Macerich (MAC)
NYSE: MAC
· Real-Time Price · USD
17.14
-0.25 (-1.44%)
At close: Aug 15, 2025, 9:53 AM
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 | 249.79M | 249.22M | 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 |
Cost of Revenue | 112.34M | 117.17M | 123.04M | 103.83M | 99.49M | 103.91M | 98.36M | 101.65M | 95.83M | 99.04M | 97.31M | 99.95M | 95.62M | 97.48M | 103.91M | 91.5M | 89.31M | 96.16M |
Gross Profit | 137.45M | 132.06M | 150.64M | 116.39M | 116.03M | 104.88M | 69.73M | 116.5M | 116.54M | 115.81M | 130.92M | 110.75M | 108.47M | 118.67M | 125.49M | 120.64M | 126.16M | 94.26M |
Operating Income | 41.15M | 31.89M | 61.69M | 37.08M | 37.36M | 28.88M | 122.25M | 294.54M | 37.35M | 37.38M | 50.28M | 37.56M | 35.92M | 38.95M | 38.48M | 37.58M | 41.85M | 7.78M |
Interest Income | n/a | n/a | -15.7M | 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 |
Pretax Income | -41.73M | -51.98M | -220.5M | -111.55M | 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 |
Net Income | -40.91M | -50.12M | -211.21M | -108.19M | 252.01M | -126.73M | 62.18M | -262.55M | -14.96M | -58.73M | 1.69M | -15.19M | -15.38M | -37.35M | -15.17M | 106.7M | -11.77M | -63.6M |
Selling & General & Admin | 7.8M | 7.61M | 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 |
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 | 88.5M | 92.56M | 81.45M | 73.3M | 71.68M | 68.35M | -827K | 70.75M | 70.39M | 71.45M | 73.56M | 72.74M | 72.46M | 72.86M | 79.64M | 75.47M | 77.63M | 78.4M |
Operating Expenses | 96.3M | 100.17M | 88.95M | 79.31M | 78.67M | 75.99M | 6.72M | 76.67M | 79.19M | 78.43M | 80.64M | 79.52M | 78.9M | 79.72M | 109.78M | 83.06M | 84.31M | 86.48M |
Interest Expense | 71.92M | 69.07M | n/a | n/a | 55.47M | 52.19M | 25.41M | 53.38M | 54.7M | 39.42M | 59.17M | n/a | 53.19M | 51.86M | 43.53M | 40.34M | 54.91M | 53.9M |
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 | 208.64M | 217.34M | 211.99M | 183.14M | 178.16M | 179.9M | 145.25M | 178.31M | 164.75M | 177.48M | 188.62M | 178.06M | 175.61M | 170.74M | 191.9M | 186.5M | 175.06M | 183.51M |
Income Tax Expense | -188K | -822K | -879K | 545K | -258K | -1.22M | -655K | 1.67M | 371K | -1.88M | -258K | -166K | -670K | 1.8M | -2.5M | 107K | 7.11M | 2.24M |
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) | -0.16 | -0.2 | -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 |
EPS (Diluted) | -0.16 | -0.2 | -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 |
EBITDA | 121.39M | 112.32M | 143.14M | 110.38M | 125.77M | -9.1M | 162.37M | 110.77M | 107.39M | 49.5M | 114.44M | 109.03M | 109.27M | 84.93M | 115.02M | 112.09M | 118.04M | 85.31M |
EBIT | 30.19M | 17.1M | 61.69M | 37.08M | 54.1M | -80.48M | 92.61M | 94.55M | 40.67M | -20.65M | 52.72M | 31.23M | 29.57M | 16.31M | 35.38M | 37.58M | 40.41M | -11.6M |
Depreciation & Amortization | 91.2M | 95.22M | 81.45M | 73.3M | 71.68M | 71.38M | 69.77M | 70.7M | 74.3M | 71.45M | 76.34M | 72.74M | 72.46M | 72.86M | 69.68M | 75.47M | 77.63M | 78.4M |