Macerich Co
NYSE:MAC

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Macerich Co
NYSE:MAC
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Price: 20.26 USD 1.71% Market Closed
Market Cap: 4.6B USD
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Income Statement

Earnings Waterfall
Macerich Co

Revenue
1.1B USD
Cost of Revenue
-509.5m USD
Gross Profit
582.5m USD
Operating Expenses
-387.3m USD
Operating Income
195.2m USD
Other Expenses
-243.6m USD
Net Income
-48.4m USD

Income Statement
Macerich Co

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 039
N/A
1 105
+6%
1 159
+5%
1 228
+6%
1 290
+5%
1 288
0%
1 226
-5%
1 163
-5%
1 090
-6%
1 041
-4%
1 032
-1%
1 020
-1%
1 009
-1%
994
-2%
983
-1%
970
-1%
970
0%
960
-1%
950
-1%
944
-1%
933
-1%
928
-1%
928
+0%
879
-5%
833
-5%
786
-6%
749
-5%
786
+5%
813
+3%
847
+4%
873
+3%
862
-1%
860
0%
859
0%
858
0%
866
+1%
874
+1%
884
+1%
878
-1%
1 090
+24%
1 092
+0%
Gross Profit
Cost of Revenue
(428)
(442)
(471)
(493)
(503)
(497)
(463)
(436)
(419)
(406)
(403)
(402)
(400)
(395)
(404)
(415)
(411)
(400)
(384)
(363)
(361)
(368)
(366)
(359)
(350)
(348)
(350)
(359)
(367)
(381)
(382)
(389)
(397)
(390)
(392)
(392)
(394)
(395)
(400)
(507)
(510)
Gross Profit
611
N/A
663
+9%
689
+4%
734
+7%
788
+7%
791
+0%
763
-4%
727
-5%
671
-8%
635
-5%
629
-1%
618
-2%
609
-1%
598
-2%
580
-3%
556
-4%
559
+1%
560
+0%
567
+1%
581
+3%
571
-2%
560
-2%
562
+0%
520
-7%
483
-7%
438
-9%
400
-9%
428
+7%
446
+4%
467
+5%
491
+5%
473
-4%
464
-2%
469
+1%
466
-1%
474
+2%
480
+1%
489
+2%
478
-2%
583
+22%
582
0%
Operating Income
Operating Expenses
(377)
(408)
(442)
(476)
(505)
(494)
(461)
(427)
(397)
(377)
(373)
(371)
(365)
(364)
(360)
(353)
(352)
(352)
(352)
(355)
(356)
(353)
(354)
(356)
(354)
(350)
(392)
(384)
(340)
(341)
(363)
(357)
(326)
(319)
(318)
(318)
(315)
(312)
(309)
(385)
(387)
Selling, General & Administrative
(26)
(29)
(31)
(33)
(35)
(30)
(30)
(30)
(30)
(28)
(28)
(28)
(26)
(28)
(28)
(25)
(25)
(24)
(23)
(23)
(23)
(23)
(23)
(26)
(28)
(30)
(32)
(30)
(30)
(30)
(29)
(29)
(28)
(27)
(27)
(30)
(29)
(29)
(30)
(36)
(36)
Depreciation & Amortization
(351)
(379)
(411)
(442)
(470)
(465)
(431)
(397)
(366)
(349)
(345)
(343)
(339)
(335)
(332)
(328)
(327)
(327)
(329)
(333)
(334)
(331)
(332)
(329)
(325)
(320)
(316)
(313)
(310)
(311)
(306)
(301)
(298)
(292)
(290)
(288)
(286)
(282)
(279)
(349)
(351)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(45)
(41)
0
0
(28)
(28)
0
0
0
0
0
0
0
0
0
Operating Income
234
N/A
255
+9%
247
-3%
259
+5%
283
+9%
296
+5%
302
+2%
301
-1%
275
-9%
259
-6%
257
-1%
247
-4%
244
-1%
235
-4%
220
-6%
202
-8%
207
+2%
208
+1%
214
+3%
226
+5%
215
-5%
206
-4%
208
+1%
164
-21%
129
-21%
88
-32%
7
-92%
43
+492%
105
+144%
125
+19%
128
+2%
