Macerich (MAC)

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14.26

0.01 (0.07%)

At close: Apr 16, 2025, 3:59 PM

14.41

1.07%

After-hours: Apr 16, 2025, 08:00 PM EDT

Macerich Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	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	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	273.68M	220.22M	217.03M	211.71M	237.86M	218.15M	212.37M	214.85M	228.22M	210.7M	204.09M	216.14M	229.4M	212.14M	215.47M	190.42M	194.64M	185.84M	178.59M	226.95M	241.84M	231.13M	227.97M	226.52M	246.87M	242.2M	234.54M	236.73M	256.74M	242.45M	247.42M	247.04M	272M	253.37M	259.9M	256M
Cost of Revenue	11.37M	103.83M	171.16M	172.26M	168.13M	101.65M	95.83M	99.04M	97.31M	99.95M	95.62M	97.48M	103.91M	91.5M	89.31M	96.16M	90.12M	83.25M	80.23M	94.37M	92.36M	92M	87.46M	96.12M	85.51M	93.63M	89.04M	112.83M	96M	97.64M	97.25M	104.41M	100.92M	99.59M	98.21M	107.22M
Gross Profit	262.31M	116.39M	45.87M	39.45M	69.73M	116.5M	116.54M	115.81M	130.92M	110.75M	108.47M	118.67M	125.49M	120.64M	126.16M	94.26M	104.52M	102.59M	98.36M	132.58M	149.48M	139.12M	140.51M	130.4M	161.37M	148.57M	145.51M	123.9M	160.74M	144.81M	150.18M	142.63M	171.08M	153.77M	161.69M	148.78M
Operating Income	186.57M	37.08M	54.1M	25.94M	63.01M	141.79M	142.43M	-24.43M	61.44M	37.56M	35.92M	9.85M	23.96M	37.58M	41.85M	7.78M	18.33M	16.39M	9.82M	43.54M	59.59M	51.05M	53.54M	41.97M	68.79M	61.33M	42.31M	35.95M	67.74M	56.37M	59.47M	51.09M	76.71M	59.87M	68.82M	53.22M
Interest Income	n/a	n/a	15.7M	n/a	n/a	53.38M	54.7M	39.42M	59.17M	52.63M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	32.81M	n/a	n/a	n/a	13.24M	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	-211.21M	-94.95M	-59.24M	-96.58M	65.11M	-270.29M	-14.04M	-60.08M	3.2M	-13.67M	-18.36M	-35.55M	-27.51M	113.07M	3.04M	-65.49M	-204.61M	-21.52M	-28.25M	8.46M	29.63M	50.7M	14.63M	9.19M	11.44M	81.71M	9.55M	-37.33M	54.36M	22.1M	29.49M	71.33M	38.82M	14.1M	49.95M	452.69M
Net Income	-211.21M	-108.19M	252.01M	-126.91M	62.18M	-262.55M	-14.96M	-58.19M	3.46M	-13.5M	-17.69M	-37.35M	-17.07M	106.7M	-11.77M	-63.6M	-190.42M	-22.19M	-25.12M	7.52M	26.89M	46.37M	15.73M	7.82M	11.75M	74.03M	7.82M	-33.57M	32.75M	17.5M	26.64M	69.24M	37.13M	13.73M	45.22M	420.92M
Selling & General & Admin	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	7.69M	7.59M	8.24M	6.82M	5.8M	5.29M	4.59M	6.96M	5.75M	5.44M	4.96M	8.02M	7.03M	5.29M	7.46M	8.46M	4.98M	6.93M	7.68M	8.63M
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	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	68.25M	110.38M	34.41M	-13.51M	-6.72M	45.16M	35.26M	71.45M	73.56M	72.74M	72.46M	72.86M	79.64M	75.47M	77.63M	78.4M	-163.3M	78.61M	80.29M	82.21M	84.09M	82.79M	82.39M	81.47M	86.83M	81.8M	98.24M	79.94M	-2.48M	-3.15M	-4.12M	-3.88M	-3.88M	-3.01M	-3.21M	-3.29M
