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Income Statement - MACERICH CO (MAC)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,015.31 918.20 884.07 859.16 847.44 786.03 927.46 960.35 993.66 1,041.27 1,288.15 1,105.25 1,029.48 881.32 791.25 758.56 805.65 880.87 896.37 829.66
Cost of revenue 627.83 430.27 394.89 390.35 380.88 347.98 367.95 381.00 395.31 405.95 472.16 441.93 423.26 366.14 342.40 336.29 337.48 358.69 330.49 13.85
Gross profit 387.47 487.94 489.18 468.81 466.55 438.05 559.51 579.35 598.35 635.33 815.99 663.32 606.22 515.18 448.85 422.27 468.18 522.19 565.88 815.80
Total operating expenses + 219.71 322.93 311.60 318.78 341.19 349.96 353.36 370.97 363.67 376.71 494.34 663.32 410.34 459.98 286.44 267.52 283.24 522.19 483.82 556.61
Operating income 167.76 165.01 177.58 150.04 125.37 88.09 206.15 308.57 234.68 258.62 321.65 255.19 221.28 192.22 162.40 154.75 180.18 235.73 254.71 273.05
Non-operating income (net) -344.70 -363.98 -456.17 -214.41 -102.26 -334.00 -102.01 -243.20 -57.41 296.94 198.04 1,347.47 -63.95 106.79 70.93 -125.18 -0.53 -148.01 -157.70 -188.61
Income before tax -176.94 -198.97 -278.59 -64.37 23.11 -245.91 104.14 65.37 177.27 555.56 519.69 1,602.66 157.33 299.01 233.33 29.57 179.65 87.72 97.01 84.44
Income tax expense -2.19 -1.30 -0.49 0.71 6.95 -0.45 1.59 -3.60 15.59 0.72 -3.22 -4.27 -1.69 -4.16 -6.11 -9.20 4.76 1.13 -0.47 -0.03
Net income -197.15 -194.12 -274.07 -66.07 14.26 -230.20 96.82 60.02 145.37 517.00 486.07 1,499.04 420.09 337.43 156.87 25.19 120.74 166.05 85.81 252.36
Show Quarterly Income Statement

Income Statement - MACERICH CO (MAC)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 242.75 263.03 253.26 249.79 249.22 273.68 220.22 215.52 208.78 238.69 218.15 212.37 214.85 228.23 210.70 204.09 216.14 229.40 212.14 215.47 190.42 194.64 185.84 178.59 226.95 241.84 231.13 227.97 226.52 246.87 242.20 234.55 236.73 256.74 242.45 247.42 247.05 272.00 253.37 259.90 256.00 320.76 326.26 322.79 318.34 322.91 263.49 254.34 264.51 256.57 266.56 256.98 262.78 251.16 215.67 204.55 214.73 207.58 202.68 190.94 191.07 203.89 123.59 181.23 182.11 192.16 197.79 205.92 210.78 239.23 225.81 209.30 210.94 244.93 223.98 215.79 211.67 203.25 212.11 207.83 212.66
Cost of revenue 285.60 287.77 110.56 112.34 117.17 123.04 103.83 99.49 103.91 98.37 101.65 95.83 99.04 97.31 99.95 95.62 97.48 103.91 91.50 89.31 96.16 90.12 83.26 80.23 94.37 92.37 92.00 87.46 96.12 85.51 93.63 89.04 112.83 96.01 97.64 97.25 104.41 100.92 99.60 98.21 107.22 113.95 115.96 114.12 128.13 119.16 106.86 102.76 113.15 105.32 109.22 105.32 101.75 100.93 88.37 88.80 88.03 80.71 88.51 85.00 88.63 85.72 86.00 80.76 83.01 76.94 80.51 84.78 94.20 91.88 92.22 87.78 18.34 -577.68 84.48 18.52 17.76 -533.10 23.36 12.13 14.71
Gross profit -42.85 -24.74 142.70 137.45 132.06 150.64 116.39 116.04 104.88 140.32 116.50 116.54 115.81 130.92 110.75 108.47 118.67 125.49 120.64 126.16 94.26 104.52 102.59 98.36 132.58 149.48 139.12 140.51 130.40 161.37 148.57 145.51 123.90 160.74 144.81 150.18 142.63 171.08 153.77 161.70 148.78 206.81 210.30 208.68 190.20 203.75 156.63 151.58 151.36 151.25 157.34 151.66 161.03 150.23 127.30 115.74 126.70 126.87 114.18 105.94 102.44 118.17 37.59 100.46 99.11 115.22 117.29 121.13 116.58 147.35 133.59 121.51 192.60 822.61 139.50 197.27 193.92 736.35 188.75 195.71 197.94
