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Mack-Cali Realty Corporat... (CLI)

NYSE: CLI · Real-Time Price · USD

18.35

-0.04 (-0.22%)

At close: Dec 10, 2021, 6:00 AM

Mack-Cali Realty Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	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	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	83.74M	81.25M	76.09M	81.2M	77.65M	72.65M	82.06M	-45.66M	131.88M	130.46M	134.25M	132.94M	132.11M	126.59M	138.97M	143.53M	160.02M	162.77M	149.89M	153.73M	157.52M	149.23M	152.92M
Cost of Revenue	36.08M	37.68M	34.69M	37.77M	36.66M	32.4M	34.58M	n/a	55.28M	54.19M	56.76M	52.74M	57.18M	52.82M	61.42M	59M	65.3M	64.56M	65.87M	66.58M	66.65M	63.61M	70.38M
Gross Profit	47.67M	43.57M	41.4M	43.43M	40.99M	40.25M	47.48M	-26.86M	76.6M	76.27M	77.49M	80.2M	74.94M	73.77M	77.55M	84.53M	94.72M	98.2M	84.02M	87.15M	90.87M	85.62M	82.54M
Operating Income	-40K	-19.69M	-760K	2.57M	-19.62M	-4.34M	-2.13M	-28.85M	14.47M	9.95M	16.11M	21.05M	17.5M	18.9M	20.17M	23.4M	29.2M	27.95M	24.8M	22.14M	28.75M	29.41M	27.23M
Interest Income	n/a	95K	17K	1K	3K	7K	32K	884K	189K	515K	824K	769K	851K	641K	1.13M	1.41M	762K	122K	474K	875K	1.26M	146K	-669K
Pretax Income	-26.58M	-78.91M	-20.22M	35.69M	-76.38M	-42.73M	-32.09M	53.31M	-56.02M	-20.33M	275.59M	52.52M	1.69M	1.5M	50.69M	5.41M	44.7M	-39.13M	22.73M	16.76M	-9.61M	54.37M	68.77M
Net Income	-28.31M	-81.01M	7.62M	65.63M	-42.21M	-34.89M	-39.92M	-54.65M	-55.93M	-22.05M	244.5M	43.8M	-1.48M	-1.25M	43.04M	2.58M	38.05M	-37.33M	19.88M	15.18M	-8.54M	48.39M	62.19M
Selling & General & Admin	11.29M	18.07M	13.99M	11.64M	28.95M	17.24M	49.61M	1.98M	62.13M	66.32M	61.38M	59.15M	57.43M	54.87M	57.38M	61.13M	65.52M	70.25M	59.22M	65.01M	62.12M	56.21M	55.31M
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
Other Expenses	29.34M	28.89M	28.17M	29.23M	31.67M	27.34M	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
Operating Expenses	40.64M	46.96M	42.16M	40.86M	60.62M	44.58M	49.61M	1.98M	62.13M	66.32M	61.38M	59.15M	57.43M	54.87M	57.38M	61.13M	65.52M	70.25M	59.22M	65.01M	62.12M	56.21M	55.31M
Interest Expense	19.93M	16.55M	17.61M	19.2M	20.27M	20.61M	20.92M	18.83M	23.45M	23.52M	24.77M	23.59M	21.09M	19M	20.07M	22.49M	25.63M	24.94M	20.32M	22.73M	24.23M	22.93M	25.66M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	33.8M	-14.92M	49.54M	49.35M	48.05M	46.32M	45.81M	41.41M	41.3M	47.4M	52.38M	57.76M	47.63M	52.05M	48.12M	43.46M	43.06M
Cost & Expenses	76.71M	84.64M	76.85M	78.64M	97.27M	76.99M	84.19M	-16.81M	117.41M	120.51M	118.14M	111.89M	114.61M	107.69M	118.8M	120.13M	130.81M	134.82M	125.09M	131.59M	128.77M	119.82M	125.69M
Income Tax Expense	-6.61M	-42.66M	-1.85M	52.32M	-36.5M	-17.79M	-9.04M	100.99M	-47.04M	-6.76M	284.26M	55.06M	5.28M	1.6M	50.6M	4.5M	41.13M	-42.13M	18.25M	17.36M	-14.12M	47.89M	67.2M
Shares Outstanding (Basic)	90.94M	90.77M	90.69M	90.67M	90.67M	90.63M	90.62M	90.61M	90.58M	90.53M	90.5M	90.49M	90.47M	90.33M	90.26M	90.03M	90.02M	90.01M	89.95M	89.77M	89.75M	89.74M	89.72M
Shares Outstanding (Diluted)	99.97M	99.87M	99.76M	90.67M	100.31M	100.21M	100.18M	100.26M	100.56M	100.52M	100.94M	100.84M	100.71M	100.6M	100.6M	100.47M	100.73M	100.37M	100.64M	100.58M	100.25M	100.4M	100.31M
EPS (Basic)	-0.31	-0.89	0.08	0.72	-0.47	-0.38	-0.44	-0.6	-0.62	-0.24	2.70	0.48	-0.02	-0.01	0.48	0.03	0.42	-0.41	0.22	0.17	-0.1	0.54	0.69
EPS (Diluted)	-0.28	-0.81	0.08	0.72	-0.42	-0.35	-0.4	-0.55	-0.56	-0.22	2.42	0.43	-0.01	-0.01	0.43	0.03	0.38	-0.37	0.20	0.15	-0.09	0.48	0.62
EBITDA	20.39M	-36.17M	52.34M	108.75M	10.14M	13.72M	15.34M	-51.84M	15.86M	49.99M	316.56M	112.78M	64.68M	58.09M	102.6M	70.69M	114.36M	43.66M	86.54M	89.7M	63.28M	115.08M	131.27M
EBIT	-6.65M	-62.35M	-2.61M	54.88M	-56.12M	-22.12M	-11.17M	72.14M	-32.57M	3.19M	300.37M	76.11M	22.78M	20.5M	70.76M	27.9M	70.34M	-14.18M	43.05M	39.49M	14.63M	77.3M	94.43M
Depreciation & Amortization	28.78M	28.29M	27.11M	23.92M	32.08M	27.99M	34.35M	-16.02M	48.34M	48.53M	47.29M	45.39M	45.07M	40.34M	39.49M	45.62M	50.67M	56.05M	46.34M	51.79M	47.59M	43.76M	43.41M