26 to $4.9B in Q1 FY27. Operating margin 2.3% against 2.0% (+0.3 pts).
Macy's, Q1 FY27: revenue $4.9B (+2% year over year), operating margin 2.3%, net earnings $63.0M, operating cash flow $292M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 2.3% | 2.0% | +0.3 pts |
| Net margin | 1.3% | 0.8% | +0.5 pts |
| Free cash flow margin | 4.2% | -3.4% | +7.6 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $4.9B | $4.8B | $99.0M | +2% |
| Operating profit | $112M | $94.0M | $18.0M | +19% |
| Costs & expenses | $4.8B | $4.7B | $81.0M | +2% |
| Pre-tax earnings | $93.0M | $68.0M | $25.0M | +37% |
| Other expense, net | $19.0M | $26.0M | −$7.0M | -27% |
| Net earnings | $63.0M | $38.0M | $25.0M | +66% |
| Income tax | $30.0M | $30.0M | $0 | 0% |
| Depreciation & amortization | $210M | $219M | −$9.0M | -4% |
| Share-based compensation | $14.0M | $13.0M | $1.0M | +8% |
| Working capital & other | $5.0M | −$334M | $339M | — |
| Operating cash flow | $292M | −$64.0M | $356M | — |
| Free cash flow (OCF − capex) | $204M | −$164M | $368M | — |
| Capital expenditures | $88.0M | $100M | −$12.0M | -12% |
Questions
How much did Macy's's revenue grow year over year in Q1 FY27?
Macy's's revenue rose $99.0M (+2%) from $4.8B in Q1 FY26 to $4.9B in Q1 FY27. Operating margin 2.3% against 2.0% (+0.3 pts).