Total operating expenses + -73.84 -74.59 97.83 96.30 100.17 88.95 79.31 78.67 75.99 77.31 76.67 79.19 78.43 80.64 79.52 78.90 79.72 87.33 83.06 84.31 86.48 86.19 86.19 88.54 89.03 89.89 88.07 86.97 88.43 123.61 87.24 117.22 87.96 93.00 93.58 88.25 142.63 105.08 108.11 161.70 51.42 114.25 124.17 144.60 129.04 124.59 156.63 102.38 151.36 141.87 151.77 144.38 141.55 150.23 77.28 109.89 121.92 126.87 109.98 101.31 100.16 69.88 103.47 100.46 99.11 81.71 117.29 117.39 112.87 147.35 69.52 127.25 128.56 156.44 117.64 113.93 148.84 126.09 143.81 144.26 146.82
Operating income 30.99 49.86 44.87 41.15 31.89 61.69 37.08 37.36 28.88 63.01 39.84 37.35 37.38 50.28 31.24 29.57 38.95 38.16 37.58 41.85 7.78 18.33 16.40 9.82 43.54 59.59 65.63 53.54 41.97 68.79 61.33 42.31 35.95 67.74 56.37 59.47 51.10 76.71 59.87 80.23 53.22 293.83 93.99 88.08 67.31 79.16 76.34 58.65 67.78 57.68 90.49 139.17 64.58 60.05 46.34 35.07 43.56 53.83 41.21 36.64 30.65 48.29 36.74 37.46 32.37 33.51 49.30 50.44 44.13 49.96 61.23 65.65 63.51 88.49 61.16 63.68 62.83 77.16 64.05 57.67 61.03
Non-operating income (net) -77.37 -42.38 -135.57 -82.88 -83.86 -282.19 -148.64 228.39 -161.55 2.80 -310.13 -51.39 -97.45 -47.07 -44.90 -47.93 -74.51 -65.67 75.49 -38.81 -73.27 -222.93 -37.91 -38.07 -35.08 -29.97 -14.93 -38.91 -32.78 -57.35 20.38 -32.76 -73.28 -13.38 -34.28 -29.99 20.23 -37.89 -45.77 -30.28 399.48 149.21 -58.53 -72.61 -41.58 1,450.89 -38.29 -43.56 -48.31 -59.14 -41.36 -49.23 -44.85 124.33 -2.45 -23.24 4.96 159.90 -25.00 -18.81 -27.95 -8.05 -29.96 -38.38 -37.91 118.79 110.54 -48.84 -30.77 50.41 -53.96 -46.02 -53.31 -34.82 -38.14 -47.46 -56.44 148.52 -47.78 -50.83 -50.51
Income before tax -46.38 7.47 -90.71 -41.73 -51.98 -220.50 -111.55 265.76 -132.67 65.81 -270.29 -14.04 -60.08 3.20 -13.67 -18.36 -35.56 -27.51 113.07 3.05 -65.49 -204.61 -21.52 -28.25 8.47 29.63 50.70 14.63 9.19 11.44 81.71 9.55 -37.33 54.36 22.10 29.49 71.33 38.82 14.10 49.95 452.69 443.04 35.46 15.46 25.73 1,530.05 38.06 15.09 19.47 -1.46 49.13 89.94 19.73 184.38 43.89 11.83 48.52 213.73 16.21 17.84 2.70 40.23 6.78 -0.92 -5.53 152.30 159.84 1.60 13.37 100.38 7.27 19.63 10.19 53.67 23.02 16.22 6.39 225.68 16.27 6.84 10.51
Income tax expense -2.64 -0.47 -0.71 -0.19 -0.82 -0.88 0.55 0.26 -1.22 -0.66 1.67 0.37 -1.88 -0.26 -0.17 -0.67 1.80 -2.50 0.11 7.11 2.24 0.24 1.11 -1.52 -0.27 -0.11 0.68 0.68 0.35 -1.81 0.47 0.68 -2.95 15.77 2.87 0.44 -3.48 -2.01 0.91 0.51 1.32 -1.15 -0.86 -0.28 -0.94 -0.51 -0.69 -2.90 -0.17 0.57 -0.54 -1.48 -0.24 -2.00 -0.93 -3.08 1.85 -0.30 -1.57 -1.77 -2.48 14.45 -2.66 -1.38 1.22 5.64 0.30 -0.38 -0.80 -0.38 0.36 -0.10 0.30 0.01 0.43 0.79 -0.12 -40.72 0.54 0.22 -0.53
Net income -36.35 -18.76 -87.36 -40.91 -50.12 -211.21 -108.19 252.01 -126.73 62.18 -262.55 -14.96 -58.73 1.69 -15.19 -15.38 -37.18 -17.07 106.70 -11.77 -63.60 -190.42 -22.19 -25.12 7.52 26.89 46.37 15.73 7.82 11.75 74.03 7.82 -33.57 32.75 17.50 26.64 69.24 36.94 13.73 45.22 420.92 414.96 33.60 14.40 24.61 1,429.22 35.91 16.09 17.82 144.88 38.12 219.00 18.09 174.25 43.89 133.35 -14.07 163.11 12.94 -19.22 0.03 23.56 8.43 -0.44 -6.36 -14.38 142.84 -21.74 14.02 63.23 3.47 16.56 95.06 44.27 20.92 17.59 6.08 154.13 53.17 31.64 13.42
1 day ago