Macerich (MAC)
17.61
-0.79 (-4.29%)
At close: Mar 04, 2025, 11:15 AM
Macerich Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 |
Revenue | 918.2M | 881.37M | 859.16M | 847.44M | 786.03M | 927.46M | 960.35M | 993.66M | 1.04B | 1.29B | 1.11B | 1.03B | 881.32M | 791.25M | 758.56M | 805.65M | 439.85M | 896.37M | 829.66M | 767.38M | 547.27M | 486M | 378.92M | 334.57M | 320.09M | 327.44M | 283.86M | 221.21M | 155.06M | 105.7M | 74.5M |
Cost of Revenue | 41.34M | 394.89M | 390.35M | 380.88M | 347.98M | 367.95M | 381M | 395.31M | 405.95M | 472.15M | 441.93M | 423.26M | 366.14M | 342.4M | 336.29M | 337.48M | 364.15M | 73.76M | 99.49M | 52.84M | 38.3M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 876.86M | 486.48M | 468.81M | 466.55M | 438.05M | 559.51M | 579.35M | 598.35M | 635.33M | 815.99M | 663.32M | 606.22M | 515.18M | 448.85M | 422.27M | 468.18M | 75.7M | 822.61M | 730.16M | 714.55M | 508.97M | 486M | 378.92M | 334.57M | 320.09M | 327.44M | 283.86M | 221.21M | 155.06M | 105.7M | 74.5M |
Operating Income | 611.34M | n/a | 144.78M | 141.06M | -102.25M | 254.66M | 208.38M | 234.68M | 258.62M | 321.65M | 255.19M | 221.28M | 192.22M | 162.4M | 154.75M | 180.18M | 242.99M | 285.08M | 273.05M | 252.59M | 190.81M | 194.9M | 162.49M | 150.98M | 151.26M | 160.25M | 136.36M | 106.02M | 101.89M | 163M | 115.9M |
Interest Income | n/a | n/a | 216.85M | 192.68M | 75.55M | 138.25M | 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 |
Pretax Income | -192.82M | -273.57M | -64.37M | 23.11M | -245.91M | 104.14M | 65.37M | 177.27M | 555.56M | 519.69M | 1.6B | 157.33M | 292.87M | 203.12M | 37.83M | 170.13M | 149M | 110.35M | 252.32M | 71.69M | 91.63M | 128.03M | 81.38M | 77.72M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Net Income | -194.12M | -274.06M | -65.08M | 14.26M | -245.46M | 96.82M | 60.02M | 146.13M | 517M | 487.56M | 1.5B | 420.09M | 337.43M | 156.87M | 25.19M | 120.74M | 93.83M | 96.54M | 252.36M | 71.69M | 91.63M | 128.03M | 81.38M | 77.72M | 56.93M | 129.01M | 44.08M | 22.05M | 18.91M | 11.3M | 8.6M |
Selling & General & Admin | 28.14M | 29.24M | 27.16M | 30.06M | 30.34M | 22.63M | 24.16M | 28.24M | 28.22M | 29.87M | 29.41M | 27.77M | 20.41M | 21.11M | 20.7M | 25.93M | 16.52M | 16.6M | 13.53M | 12.11M | 11.08M | 10.72M | 8.27M | 6.78M | 5.51M | 5.49M | 4.37M | 2.76M | 2.38M | 2M | 1.5M |
Research & Development | n/a | n/a | -0.08 | -0.06 | 0.16 | 0.21 | 0.12 | 0.14 | 0.13 | 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 | 237.38M | n/a | 291.61M | 311.13M | 319.62M | 330.73M | 346.81M | -13.63M | -13.38M | 10.29M | 1.41B | -35.72M | 198.15M | 265.33M | 246.81M | 262.06M | 277.83M | 594.69M | 543.07M | 502.69M | 345.38M | 280.38M | 208.16M | 176.81M | 163.32M | 161.71M | 143.13M | 112.44M | 50.79M | n/a | n/a |
