The Macerich Company
MAC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $918,204 | $884,068 | $859,164 | $847,437 |
| % Growth | 3.9% | 2.9% | 1.4% | – |
| Cost of Goods Sold | $430,267 | $394,890 | $390,353 | $380,884 |
| Gross Profit | $487,937 | $489,178 | $468,811 | $466,553 |
| % Margin | 53.1% | 55.3% | 54.6% | 55.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $28,145 | $29,238 | $27,164 | $30,056 |
| SG&A Expenses | $28,145 | $29,238 | $27,164 | $30,056 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $294,780 | $282,361 | $291,612 | $311,129 |
| Operating Expenses | $322,925 | $311,599 | $318,776 | $341,185 |
| Operating Income | $165,012 | $177,579 | $150,035 | $125,368 |
| % Margin | 18% | 20.1% | 17.5% | 14.8% |
| Other Income/Exp. Net | -$363,977 | -$456,172 | -$214,409 | -$102,257 |
| Pre-Tax Income | -$198,965 | -$278,593 | -$64,374 | $23,111 |
| Tax Expense | -$1,300 | -$494 | $705 | $6,948 |
| Net Income | -$194,120 | -$274,065 | -$66,068 | $14,263 |
| % Margin | -21.1% | -31% | -7.7% | 1.7% |
| EPS | -0.79 | -1.28 | -0.31 | 0.068 |
| % Growth | 38.3% | -312.9% | -557.9% | – |
| EPS Diluted | -0.78 | -1.28 | -0.31 | 0.068 |
| Weighted Avg Shares Out | 244,806 | 215,548 | 215,031 | 198,070 |
| Weighted Avg Shares Out Dil | 249,749 | 215,548 | 215,031 | 198,070 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $219,987 | $172,920 | $216,851 | $192,679 |
| Depreciation & Amortization | $305,875 | $296,394 | $302,480 | $324,403 |
| EBITDA | $326,897 | $190,721 | $454,957 | $540,193 |
| % Margin | 35.6% | 21.6% | 53% | 63.7% |