Macerich

19.80
0.28 (1.43%)
At close: Jan 17, 2025, 3:59 PM

Income Statement (Annual)

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Year 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 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 486.00M 378.92M 334.57M 320.09M 327.44M 283.86M 221.21M 155.06M 105.70M 74.50M
Cost of Revenue 394.89M 390.35M 380.88M 347.98M 367.95M 381.00M 395.31M 405.95M 472.15M 441.93M 423.26M 366.14M 342.40M 336.29M 337.48M 364.15M 73.76M 99.49M 52.84M 38.30M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 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 75.70M 822.61M 730.16M 714.55M 508.97M 486.00M 378.92M 334.57M 320.09M 327.44M 283.86M 221.21M 155.06M 105.70M 74.50M
Operating Income n/a 144.78M 141.06M -102.25M 254.66M 208.38M 234.68M 258.62M 321.65M 255.19M 221.28M 192.22M 162.40M 154.75M 180.18M 242.99M 285.08M 273.05M 252.59M 190.81M 194.90M 162.49M 150.98M 151.26M 160.25M 136.36M 106.02M 101.89M 163.00M 115.90M
Interest Income 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 -273.57M -64.37M 23.11M -245.91M 104.14M 65.37M 177.27M 555.56M 519.69M 1.60B 157.33M 292.87M 203.12M 37.83M 170.13M 149.00M 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 -274.06M -65.08M 14.26M -245.46M 96.82M 60.02M 146.13M 517.00M 487.56M 1.50B 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 11.30M 8.60M
Selling & General & Admin 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 20.70M 25.93M 16.52M 16.60M 13.53M 12.11M 11.08M 10.72M 8.27M 6.78M 5.51M 5.49M 4.37M 2.76M 2.38M 2.00M 1.50M
Research & Development 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 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 489.18M 318.78M 341.19M 349.96M 353.36M 370.96M 363.67M 376.70M 494.34M 408.13M 384.94M 322.96M 286.44M 267.51M 283.24M 350.40M 611.29M 556.61M 514.79M 356.45M 291.10M 216.43M 183.59M 168.83M 167.20M 147.50M 115.19M 53.17M -57.30M -41.40M
Interest Expense 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
Cost & Expenses 884.07M 709.13M 722.07M 697.94M 721.31M 751.97M 758.98M 782.65M 966.50M 850.06M 808.19M 689.11M 628.85M 603.81M 620.71M 350.40M 611.29M 556.61M 514.79M 356.45M 291.10M 216.43M 183.59M 168.83M 167.20M 147.50M 115.19M 53.17M -57.30M -41.40M
Income Tax -494.00K 705.00K 6.95M -447.00K 1.59M -3.60M 15.59M 722.00K -3.22M -4.27M -1.69M -4.16M -6.11M 9.20M -4.76M 1.13M -470.00K -33.00K 171.95M 99.18M 66.87M 81.11M 73.26M 94.33M 31.23M 92.28M 83.97M 82.98M 151.70M 107.30M
Shares Outstanding (Basic) 215.55M 215.03M 198.07M 146.23M 141.34M 141.14M 140.99M 143.99M 154.40M 158.20M 139.60M 134.07M 131.63M 120.35M 81.23M 76.49M 74.50M 73.52M 61.54M 60.73M 55.70M 38.83M 35.03M 35.51M 35.30M 31.98M 26.88M 21.57M 16.07M 14.88M
Shares Outstanding (Diluted) 215.55M 215.03M 198.07M 146.23M 141.34M 141.22M 140.99M 143.99M 154.40M 158.20M 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) -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) -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 190.72M 436.39M 452.19M 155.70M 585.38M 583.01M 570.11M 864.76M 987.38M 1.99B 597.56M 514.94M 445.05M 415.00M 277.47M 228.57M 243.23M 484.22M 461.52M 331.73M 260.72M 209.90M 162.71M 212.91M 221.63M 189.50M 147.55M 134.48M 189.30M 135.10M
Depreciation & Amortization 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 26.30M 19.20M