Operating Expenses | 265.53M | 489.18M | 318.78M | 341.19M | 349.96M | 353.36M | 370.96M | 363.67M | 376.7M | 494.34M | 408.13M | 384.94M | 322.96M | 286.44M | 267.51M | 283.24M | 350.4M | 611.29M | 556.61M | 514.79M | 356.45M | 291.1M | 216.43M | 183.59M | 168.83M | 167.2M | 147.5M | 115.19M | 53.17M | -57.3M | -41.4M |
Interest Expense | 219.99M | 172.92M | 216.85M | 192.68M | 75.55M | 138.25M | 182.96M | 171.78M | 163.68M | 211.94M | 190.69M | 197.25M | 176.78M | 195.28M | 212.82M | 267.05M | 281.36M | 250.13M | n/a | 249.91M | 146.33M | 132.51M | 122.93M | 109.65M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
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 |
Cost & Expenses | 306.87M | 884.07M | 709.13M | 722.07M | 697.94M | 721.31M | 751.97M | 758.98M | 782.65M | 966.5M | 850.06M | 808.19M | 689.11M | 628.85M | 603.81M | 620.71M | 350.4M | 611.29M | 556.61M | 514.79M | 356.45M | 291.1M | 216.43M | 183.59M | 168.83M | 167.2M | 147.5M | 115.19M | 53.17M | -57.3M | -41.4M |
Income Tax | 1.3M | -494K | 705K | 6.95M | -447K | 1.59M | -3.6M | 15.59M | 722K | -3.22M | -4.27M | -1.69M | -4.16M | -6.11M | 9.2M | -4.76M | 1.13M | -470K | -33K | 171.95M | 99.18M | 66.87M | 81.11M | 73.26M | 94.33M | 31.23M | 92.28M | 83.97M | 82.98M | 151.7M | 107.3M |
Shares Outstanding (Basic) | 221.84M | 215.55M | 215.03M | 198.07M | 146.23M | 141.34M | 141.14M | 140.99M | 143.99M | 154.4M | 158.2M | 139.6M | 134.07M | 131.63M | 120.35M | 81.23M | 76.49M | 74.5M | 73.52M | 61.54M | 60.73M | 55.7M | 38.83M | 35.03M | 35.51M | 35.3M | 31.98M | 26.88M | 21.57M | 16.07M | 14.88M |
Shares Outstanding (Diluted) | 221.84M | 215.55M | 215.03M | 198.07M | 146.23M | 141.34M | 141.22M | 140.99M | 143.99M | 154.4M | 158.2M | 140.73M | 137.51M | 131.63M | 120.35M | 81.23M | 89.77M | 87.99M | 91.41M | 76.37M | 61.17M | 56.23M | 39.07M | 35.03M | 35.51M | 63.21M | 45.29M | 39.86M | 21.97M | 16.07M | 14.88M |
EPS (Basic) | -0.88 | -1.28 | -0.3 | 0.07 | -1.68 | 0.76 | 0.43 | 1.04 | 3.59 | 3.16 | 9.48 | 159.02K | 2.45 | 1.18 | 0.19 | 1.45 | 1.19 | 0.99 | 3.10 | 0.86 | 1.36 | 2.03 | 1.57 | 1.66 | 1.07 | 3.14 | 1.02 | 0.82 | 0.88 | 0.70 | 0.58 |
EPS (Diluted) | -0.88 | -1.28 | -0.3 | 0.07 | -1.68 | 0.76 | 0.43 | 1.04 | 3.59 | 3.16 | 9.48 | 159.02K | 2.45 | 1.18 | 0.19 | 1.45 | 1.19 | 0.98 | 3.07 | 0.85 | 1.35 | 2.01 | 1.56 | 1.66 | 1.07 | 2.88 | 1.02 | 0.82 | 0.86 | 0.70 | 0.58 |
EBITDA | 906.12M | 190.72M | 436.39M | 452.19M | 155.7M | 585.38M | 583.01M | 570.11M | 864.76M | 987.38M | 1.99B | 597.56M | 514.94M | 445.05M | 415M | 277.47M | 228.57M | 243.23M | 484.22M | 461.52M | 331.73M | 260.72M | 209.9M | 162.71M | 212.91M | 221.63M | 189.5M | 147.55M | 134.48M | 189.3M | 135.1M |
Depreciation & Amortization | 294.78M | 282.36M | 732.71M | 731.07M | 558.41M | 644.67M | 736.74M | 758.98M | 782.65M | 464.47M | 378.72M | 357.17M | 302.55M | 282.64M | 260.25M | 262.06M | 96.44M | 243.09M | 236.67M | 208.93M | 146.38M | 109.03M | 78.84M | 65.98M | 61.65M | 61.38M | 53.14M | 41.53M | 32.59M | 26.3M | 19.2M |