Filing Flows › Macy's (M) › Q2 FY27 › vs Q1 FY27
Macy's (M) Q2 FY27 vs Q1 FY27 (quarter over quarter)
Macy's's revenue rose $167M (+3%) from $4.9B in Q1 FY27 to $5.1B in Q2 FY27. Operating margin 4.8% against 2.3% (+2.5 pts).
Macy's, Q2 FY27: revenue $5.1B (+1% year over year), operating margin 4.8%, net earnings $169M, operating cash flow $294M. The chart draws each line against Q1 FY27, the increases inside each band.
Margins
| Q2 FY27 | Q1 FY27 | Change | |
|---|---|---|---|
| Operating margin | 4.8% | 2.3% | +2.5 pts |
| Net margin | 3.3% | 1.3% | +2.1 pts |
| Free cash flow margin | 4.5% | 4.2% | +0.4 pts |
Every line
| Line | Q2 FY27 | Q1 FY27 | Change | % |
|---|---|---|---|---|
| Revenue | $5.1B | $4.9B | $167M | +3% |
| Operating profit | $244M | $112M | $132M | +118% |
| Costs & expenses | $4.8B | $4.8B | $35.0M | +0.7% |
| Pre-tax earnings | $227M | $93.0M | $134M | +144% |
| Other expense, net | $17.0M | $19.0M | −$2.0M | -11% |
| Net earnings | $169M | $63.0M | $106M | +168% |
| Income tax | $58.0M | $30.0M | $28.0M | +93% |
| Depreciation & amortization | $206M | $210M | −$4.0M | -2% |
| Share-based compensation | $18.0M | $14.0M | $4.0M | +29% |
| Working capital & other | $99.0M | −$5.0M | $104M | — |
| Operating cash flow | $294M | $292M | $2.0M | +0.7% |
| Free cash flow (OCF − capex) | $229M | $204M | $25.0M | +12% |
| Capital expenditures | $65.0M | $88.0M | −$23.0M | -26% |
Questions
How much did Macy's's revenue grow quarter over quarter in Q2 FY27?
Macy's's revenue rose $167M (+3%) from $4.9B in Q1 FY27 to $5.1B in Q2 FY27. Operating margin 4.8% against 2.3% (+2.5 pts).