Macerich (MAC)

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14.20

-0.05 (-0.35%)

At close: Apr 16, 2025, 2:58 PM

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	922.64M	886.82M	884.75M	880.09M	883.24M	873.61M	866.16M	857.87M	859.16M	860.34M	861.77M	873.16M	847.44M	812.68M	786.38M	749.5M	786.03M	833.22M	878.51M	927.89M	927.46M	932.5M	943.57M	950.14M	960.35M	970.22M	970.47M	983.35M	993.66M	1.01B	1.02B	1.03B	1.04B	1.09B	1.16B	1.23B
Cost of Revenue	458.62M	615.38M	613.2M	537.87M	464.65M	393.83M	392.13M	391.92M	390.36M	396.96M	388.5M	382.2M	380.88M	367.1M	358.85M	349.77M	347.98M	350.22M	358.97M	366.2M	367.95M	361.09M	362.72M	364.29M	381M	391.5M	395.52M	403.73M	395.31M	400.22M	402.18M	403.14M	405.95M	418.97M	435.34M	451.25M
Gross Profit	464.02M	271.44M	271.55M	342.22M	418.59M	479.77M	474.02M	465.95M	468.81M	463.38M	473.27M	490.96M	466.55M	445.58M	427.53M	399.73M	438.05M	483M	519.54M	561.69M	559.51M	571.4M	580.85M	585.85M	579.35M	578.72M	574.95M	579.62M	598.35M	608.7M	617.66M	629.18M	635.33M	671.06M	727.58M	774.57M
Operating Income	303.69M	180.13M	284.84M	373.17M	322.8M	321.23M	217M	110.49M	144.78M	107.29M	107.31M	113.24M	111.16M	105.53M	84.35M	52.32M	88.09M	129.35M	164.01M	207.72M	206.15M	215.35M	225.63M	214.41M	208.38M	207.33M	202.37M	219.53M	234.68M	243.66M	247.15M	256.5M	258.62M	274.47M	300.73M	313.7M
Interest Income	15.7M	15.7M	69.08M	108.08M	147.51M	206.68M	205.93M	151.22M	111.8M	52.63M	n/a	n/a	n/a	n/a	n/a	32.81M	32.81M	32.81M	32.81M	13.24M	13.24M	13.24M	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	-461.98M	-185.67M	-361.01M	-315.81M	-279.3M	-341.2M	-84.58M	-88.9M	-64.38M	-95.09M	31.64M	53.05M	23.11M	-153.99M	-288.57M	-319.87M	-245.91M	-11.68M	60.54M	103.42M	104.14M	85.96M	116.96M	111.89M	65.37M	108.28M	48.67M	68.61M	177.27M	161.73M	153.74M	174.19M	555.56M	959.78M	981.13M	946.65M
Net Income	-194.31M	79.08M	-75.28M	-342.25M	-273.53M	-332.24M	-83.2M	-85.92M	-65.08M	-85.61M	34.59M	40.51M	14.26M	-159.09M	-287.98M	-301.33M	-230.2M	-12.89M	55.67M	96.52M	96.82M	81.68M	109.33M	101.42M	60.02M	81.02M	24.49M	43.31M	146.13M	150.51M	146.74M	165.32M	517M	894.83M	914.69M	883.87M
Selling & General & Admin	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	30.34M	28.45M	26.15M	22.49M	22.63M	22.58M	22.73M	23.1M	24.16M	25.45M	25.29M	27.8M	28.24M	26.18M	27.83M	28.05M	28.22M	30.45M	30.21M	30.08M
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	199.53M	124.57M	59.34M	60.19M	145.15M	225.43M	253.01M	290.21M	291.61M	297.69M	300.42M	305.59M	311.13M	68.19M	71.33M	74M	77.81M	325.2M	329.38M	331.47M	330.73M	333.47M	332.48M	348.34M	346.81M	257.5M	172.54M	70.19M	-13.63M	-15.03M	-14.88M	-13.97M	-13.38M	-13.41M	-13.36M	-12.98M
