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Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRevenueShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)
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Ratios

Macerich (MAC) Cost of Revenue (2017 - 2025)

Macerich's Cost of Revenue history spans 9 years, with the latest figure at -$80.1 million for Q4 2025.

  • For Q4 2025, Cost of Revenue rose 41.49% year-over-year to -$80.1 million; the TTM value through Dec 2025 reached $109.8 million, up 274.34%, while the annual FY2025 figure was $84.6 million, 161.14% up from the prior year.
  • Cost of Revenue reached -$80.1 million in Q4 2025 per MAC's latest filing, down from $79.8 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $257.7 million in Q4 2021 to a low of -$136.9 million in Q4 2024.
  • Average Cost of Revenue over 5 years is $53.2 million, with a median of $58.4 million recorded in 2021.
  • Peak YoY movement for Cost of Revenue: soared 2023.15% in 2023, then tumbled 163.85% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $257.7 million in 2021, then crashed by 96.08% to $10.1 million in 2022, then skyrocketed by 2023.15% to $214.4 million in 2023, then crashed by 163.85% to -$136.9 million in 2024, then surged by 41.49% to -$80.1 million in 2025.
  • Per Business Quant, the three most recent readings for MAC's Cost of Revenue are -$80.1 million (Q4 2025), $79.8 million (Q3 2025), and $54.4 million (Q2 2025).