MAC
Income statement / Annual
Last year (2023), The Macerich Company's total revenue was $881.37 M,
an increase of 2.58% from the previous year.
In 2023, The Macerich Company's net income was -$274.07 M.
See The Macerich Company’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$881.37 M
|
$859.16 M
|
$847.44 M
|
$786.03 M
|
$927.46 M
|
$960.35 M
|
$993.66 M
|
$1.04 B
|
$1.29 B
|
$1.11 B
|
| Cost of Revenue |
$677.25 M |
$390.35 M |
$380.88 M |
$347.98 M |
$367.95 M |
$381.00 M |
$395.31 M |
$405.95 M |
$472.16 M |
$441.93 M |
| Gross Profit |
$204.12 M |
$468.81 M |
$466.55 M |
$438.05 M |
$559.51 M |
$579.35 M |
$598.35 M |
$635.33 M |
$815.99 M |
$663.32 M |
| Gross Profit Ratio |
0.23 |
0.55 |
0.55 |
0.56 |
0.6 |
0.6 |
0.6 |
0.61 |
0.63 |
0.6 |
| Research and Development
Expenses |
$0.00
|
-$0.08
|
-$0.06
|
$0.16
|
$0.21
|
$0.12
|
$0.14
|
$0.13
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$29.24 M
|
$27.16 M
|
$30.06 M
|
$30.34 M
|
$22.63 M
|
$24.16 M
|
$28.24 M
|
$28.22 M
|
$29.87 M
|
$29.41 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 |
$29.24 M
|
$27.16 M
|
$30.06 M
|
$30.34 M
|
$22.63 M
|
$24.16 M
|
$28.24 M
|
$28.22 M
|
$29.87 M
|
$29.41 M
|
| Other Expenses |
$0.00 |
$291.61 M |
$311.13 M |
$319.62 M |
$330.73 M |
$346.81 M |
-$13.63 M |
-$13.38 M |
$10.29 M |
$1.41 B |
| Operating Expenses |
$26.54 M |
$318.78 M |
$341.19 M |
$349.96 M |
$353.36 M |
$370.97 M |
$363.67 M |
$376.71 M |
$494.34 M |
$408.13 M |
| Cost And Expenses |
$703.79 M |
$709.13 M |
$722.07 M |
$697.94 M |
$721.31 M |
$751.97 M |
$758.98 M |
$782.65 M |
$966.50 M |
$850.06 M |
| Interest Income |
$0.00 |
$216.85 M |
$192.68 M |
$75.55 M |
$138.25 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$172.92 M |
$216.85 M |
$192.68 M |
$75.55 M |
$138.25 M |
$182.96 M |
$171.78 M |
$163.68 M |
$211.94 M |
$190.69 M |
| Depreciation &
Amortization |
$296.39 M
|
$732.71 M
|
$731.07 M
|
$558.42 M
|
$644.67 M
|
$736.74 M
|
$758.98 M
|
$782.65 M
|
$464.47 M
|
$378.72 M
|
| EBITDA |
$190.72 M
|
$436.39 M
|
$452.19 M
|
$155.70 M
|
$585.38 M
|
$583.01 M
|
$570.11 M
|
$864.76 M
|
$987.38 M
|
$1.99 B
|
| EBITDA Ratio |
0.22 |
0.51 |
0.53 |
0.28 |
0.63 |
0.63 |
0.65 |
0.62 |
0.65 |
1.91 |
| Operating Income Ratio
|
0
|
0.17
|
0.17
|
-0.13
|
0.27
|
0.22
|
0.24
|
0.25
|
0.25
|
0.23
|
| Total Other
Income/Expenses Net |
-$428.51 M
|
-$216.81 M
|
-$102.26 M
|
-$334.00 M
|
-$102.01 M
|
-$143.01 M
|
-$57.41 M
|
$296.94 M
|
$198.04 M
|
$1.35 B
|
| Income Before Tax |
-$273.57 M |
-$64.37 M |
$23.11 M |
-$245.91 M |
$104.14 M |
$65.37 M |
$177.27 M |
$555.56 M |
$519.69 M |
$1.60 B |
| Income Before Tax Ratio
|
-0.31
|
-0.07
|
0.03
|
-0.31
|
0.11
|
0.07
|
0.18
|
0.53
|
0.4
|
1.45
|
| Income Tax Expense |
-$494,000.00 |
$705,000.00 |
$6.95 M |
-$447,000.00 |
$1.59 M |
-$3.60 M |
$15.59 M |
$722,000.00 |
-$3.22 M |
-$4.27 M |
| Net Income |
-$274.07 M |
-$65.08 M |
$14.26 M |
-$245.46 M |
$96.82 M |
$60.02 M |
$146.13 M |
$517.00 M |
$487.56 M |
$1.50 B |
| Net Income Ratio |
-0.31 |
-0.08 |
0.02 |
-0.31 |
0.1 |
0.06 |
0.15 |
0.5 |
0.38 |
1.36 |
| EPS |
-1.28 |
-0.3 |
0.07 |
-1.68 |
0.76 |
0.43 |
1.04 |
3.59 |
3.16 |
9.48 |
| EPS Diluted |
-1.28 |
-0.3 |
0.07 |
-1.68 |
0.76 |
0.43 |
1.04 |
3.59 |
3.16 |
9.48 |
| Weighted Average Shares
Out |
$215.55 M
|
$215.03 M
|
$198.07 M
|
$146.23 M
|
$141.34 M
|
$141.14 M
|
$140.99 M
|
$143.99 M
|
$154.40 M
|
$158.20 M
|
| Weighted Average Shares
Out Diluted |
$215.55 M
|
$215.03 M
|
$198.07 M
|
$146.23 M
|
$141.34 M
|
$141.22 M
|
$140.99 M
|
$143.99 M
|
$154.40 M
|
$158.20 M
|
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