Macerich (MAC)

NYSE: MAC · Real-Time Price · USD

14.68

0.02 (0.14%)

At close: May 01, 2025, 3:59 PM

14.66

-0.10%

Pre-market: May 02, 2025, 08:10 AM EDT

Macerich Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	273.68M	220.22M	215.52M	208.78M	237.86M	218.15M	212.37M	214.85M	228.22M	210.7M	204.09M	216.14M	229.4M	212.14M	215.47M	190.42M	194.64M	185.84M	178.59M	226.95M	241.84M	231.13M	227.97M	226.52M	246.87M	242.2M	234.54M	236.73M	256.74M	242.45M	247.42M	247.04M	272M	253.37M	259.9M	256M
Cost of Revenue	123.04M	103.83M	99.49M	172.26M	168.13M	101.65M	95.83M	99.04M	97.31M	99.95M	95.62M	97.48M	103.91M	91.5M	89.31M	96.16M	90.12M	83.25M	80.23M	94.37M	92.36M	92M	87.46M	96.12M	85.51M	93.63M	89.04M	112.83M	96M	97.64M	97.25M	104.41M	100.92M	99.59M	98.21M	107.22M
Gross Profit	150.64M	116.39M	116.03M	36.52M	69.73M	116.5M	116.54M	115.81M	130.92M	110.75M	108.47M	118.67M	125.49M	120.64M	126.16M	94.26M	104.52M	102.59M	98.36M	132.58M	149.48M	139.12M	140.51M	130.4M	161.37M	148.57M	145.51M	123.9M	160.74M	144.81M	150.18M	142.63M	171.08M	153.77M	161.69M	148.78M
Operating Income	61.69M	37.08M	37.36M	28.88M	63.01M	37.84M	37.35M	37.38M	50.28M	37.56M	35.92M	38.95M	38.48M	37.58M	41.85M	7.78M	18.33M	16.39M	-4.35M	43.54M	74.1M	65.63M	53.54M	41.97M	68.79M	61.33M	42.31M	35.95M	67.74M	56.37M	59.47M	51.09M	76.71M	59.87M	80.23M	53.22M
Interest Income	n/a	n/a	15.7M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	32.81M	n/a	n/a	n/a	13.24M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-211.21M	-94.95M	265.76M	-132.67M	65.81M	-270.29M	-14.04M	-60.08M	3.2M	-13.67M	-18.36M	-35.55M	-27.51M	113.07M	3.04M	-65.49M	-204.61M	-21.52M	-28.25M	8.46M	29.63M	50.7M	14.63M	9.19M	11.44M	81.71M	9.55M	-37.33M	54.36M	22.1M	29.49M	71.33M	38.82M	14.1M	49.95M	452.69M
Net Income	-211.21M	-108.19M	252.01M	-126.91M	62.18M	-262.55M	-14.96M	-58.73M	1.69M	-15.19M	-15.38M	-37.35M	-15.17M	106.7M	-11.77M	-63.6M	-190.42M	-22.19M	-25.12M	7.52M	26.89M	46.37M	15.73M	7.82M	11.75M	74.03M	7.82M	-33.57M	32.75M	17.5M	26.64M	69.24M	36.94M	13.73M	45.22M	420.92M
Selling & General & Admin	7.5M	6.01M	7M	7.64M	7.55M	5.91M	8.8M	6.98M	7.08M	6.78M	6.44M	6.86M	7.69M	7.6M	6.68M	8.09M	7.69M	7.59M	8.24M	6.82M	5.8M	5.29M	4.59M	6.96M	5.75M	5.44M	4.96M	8.02M	7.03M	5.29M	7.46M	8.46M	4.98M	6.93M	7.68M	8.63M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	68.25M	73.3M	71.68M	68.35M	-827K	110.59M	107.74M	71.45M	73.56M	72.74M	72.46M	72.86M	79.64M	75.47M	77.63M	78.4M	96.83M	78.61M	80.29M	82.21M	84.09M	82.79M	82.39M	81.47M	86.83M	81.8M	98.24M	79.94M	153.71M	139.52M	142.72M	134.17M	166.1M	146.84M	154.01M	140.15M
Operating Expenses	75.74M	79.31M	78.67M	75.99M	6.72M	51.07M	116.54M	78.43M	80.64M	79.52M	78.9M	79.72M	109.78M	83.06M	84.31M	86.48M	104.52M	86.19M	92.4M	89.03M	89.89M	88.07M	86.97M	88.43M	123.61M	87.24M	117.22M	87.96M	89.29M	93.58M	88.25M	142.63M	105.08M	108.11M	161.69M	51.42M