116
-10%
138
+19%
150
+9%
149
-1%
156
+5%
165
+6%
178
+8%
169
-5%
198
+17%
195
-1%
Pre-Tax Income
Interest Income Expense
(112)
(130)
(143)
(156)
(170)
(167)
(150)
(131)
(115)
(107)
(104)
(103)
(94)
(86)
(97)
(94)
(101)
(111)
(102)
(108)
(82)
(90)
(62)
(66)
(116)
(103)
(156)
(157)
(149)
(177)
(206)
(218)
(222)
(222)
(242)
(257)
(372)
(330)
(354)
(515)
(486)
Non-Reccuring Items
(1)
(10)
(7)
(9)
(9)
2
(4)
(3)
3
2
5
5
0
0
0
0
0
0
(7)
(16)
(17)
(17)
(46)
(41)
(42)
(82)
0
0
(41)
(28)
0
0
(27)
(5)
(6)
(6)
(159)
(145)
(181)
(229)
(136)
Gain/Loss on Disposition of Assets
(34)
1 497
1 521
1 526
1 513
400
812
827
811
415
31
19
27
42
(45)
(54)
5
(32)
6
0
(31)
4
4
4
17
(150)
(171)
(175)
(70)
103
131
134
17
13
11
22
24
19
15
342
381
Total Other Income
(9)
(10)
(10)
(10)
(11)
(12)
(13)
(13)
(13)
(13)
(14)
(15)
(15)
(14)
(10)
(6)
(3)
0
0
16
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
78
N/A
1 603
+1 949%
1 609
+0%
1 609
+0%
1 607
0%
520
-68%
947
+82%
981
+4%
960
-2%
556
-42%
174
-69%
154
-12%
162
+5%
177
+10%
69
-61%
49
-29%
108
+122%
65
-40%
112
+71%
117
+4%
86
-27%
104
+21%
103
-1%
61
-41%
(12)
N/A
(246)
-2 002%
(320)
-30%
(289)
+10%
(154)
+47%
23
N/A
53
+129%
32
-40%
(95)
N/A
(64)
+32%
(89)
-38%
(85)
+5%
(341)
-303%
(279)
+18%
(351)
-26%
(204)
+42%
(45)
+78%
Net Income
Tax Provision
3
4
5
2
3
3
1
0
(2)
(1)
4
4
2
(1)
(2)
(2)
0
4
0
0
0
(2)
(1)
1
1
0
(2)
(11)
(10)
(7)
(7)
1
2
(1)
3
2
0
0
(0)
1
2
Income from Continuing Operations
81
1 607
1 614
1 612
1 609
523
948
981
958
555
178
158
164
176
67
47
109
69
112
117
86
103
102
62
(11)
(246)
(322)
(299)
(164)
16
47
33
(94)
(65)
(86)
(83)
(341)
(278)
(351)
(203)
(43)
Income to Minority Interest
(12)
(108)
(108)
(108)
(108)
(35)
(64)
(67)
(63)
(38)
(13)
(11)
(13)
(16)
(9)
(8)
(13)
(9)
(11)
(8)
(4)
(6)
(6)
(6)
(2)
15
21
11
5
(2)
(6)
4
9
(1)
(2)
(5)
7
4
9
1
(4)
Net Income (Common)
214
N/A
1 498
+599%
1 504
+0%
1 503
0%
1 500
0%
486
-68%
882
+81%
913
+4%
893
-2%
516
-42%
165
-68%
146
-11%
150
+3%
145
-3%
43
-71%
24
-45%
80
+239%
59
-26%
100
+70%
108
+8%
81
-26%
96
+19%
95
0%
55
-43%
(14)
N/A
(231)
-1 552%
(302)
-31%
(289)
+4%
(160)
+45%
13
N/A
40
+197%
36
-9%
(86)
N/A
(67)
+22%
(89)
-32%
(88)
+0%
(336)
-281%
(275)
+18%
(343)
-25%
(203)
+41%
(48)
+76%
EPS (Diluted)
1.43
N/A
9.85
+589%
8.93
-9%
8.92
0%
8.9
0%
2.9
-67%
5.61
+93%
5.92
+6%
5.84
-1%
3.32
-43%
1.08
-67%
0.96
-11%
0.99
+3%
0.96
-3%
0.28
-71%
0.15
-46%
0.53
+253%
0.4
-25%
0.67
+68%
0.72
+7%
0.54
-25%
0.64
+19%
0.64
N/A
0.36
-44%
-0.1
N/A
-1.58
-1 480%
-1.9
-20%
-1.15
+39%
-0.74
+36%
0.07
N/A
0.18
+157%
0.18
N/A
-0.39
N/A
-0.31
+21%
-0.4
-29%
-0.4
N/A
-1.55
-288%
-1.28
+17%
-1.59
-24%
-0.95
+40%
-0.22
+77%

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