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The Macerich Company (MAC)

NYSE: MAC · Real Estate Investment Trusts · Santa Monica, CA · filing with the SEC since 1994
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Grade4.3
◀ Past 4.7● Present 3.0▶ Future 5.9
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 20, 2026Feb 28, 2025Feb 26, 2024Feb 24, 2023Feb 25, 2022Feb 24, 2021Feb 25, 2020Feb 25, 2019Feb 23, 2018Feb 24, 2017
Revenue1,013,983918,204884,068859,164847,437786,026927,462960,351993,6621,041,271
For lenders
Net interest income-283,542-219,987-172,920-216,851-192,679·····
General and administrative31,53928,14529,23827,16430,05630,33922,63424,16028,24028,217
Total costs and expenses1,129,764958,776871,201925,980915,755773,487859,918934,931930,758944,617
Interest expense···216,851192,67975,550138,254182,962171,776163,675
Share of profit of equity-method investments35,946-197,352-156,937-5,25615,689-27,03848,50871,77385,54656,941
Income tax expense-2,193-1,300-4947056,948-4471,589-3,60415,594722
Income from continuing operations-201,059-197,665-278,099-65,07916,163-245,462102,55468,972161,673554,839
Net income including non-controlling interests-201,059-197,665-278,099-65,07916,163-245,462102,55468,972161,673554,839
Net income to non-controlling interests-3,910-3,545-4,0349891,900-15,2595,7348,95215,54337,844
Net income-197,149-194,120-274,065-66,06814,263-230,20396,820···
Net income to common shareholders-197,923-195,026-274,935-66,92413,410-231,251r95,630r60,020146,130516,995
Earnings per share, basic-0.78-0.88-1.28-0.310.07-1.580.680.421.023.52
Earnings per share, diluted-0.78-0.88-1.28-0.310.07-1.580.680.421.023.52
Weighted average shares, basic254,216221,845215,548215,031198,070146,232141,340141,142141,877146,599
Weighted average shares, diluted254,216221,845215,548215,031198,070146,232141,340141,144141,913146,711
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses
Interest expense what its borrowing costus-gaap:InterestExpense
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton MAC · research, not advice