Interest Expense	70.93M	n/a	55.47M	52.19M	25.41M	n/a	54.7M	39.42M	59.17M	n/a	53.19M	51.86M	43.53M	40.34M	54.91M	53.9M	10.26M	37.18M	52.84M	8.07M	47.99M	14.8M	50.35M	38.36M	46.48M	44.93M	38.91M	52.63M	44.89M	43.27M	42.32M	41.3M	42.72M	39.98M	41.2M	39.78M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	87.11M	183.28M	162.93M	179.9M	174.85M	76.36M	175.02M	177.48M	188.62M	178.06M	175.61M	170.74M	191.9M	186.5M	175.06M	183.51M	133.59M	164.5M	172.63M	183.41M	178.73M	180.2M	183.49M	191.22M	178.08M	180.87M	192.23M	200.79M	189M	186.08M	187.95M	195.95M	195.29M	193.5M	180.16M	202.78M
Income Tax Expense	-879K	545K	258K	-1.22M	-655K	1.67M	371K	-1.88M	-258K	-166K	-670K	1.8M	-2.5M	107K	7.11M	2.24M	237K	1.11M	-1.52M	-266K	-114K	678K	679K	346K	-1.8M	466K	684K	-2.95M	15.77M	2.87M	437K	-3.48M	-2.01M	905K	514K	1.32M
Shares Outstanding (Basic)	236.62M	218.42M	216.18M	216.04M	215.81M	215.63M	215.46M	215.29M	215.18M	215.13M	214.99M	214.82M	213.96M	213.21M	199.65M	158.58M	149.69M	149.63M	144.1M	141.44M	141.41M	141.37M	141.36M	141.33M	149.06M	141.83M	141.18M	141.02M	143.13M	140.92M	141.57M	143.6M	145.12M	150.67M	144.68M	151.98M
Shares Outstanding (Diluted)	236.62M	218.42M	216.18M	216.04M	215.81M	215.63M	215.46M	215.29M	215.18M	215.13M	214.99M	214.82M	223.16M	213.21M	205.76M	158.58M	149.69M	149.63M	144.1M	141.44M	141.53M	141.37M	141.34M	141.26M	151.58M	141.2M	141.18M	141.05M	142.4M	141.31M	141.57M	143.66M	143.99M	144.04M	144.68M	152.1M
EPS (Basic)	-0.89	-0.5	1.16	-0.59	0.29	-1.22	-0.07	-0.27	0.01	-0.07	-0.07	-0.17	-0.08	0.50	-0.06	-0.4	-1.27	-0.15	-0.18	0.05	0.19	0.33	0.11	0.06	0.08	0.52	0.06	-0.24	0.23	0.12	0.19	0.48	0.26	0.10	0.31	2.77
EPS (Diluted)	-0.89	-0.5	1.16	-0.59	0.29	-1.22	-0.07	-0.27	0.01	-0.07	-0.07	-0.17	-0.08	0.50	-0.06	-0.4	-1.27	-0.15	-0.18	0.05	0.19	0.33	0.11	0.06	0.08	0.52	0.06	-0.24	0.23	0.12	0.19	0.48	0.26	0.10	0.31	2.76
EBITDA	143.14M	110.38M	323.43M	202.95M	-15.77M	108.6M	107.39M	49.5M	114.44M	109.03M	109.27M	84.93M	115.02M	112.09M	118.04M	85.31M	-154.42M	96.42M	73.71M	90M	149.34M	147.81M	153.18M	137.7M	155.62M	210.25M	121.18M	115.88M	153.71M	139.52M	152.75M	134.17M	170.93M	146.84M	176.33M	506.53M
EBIT	-82.3M	37.08M	321.22M	-80.48M	-220.24M	37.84M	40.67M	-20.65M	52.72M	31.23M	29.57M	16.31M	35.38M	37.58M	40.41M	-11.6M	-194.35M	15.67M	-8.22M	16.54M	65.25M	65.5M	64.98M	47.55M	68.79M	126.63M	42.31M	15.3M	67.74M	56.37M	71.81M	51.09M	81.54M	54.08M	91.14M	492.47M
Depreciation & Amortization	81.45M	73.3M	71.68M	68.35M	69.77M	70.75M	70.39M	71.45M	76.34M	72.74M	72.46M	72.86M	69.68M	75.47M	77.63M	78.4M	73.12M	78.61M	80.29M	82.21M	84.09M	82.79M	82.39M	81.47M	86.83M	81.8M	78.87M	79.94M	86.93M	83.15M	83.24M	83.07M	89.39M	86.98M	85.19M	86.93M