Operating Expenses	75.74M	116.39M	78.67M	13.51M	6.72M	76.67M	79.19M	78.43M	80.64M	79.52M	78.9M	79.72M	87.33M	83.06M	84.31M	86.48M	86.19M	86.19M	88.54M	89.03M	89.89M	88.07M	86.97M	88.43M	92.57M	87.24M	103.19M	87.96M	93M	88.43M	90.7M	91.54M	94.37M	93.91M	92.87M	95.56M
Interest Expense	70.93M	n/a	55.47M	52.19M	25.41M	53.38M	54.7M	39.42M	59.17M	52.63M	53.19M	51.86M	43.53M	40.34M	54.91M	53.9M	10.26M	37.18M	52.84M	8.07M	47.99M	14.8M	37.11M	38.36M	46.48M	44.93M	38.91M	52.63M	44.89M	43.27M	42.32M	41.3M	42.72M	39.98M	41.2M	39.78M
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	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	87.11M	183.28M	162.93M	185.76M	174.85M	178.31M	175.02M	177.48M	177.95M	179.47M	174.52M	177.19M	191.24M	174.56M	173.62M	182.65M	176.32M	169.45M	168.76M	183.41M	182.25M	180.08M	174.44M	184.55M	178.08M	180.87M	192.23M	200.79M	189M	186.08M	187.95M	195.95M	195.29M	193.5M	191.08M	202.78M
Income Tax Expense	-879K	545K	258K	-1.22M	-655K	1.67M	371K	-1.88M	-258K	-166K	-670K	1.8M	-2.5M	107K	7.11M	2.24M	237K	1.11M	-1.52M	-266K	-114K	678K	679K	346K	-1.8M	466K	684K	-2.95M	15.77M	2.87M	437K	-3.48M	-2.01M	905K	514K	1.32M
Shares Outstanding (Basic)	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	149.69M	149.63M	141.18M	141.44M	141.38M	141.37M	141.34M	141.33M	141.22M	141.2M	141.14M	140.9M	140.99M	140.92M	141.57M	143.6M	143.99M	143.85M	144.68M	151.98M
Shares Outstanding (Diluted)	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	149.77M	160.51M	144.1M	141.44M	141.41M	151.78M	141.36M	141.33M	141.22M	141.2M	141.18M	141.02M	140.99M	140.92M	141.57M	154.25M	143.99M	143.85M	144.68M	162.92M
EPS (Basic)	-0.89	-0.5	-0.34	-0.59	0.28	-1.22	-0.07	-0.27	0.02	-0.06	-0.08	-0.17	-0.08	0.50	-0.06	-0.4	-1.27	-0.15	-0.18	0.05	0.19	0.33	0.11	0.06	0.08	0.52	0.06	-0.24	0.23	0.12	0.19	0.48	0.26	0.10	0.31	2.77
EPS (Diluted)	-0.89	-0.5	-0.34	-0.59	0.28	-1.22	-0.07	-0.27	0.02	-0.06	-0.08	-0.17	-0.08	0.50	-0.06	-0.4	-1.27	-0.14	-0.17	0.05	0.19	0.33	0.11	0.06	0.08	0.52	0.06	-0.24	0.23	0.12	0.19	0.48	0.26	0.10	0.31	2.76
EBITDA	1.85M	110.38M	125.77M	202.95M	162.37M	108.6M	114.97M	49.5M	135M	109.03M	104.66M	84.93M	115.02M	112.09M	139.75M	85.31M	-154.42M	96.42M	73.71M	137.07M	149.34M	147.81M	149.12M	130.78M	155.62M	143.13M	129.36M	115.88M	153.71M	150.61M	152.75M	134.17M	166.1M	146.84M	176.33M	148.52M
EBIT	-82.3M	37.08M	321.22M	-80.48M	-220.24M	37.84M	32.98M	-20.65M	40.88M	31.23M	36.81M	16.31M	35.38M	37.58M	40.41M	-11.6M	-194.35M	31.9M	-8.22M	16.54M	65.25M	65.5M	70.8M	56.23M	68.79M	126.63M	42.31M	15.3M	67.74M	56.37M	71.81M	51.09M	81.54M	54.08M	91.14M	492.47M
Depreciation & Amortization	84.16M	73.3M	71.68M	68.35M	69.77M	70.75M	70.39M	71.45M	73.56M	72.74M	72.46M	72.86M	79.64M	75.47M	77.63M	78.4M	78.51M	78.61M	81.92M	83.83M	84.09M	82.79M	82.39M	81.47M	86.83M	81.8M	78.87M	79.94M	85.97M	83.15M	83.24M	83.07M	89.39M	86.98M	85.19M	86.93M