MAC
Income statement / Annual
Last year (2024), The Macerich Company's total revenue was $918.20 M,
an increase of 4.18% from the previous year.
In 2024, The Macerich Company's net income was -$194.12 M.
See The Macerich Company,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
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 |
| Operating Revenue |
$918.20 M |
$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 |
| Cost of Revenue |
$430.27 M
|
$394.89 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
|
| Gross Profit |
$487.94 M
|
$486.48 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
|
| Gross Profit Ratio |
0.53
|
0.55
|
0.55
|
0.55
|
0.56
|
0.6
|
0.6
|
0.6
|
0.61
|
0.63
|
| 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 |
$28.15 M
|
$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
|
| 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 |
$28.15 M
|
$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
|
| Other Expenses |
$294.78 M
|
$0.00
|
$291.61 M
|
$311.13 M
|
$407.71 M
|
$330.73 M
|
$346.81 M
|
$335.43 M
|
$348.49 M
|
$464.47 M
|
| Operating Expenses |
$322.93 M
|
$218.35 M
|
$322.68 M
|
$341.19 M
|
$349.96 M
|
$353.36 M
|
$370.97 M
|
$363.67 M
|
$376.71 M
|
$494.34 M
|
| Cost And Expenses |
$753.19 M
|
$668.67 M
|
$713.03 M
|
$731.07 M
|
$929.34 M
|
$734.04 M
|
$736.74 M
|
$758.98 M
|
$782.65 M
|
$966.50 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$219.99 M
|
$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
|
| Depreciation & Amortization |
$305.88 M
|
$282.36 M
|
$291.61 M
|
$324.40 M
|
$326.06 M
|
$337.67 M
|
$327.44 M
|
$341.28 M
|
$348.49 M
|
$464.47 M
|
| EBITDA |
$326.90 M |
$8.79 M |
$436.39 M |
$540.19 M |
$165.41 M |
$580.06 M |
$583.01 M |
$570.11 M |
$1.07 B |
$987.38 M |
| EBITDA Ratio |
0.36
|
0.01
|
0.51
|
0.64
|
0.21
|
0.63
|
0.61
|
0.57
|
1.03
|
0.77
|
| Operating Income Ratio |
0.18
|
0.2
|
0.18
|
0.15
|
0
|
0.28
|
0.32
|
0.24
|
0.25
|
0.25
|
| Total Other Income/Expenses Net |
-$363.98 M
|
-$451.15 M
|
-$220.76 M
|
-$102.26 M
|
-$306.95 M
|
-$150.98 M
|
-$243.20 M
|
-$57.41 M
|
$296.94 M
|
$198.04 M
|
| Income Before Tax |
-$198.97 M
|
-$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
|
| Income Before Tax Ratio |
-0.22
|
-0.31
|
-0.07
|
0.03
|
-0.31
|
0.11
|
0.07
|
0.18
|
0.53
|
0.4
|
| Income Tax Expense |
-$1.30 M
|
-$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
|
| Net Income |
-$194.12 M
|
-$274.07 M
|
-$66.07 M
|
$14.26 M
|
-$230.20 M
|
$96.82 M
|
$60.02 M
|
$145.37 M
|
$517.00 M
|
$486.07 M
|
| Net Income Ratio |
-0.21
|
-0.31
|
-0.08
|
0.02
|
-0.29
|
0.1
|
0.06
|
0.15
|
0.5
|
0.38
|
| EPS |
-0.87 |
-1.28 |
-0.31 |
0.07 |
-1.68 |
0.68 |
0.43 |
1.04 |
3.59 |
3.16 |
| EPS Diluted |
-0.87 |
-1.28 |
-0.31 |
0.07 |
-1.54 |
0.68 |
0.43 |
1.04 |
3.59 |
3.16 |
| Weighted Average Shares Out |
$221.85 M
|
$215.55 M
|
$215.03 M
|
$198.07 M
|
$146.23 M
|
$141.41 M
|
$141.14 M
|
$142.52 M
|
$143.99 M
|
$157.92 M
|
| Weighted Average Shares Out Diluted |
$221.85 M
|
$215.55 M
|
$215.03 M
|
$198.07 M
|
$146.23 M
|
$141.34 M
|
$141.14 M
|
$141.91 M
|
$146.71 M
|
$158.06 M
|
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