The Macerich Company
MAC · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $253,262 | $249,793 | $249,224 | $273,676 |
| % Growth | 1.4% | 0.2% | -8.9% | – |
| Cost of Goods Sold | $110,561 | $112,343 | $117,165 | $123,040 |
| Gross Profit | $142,701 | $137,450 | $132,059 | $150,636 |
| % Margin | 56.3% | 55% | 53% | 55% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,928 | $7,798 | $7,612 | $7,496 |
| SG&A Expenses | $6,928 | $7,798 | $7,612 | $7,496 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $90,904 | $88,500 | $92,562 | $81,454 |
| Operating Expenses | $97,832 | $96,298 | $100,174 | $88,950 |
| Operating Income | $44,869 | $41,152 | $31,885 | $61,686 |
| % Margin | 17.7% | 16.5% | 12.8% | 22.5% |
| Other Income/Exp. Net | -$135,574 | -$82,884 | -$83,860 | -$282,185 |
| Pre-Tax Income | -$90,705 | -$41,732 | -$51,975 | -$220,499 |
| Tax Expense | -$710 | -$188 | -$822 | -$879 |
| Net Income | -$87,360 | -$40,905 | -$50,123 | -$211,210 |
| % 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 | 254,130 | 253,085 | 252,992 | 236,619 |
| Weighted Avg Shares Out Dil | 254,130 | 253,085 | 252,992 | 236,619 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $71,925 | $69,074 | $0 |
| Depreciation & Amortization | $93,988 | $91,199 | $95,219 | $81,454 |
| EBITDA | $138,857 | $121,392 | $112,318 | $143,140 |
| % Margin | 54.8% | 48.6% | 45.1% | 52.3% |