Macerich Income Statement
MAC / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Macerich reported $1.0B in revenue and $197M in net loss for FY2025. Revenue has grown at a 2.8% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score -0.09 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.0B | $918.2M | $884.1M | $859.2M | $847.4M | $786.0M | $927.5M | $960.4M | $993.7M | $1.0B | $1.3B | $1.1B | $1.0B | $797.5M | $684.7M |
| SG&A Expense | $31.5M | $28.1M | $29.2M | $27.2M | $30.1M | $30.3M | $22.6M | $24.2M | $28.2M | $28.2M | $29.9M | $29.4M | $27.8M | $20.4M | $21.1M |
| Interest Expense | - | - | - | $216.9M | $192.7M | $75.5M | $138.3M | $183.0M | $171.8M | $163.7M | $211.9M | $190.7M | $197.2M | $164.4M | $167.2M |
| Income Tax | -$2.2M | -$1.3M | -$494.0K | $705.0K | $6.9M | -$447.0K | $1.6M | -$3.6M | $15.6M | $722.0K | -$3.2M | -$4.3M | -$1.7M | -$4.2M | -$6.1M |
| Net Income | -$197.1M | -$194.1M | -$274.1M | -$66.1M | $14.3M | -$230.2M | $96.8M | $69.0M | $161.7M | $554.8M | $522.9M | $1.6B | $449.0M | $366.4M | $169.1M |
| EPS (Basic) | -$1.28 | -$0.31 | $0.07 | -$1.58 | $0.68 | $0.42 | $1.02 | $3.52 | $3.08 | $10.46 | $3.01 | $2.51 | $1.18 | $0.19 | $1.45 |
| EPS (Diluted) | -$1.28 | -$0.31 | $0.07 | -$1.58 | $0.68 | $0.42 | $1.02 | $3.52 | $3.08 | $10.45 | $3.00 | $2.51 | $1.18 | $0.19 | $1.45 |
| Shares Outstanding | 252.9M | 216.0M | 215.2M | 214.8M | 149.8M | 141.4M | 141.2M | 141.0M | 144.0M | 154.4M | 158.2M | 140.7M | 137.5M | 132.2M | 130.5M |
| Profit Margin | -19.4% | -21.1% | -31.0% | -7.7% | 1.7% | -29.3% | 10.4% | 7.2% | 16.3% | 53.3% | 40.6% | 145.4% | 43.6% | 45.9% | 24.7% |