The Macerich Company
MAC · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $253 | $250 | $249 | $274 |
| % Growth | 1.4% | 0.2% | -8.9% | – |
| Cost of Goods Sold | $11 | $112 | $117 | $123 |
| Gross Profit | $243 | $137 | $132 | $151 |
| % Margin | 95.8% | 55% | 53% | 55% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $8 | $8 | $7 |
| SG&A Expenses | $7 | $8 | $8 | $7 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $62 | $89 | $93 | $81 |
| Operating Expenses | $69 | $96 | $100 | $89 |
| Operating Income | $174 | $41 | $32 | $62 |
| % Margin | 68.5% | 16.5% | 12.8% | 22.5% |
| Other Income/Exp. Net | -$263 | -$83 | -$84 | -$282 |
| Pre-Tax Income | -$89 | -$42 | -$52 | -$220 |
| Tax Expense | $1 | -$0 | -$1 | -$1 |
| Net Income | -$87 | -$41 | -$50 | -$211 |
| % Margin | -34.5% | -16.4% | -20.1% | -77.2% |
| EPS | -0.34 | -0.16 | -0.2 | -0.89 |
| % Growth | -112.5% | 20% | 77.5% | – |
| EPS Diluted | -0.34 | -0.16 | -0.2 | -0.89 |
| Weighted Avg Shares Out | 254 | 253 | 253 | 237 |
| Weighted Avg Shares Out Dil | 254 | 253 | 253 | 237 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $72 | $69 | $0 |
| Depreciation & Amortization | $91 | $91 | $95 | $81 |
| EBITDA | $4 | $121 | $112 | $143 |
| % Margin | 1.7% | 48.6% | 45.1% | 52.3% |