The Macerich Company (MAC) Income Statement: Revenue & Earnings

The Macerich Company Income Statement Analysis

Revenue, earnings, and profit margins in millions USD

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The Macerich Company income statement - Annual data in millions USD
Breakdown	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018
Revenue & Gross Profit
Revenue	918.20	884.07	859.16	847.44	786.03	927.46	960.35
Cost of Revenue	430.27	394.89	390.35	380.88	347.98	271.55	381.00
Gross Profit	487.94	489.18	468.81	466.55	438.05	655.92	579.35
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	28.15	29.24	27.16	30.06	30.34	22.63	24.16
Operating Expenses	322.93	311.60	318.78	341.19	375.15	353.36	370.97
Operating Income	165.01	177.58	200.91	150.21	88.09	236.11	208.38
Other Income/Expense
Interest Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Interest Expense	219.99	172.92	216.85	192.68	0.00	0.00	182.96
Other Income/Expense	-143.99	-283.25	2.44	-90.42	95.15	-36.60	39.95
Income
Income Before Tax	-198.97	-278.59	-64.37	23.11	-245.91	-20.19	65.37
Income Tax Expense	-1.30	-0.49	0.71	6.95	-0.45	1.59	-3.60
Net Income	-194.12	-274.07	-66.07	14.26	-230.20	96.82	60.02
Net Income - Continuous Operations	-197.67	-278.10	-65.08	16.16	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	326.90	190.72	454.96	470.30	385.00	609.45	583.01
EBIT	21.02	-105.67	152.48	145.90	61.05	272.71	248.33
Depreciation & Amortization	294.78	282.36	291.61	324.40	323.96	330.73	327.44
Earnings Per Share
Basic EPS	-1.00	-1.00	-	-	-2.00	1.00	-
Diluted EPS	-1.00	-1.00	-	-	-2.00	1.00	-
Basic Shares Outstanding	221.85	215.55	215.03	198.07	146.23	141.34	141.14
Diluted Shares Outstanding	231.86	224.50	215.03	198.07	146.23	141.34	141.14