CLI
Income statement / Annual
Last year (2020), Mack-Cali Realty Corporation's total revenue was $313.56 M,
a decrease of 10.65% from the previous year.
In 2020, Mack-Cali Realty Corporation's net income was -$51.39 M.
See Mack-Cali Realty Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
12/31/2011 |
| Operating Revenue |
$313.56 M
|
$350.94 M
|
$530.61 M
|
$616.20 M
|
$613.40 M
|
$594.88 M
|
$636.80 M
|
$667.03 M
|
$704.74 M
|
$724.28 M
|
| Cost of Revenue |
$141.41 M |
$147.44 M |
$224.15 M |
$254.74 M |
$267.22 M |
$272.19 M |
$302.33 M |
$292.14 M |
$280.14 M |
$202.38 M |
| Gross Profit |
$172.15 M |
$203.50 M |
$306.45 M |
$361.47 M |
$346.18 M |
$322.70 M |
$334.47 M |
$374.90 M |
$424.61 M |
$521.90 M |
| Gross Profit Ratio |
0.55 |
0.58 |
0.58 |
0.59 |
0.56 |
0.54 |
0.53 |
0.56 |
0.6 |
0.72 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$73.64 M
|
$59.80 M
|
$53.99 M
|
$50.95 M
|
$51.98 M
|
$49.15 M
|
$73.17 M
|
$47.68 M
|
$47.87 M
|
$35.54 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$73.64 M
|
$59.80 M
|
$53.99 M
|
$50.95 M
|
$51.98 M
|
$49.15 M
|
$73.17 M
|
$47.68 M
|
$47.87 M
|
$35.54 M
|
| Other Expenses |
$122.04 M |
$132.02 M |
$174.85 M |
$205.17 M |
$186.68 M |
$170.40 M |
$172.49 M |
$182.77 M |
$189.01 M |
$281.06 M |
| Operating Expenses |
$195.68 M |
$191.81 M |
$228.84 M |
$256.12 M |
$238.66 M |
$219.55 M |
$245.66 M |
$230.45 M |
$236.88 M |
$316.60 M |
| Cost And Expenses |
$337.09 M |
$339.25 M |
$452.99 M |
$510.85 M |
$505.88 M |
$491.74 M |
$547.99 M |
$522.58 M |
$517.01 M |
$518.98 M |
| Interest Income |
$43,000.00 |
$2.41 M |
$3.39 M |
$2.77 M |
$1.61 M |
$794,000.00 |
$3.62 M |
$2.90 M |
$35,000.00 |
$39,000.00 |
| Interest Expense |
$80.99 M |
$90.57 M |
$83.75 M |
$93.39 M |
$94.89 M |
$103.05 M |
$112.88 M |
$123.70 M |
$122.37 M |
$125.98 M |
| Depreciation &
Amortization |
$118.35 M
|
$128.15 M
|
$170.28 M
|
$198.67 M
|
$186.55 M
|
$172.11 M
|
$173.85 M
|
$191.52 M
|
$192.16 M
|
$193.01 M
|
| EBITDA |
$147.95 M
|
$330.58 M
|
$338.15 M
|
$315.25 M
|
$398.66 M
|
$149.41 M
|
$315.29 M
|
$300.31 M
|
$355.45 M
|
$390.40 M
|
| EBITDA Ratio |
0.47 |
0.94 |
0.64 |
0.51 |
0.65 |
0.25 |
0.5 |
0.45 |
0.5 |
0.54 |
| Operating Income Ratio
|
-0.08
|
0.03
|
0.15
|
0.17
|
0.18
|
0.17
|
0.14
|
0.22
|
0.27
|
0.28
|
| Total Other
Income/Expenses Net |
-$92.00 M
|
$240.87 M
|
$28.78 M
|
-$71.63 M
|
$22.78 M
|
-$245.20 M
|
-$57.42 M
|
-$234.13 M
|
-$141.45 M
|
$2.02 M
|
| Income Before Tax |
-$115.52 M |
$252.55 M |
$106.40 M |
$33.72 M |
$130.29 M |
-$142.05 M |
$31.39 M |
-$89.69 M |
$46.28 M |
$207.32 M |
| Income Before Tax Ratio
|
-0.37
|
0.72
|
0.2
|
0.05
|
0.21
|
-0.24
|
0.05
|
-0.13
|
0.07
|
0.29
|
| Income Tax Expense |
-$11.01 M |
$331.44 M |
$112.54 M |
$21.76 M |
$117.67 M |
-$142.15 M |
$55.46 M |
-$110.43 M |
-$19.08 M |
$128.00 M |
| Net Income |
-$51.39 M |
$111.86 M |
$84.11 M |
$23.19 M |
$117.22 M |
-$125.75 M |
$28.57 M |
-$14.91 M |
$40.92 M |
$71.42 M |
| Net Income Ratio |
-0.16 |
0.32 |
0.16 |
0.04 |
0.19 |
-0.21 |
0.04 |
-0.02 |
0.06 |
0.1 |
| EPS |
-0.51 |
1.11 |
0.84 |
0.26 |
1.31 |
-1.41 |
0.32 |
-0.17 |
0.47 |
0.83 |
| EPS Diluted |
-0.51 |
1.11 |
0.84 |
0.23 |
1.17 |
-1.25 |
0.29 |
-0.15 |
0.41 |
0.72 |
| Weighted Average Shares
Out |
$100.26 M
|
$100.69 M
|
$100.72 M
|
$90.01 M
|
$89.75 M
|
$89.29 M
|
$88.73 M
|
$87.76 M
|
$87.74 M
|
$86.05 M
|
| Weighted Average Shares
Out Diluted |
$100.26 M
|
$100.69 M
|
$100.72 M
|
$100.70 M
|
$100.50 M
|
$100.22 M
|
$100.04 M
|
$99.79 M
|
$100.00 M
|
$98.96 M
|
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