Operating Expenses	284.31M	215.29M	175.56M	176.08M	241.01M	314.93M	317.78M	317.49M	318.78M	325.46M	329.01M	334.42M	341.19M	340.05M	343.18M	347.41M	349.96M	353.65M	355.53M	353.96M	353.36M	356.05M	355.22M	371.44M	370.96M	371.39M	372.58M	360.09M	363.67M	365.04M	370.51M	372.68M	376.7M	396.58M	426.85M	460.86M
Interest Expense	178.59M	133.07M	186.45M	185.69M	172.92M	206.68M	205.93M	204.41M	216.85M	201.21M	188.92M	190.64M	192.68M	159.4M	156.25M	154.18M	108.36M	146.09M	123.7M	107.97M	138.25M	136.75M	166.88M	168.68M	182.96M	181.37M	179.7M	183.11M	171.78M	169.61M	166.33M	165.2M	163.68M	169.76M	184.73M	198.43M
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	619.09M	706.83M	701.86M	713.95M	705.66M	708.76M	709.92M	709.41M	709.13M	722.42M	717.51M	716.62M	722.07M	707.15M	702.03M	697.18M	697.94M	703.87M	714.5M	720.17M	721.31M	717.14M	717.94M	735.73M	751.97M	762.89M	768.1M	763.82M	758.98M	765.26M	772.69M	775.82M	782.65M	815.55M	862.19M	912.11M
Income Tax Expense	-1.3M	-1.08M	51K	164K	-494K	-97K	-1.94M	-2.98M	705K	-1.54M	-1.27M	6.51M	6.95M	9.69M	10.69M	2.06M	-447K	-798K	-1.23M	977K	1.59M	-102K	-314K	-309K	-3.6M	13.97M	16.38M	16.13M	15.59M	-2.19M	-4.16M	-4.08M	722K	1.59M	-174K	-971K
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)	-2.32	-1.15	-1.87	-1.6	-1.28	-1.54	-0.39	-0.4	-0.3	-0.39	0.17	0.19	-0.04	-1.23	-1.88	-2	-1.55	-0.09	0.39	0.68	0.69	0.58	0.77	0.71	0.42	0.57	0.17	0.30	1.02	1.05	1.03	1.15	3.44	5.87	5.98	5.76
EPS (Diluted)	-2.32	-1.15	-1.87	-1.6	-1.28	-1.54	-0.39	-0.4	-0.3	-0.39	0.17	0.20	-0.03	-1.23	-1.87	-1.98	-1.53	-0.07	0.40	0.68	0.69	0.58	0.77	0.71	0.42	0.57	0.17	0.30	1.02	1.05	1.03	1.15	3.43	5.86	5.97	5.75
EBITDA	440.95M	601.47M	599.69M	588.89M	435.44M	408.07M	408.5M	398.19M	433.61M	413.63M	416.69M	451.79M	452.17M	182.73M	167.05M	101.01M	152.77M	456.53M	507.92M	583.33M	577.04M	583.32M	578.65M	558.89M	544M	542.08M	549.56M	572.95M	591.24M	603.63M	599.86M	623.45M	637.8M	684.37M	745.42M	758.78M
EBIT	195.52M	57.59M	58.35M	-229.89M	-170.07M	91.06M	84.45M	88.28M	125.23M	119.73M	126.07M	129.68M	101.77M	-127.96M	-133.64M	-182.26M	-154.13M	105.47M	139.08M	218.09M	257.79M	261.33M	322.46M	293.98M	253.05M	251.99M	181.73M	211.23M	247.02M	260.82M	258.53M	277.86M	719.24M	1.13B	1.17B	1.15B
Depreciation & Amortization	297.49M	283.09M	280.55M	279.26M	282.36M	286.15M	288.14M	290.21M	291.61M	297.69M	300.42M	305.59M	311.13M	310M	313.14M	317.43M	322.86M	328.44M	332.62M	333.08M	330.73M	333.47M	332.48M	328.97M	327.44M	326.58M	327.92M	332.3M	335.43M	338.85M	342.68M	344.63M	348.49M	366.13M	396.64M	427.44M