The Macerich Company (MAC)

The Macerich Company Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	884.07	859.16	847.44	786.03	927.46
Revenue Growth (YoY)	2.90%	1.38%	7.81%	-15.25%	-3.42%
Cost of Revenue	394.89	390.35	380.88	347.98	367.95
Gross Profit	489.18	468.81	466.55	438.05	559.51
Selling, General & Admin	29.24	27.16	30.06	30.34	22.63
Other Operating Expenses	416.88	283.91	235.39	387.73	342.64
Operating Expenses	446.12	311.08	265.45	418.07	365.27
Operating Income	43.06	157.73	201.11	19.98	194.24
Interest Expense / Income	172.92	216.85	192.68	75.55	138.25
Other Expense / Income	144.7	6.25	-12.78	175.08	-42.42
Pretax Income	-274.56	-65.36	21.21	-230.65	98.41
Income Tax	-0.49	0.71	6.95	-0.45	1.59
Net Income	-274.07	-66.07	14.26	-230.2	96.82
Net Income Growth	-	-	-	-	61.31%
Shares Outstanding (Basic)	216	215	198	146	141
Shares Outstanding (Diluted)	216	215	198	146	141
Shares Change	0.24%	8.56%	35.45%	3.46%	0.14%
EPS (Basic)	-1.28	-0.31	0.07	-1.58	0.68
EPS (Diluted)	-1.28	-0.31	0.07	-1.58	0.68
EPS Growth	-	-	-	-	61.90%
Free Cash Flow	96.31	218.17	178.16	56.53	167.25
Free Cash Flow Per Share	0.45	1.01	0.90	0.39	1.18
Dividend Per Share	0.680	0.620	0.600	1.150	3.000
Dividend Growth	9.68%	3.33%	-47.83%	-61.67%	1.01%
Gross Margin	55.33%	54.57%	55.05%	55.73%	60.33%
Operating Margin	4.87%	18.36%	23.73%	2.54%	20.94%
Profit Margin	-31.00%	-7.69%	1.68%	-29.29%	10.44%
Free Cash Flow Margin	10.89%	25.39%	21.02%	7.19%	18.03%
Effective Tax Rate	-	-	32.76%	-	1.61%
EBITDA	194.76	453.97	538.29	170.96	574.33
EBITDA Margin	22.03%	52.84%	63.52%	21.75%	61.92%
Depreciation & Amortization	296.39	302.48	324.4	326.06	337.67
EBIT	-101.64	151.49	213.89	-155.1	236.66
EBIT Margin	-11.50%	17.63%	25.24%	-19.73%	25.52%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).