Macerich (MAC)
NYSE: MAC
· Real-Time Price · USD
17.19
-0.20 (-1.15%)
At close: Aug 15, 2025, 3:59 PM
17.21
0.12%
After-hours: Aug 15, 2025, 05:20 PM EDT
Macerich Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 992.92M | 958.64M | 918.2M | 882.39M | 880.32M | 877.17M | 883.24M | 873.61M | 866.16M | 857.87M | 859.16M | 860.34M | 861.77M | 873.16M | 847.44M | 812.68M | 786.38M | 749.5M |
Cost of Revenue | 354.66M | 443.52M | 430.27M | 405.59M | 403.41M | 399.75M | 394.89M | 393.83M | 392.13M | 391.92M | 390.36M | 396.96M | 388.5M | 382.2M | 380.88M | 367.1M | 358.85M | 349.77M |
Gross Profit | 638.25M | 515.12M | 487.94M | 407.03M | 407.14M | 407.65M | 418.59M | 479.77M | 474.02M | 465.95M | 468.81M | 463.38M | 473.27M | 490.96M | 466.55M | 445.58M | 427.53M | 399.73M |
Operating Income | 300.6M | 168.02M | 165.01M | 225.58M | 483.03M | 483.02M | 491.52M | 419.54M | 162.56M | 161.14M | 162.71M | 150.91M | 150.93M | 156.86M | 125.68M | 105.53M | 84.35M | 38.15M |
Interest Income | -15.7M | n/a | n/a | 15.7M | 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 | 32.81M |
Pretax Income | -424.74M | -118.27M | -198.97M | 87.34M | -71.39M | -351.19M | -278.59M | -341.2M | -84.58M | -88.9M | -64.38M | -95.09M | 31.65M | 53.05M | 23.11M | -153.99M | -288.57M | -319.87M |
Net Income | -410.43M | -117.52M | -194.12M | 79.27M | -75.09M | -342.06M | -274.06M | -334.56M | -87.2M | -87.62M | -66.24M | -83.1M | 38.79M | 42.41M | 16.16M | -159.09M | -287.98M | -301.33M |
Selling & General & Admin | 28.92M | 28.11M | 28.14M | 28.2M | 28.09M | 29.9M | 29.24M | 28.77M | 29.64M | 27.28M | 27.16M | 27.77M | 28.59M | 28.83M | 30.06M | 30.05M | 30.04M | 31.61M |
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 |
Other Expenses | 308.74M | 318.99M | 294.78M | 212.5M | 209.96M | 208.67M | 211.77M | 286.15M | 288.14M | 290.21M | 291.61M | 297.69M | 300.42M | 305.59M | 311.13M | 328.32M | 331.46M | 334.13M |
Operating Expenses | 337.66M | 347.11M | 322.93M | 240.69M | 238.05M | 238.57M | 241.01M | 314.93M | 317.78M | 317.49M | 318.78M | 347.92M | 351.46M | 356.87M | 363.64M | 358.38M | 361.51M | 369.6M |
Interest Expense | 69.07M | 124.54M | 107.66M | 133.07M | 186.45M | 185.69M | 172.92M | 206.68M | 153.3M | 151.78M | 164.22M | 148.58M | 188.92M | 190.64M | 192.68M | 159.4M | 156.25M | 154.18M |
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 |
Cost & Expenses | 692.32M | 790.63M | 753.19M | 686.46M | 681.63M | 668.21M | 665.79M | 709.15M | 708.9M | 719.77M | 713.04M | 716.32M | 724.76M | 724.21M | 736.98M | 678.66M | 656.66M | 654.23M |
Income Tax Expense | -968K | -1.41M | -1.82M | -1.59M | -465K | 164K | -494K | -97K | -1.94M | -2.98M | 705K | -1.54M | -1.27M | 6.51M | 6.95M | 9.69M | 10.69M | 2.06M |
Shares Outstanding (Basic) | 253.09M | 252.99M | 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 |
Shares Outstanding (Diluted) | 253.09M | 252.99M | 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 |
EPS (Basic) | -1.75 | -0.43 | -0.82 | 0.36 | -0.36 | -1.59 | -1.27 | -1.55 | -0.4 | -0.4 | -0.3 | -0.39 | 0.18 | 0.19 | -0.04 | -1.23 | -1.88 | -2 |
EPS (Diluted) | -1.75 | -0.43 | -0.82 | 0.36 | -0.36 | -1.59 | -1.27 | -1.55 | -0.4 | -0.4 | -0.3 | -0.39 | 0.18 | 0.19 | -0.04 | -1.23 | -1.88 | -2 |
EBITDA | 413.62M | 491.61M | 370.19M | 389.43M | 389.82M | 371.44M | 430.04M | 382.11M | 380.36M | 382.24M | 417.66M | 418.24M | 421.3M | 430.08M | 430.46M | 161.02M | 145.35M | 101.01M |
EBIT | 115.87M | 169.96M | 72.38M | 103.31M | 160.78M | 147.35M | 207.18M | 167.29M | 103.97M | 92.87M | 129.83M | 112.49M | 118.83M | 129.68M | 101.77M | -127.96M | -149.87M | -198.49M |
Depreciation & Amortization | 338.47M | 321.65M | 297.81M | 286.12M | 283.52M | 286.15M | 286.22M | 292.8M | 294.84M | 292.99M | 294.4M | 287.73M | 290.46M | 295.63M | 301.17M | 304.61M | 307.75M | 310.41M |