Macerich MAC
NYSE MAC
$23.42 -0.10 (-0.43%)
At close: Sep 2, 2026 · 4:00 PM EDT

Macerich (MAC) Cost of Revenue (2017 - 2026)

Macerich's (MAC) quarterly Cost of Revenue came in at $83.3 million in Q1 2026, up 49.49% YoY from $55.7 million in Q1 2025, and up 457.7% on a QoQ basis from -$23.3 million in Q4 2025.

Analysis

Macerich (MAC) Cost of Revenue (2017 - 2026) Analysis & Trends

Macerich (MAC) has 10 years of Cost of Revenue data on file, last reported at $83.3 million in Q1 2026.

  • Quarterly Cost of Revenue rose 49.49% year-over-year to $83.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $169.0 million (down 38.21% YoY) and the FY2025 annual result came in at $221.5 million, up 4.47% from the prior year.
  • Cost of Revenue advanced to $83.3 million in Q1 2026, from -$23.3 million in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $242.3 million in Q4 2022 to a low of -$23.3 million in Q4 2025.
  • A 5-year average of $59.8 million and a median of $54.6 million in 2025 frame the typical range for Cost of Revenue.
  • Annual changes were most pronounced in 2022 — Cost of Revenue soared 598.54% — and 2025, when it sank 115.06%.
  • Tracing MAC's Cost of Revenue over 5 years: stood at $242.3 million in 2022, then tumbled by 69.35% to $74.3 million in 2023, then jumped by 108.1% to $154.5 million in 2024, then slumped by 115.06% to -$23.3 million in 2025, then jumped by 457.7% to $83.3 million in 2026.
  • The last three Cost of Revenue figures came in at $83.3 million (Q1 2026), -$23.3 million (Q4 2025), and $54.6 million (Q3 2025), per Business Quant data.
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Simon Property 68.54 Bn 68.54 Bn 1.76 Bn 35.37 Mn
2 Realty Income 57.28 Bn 57.28 Bn - -
3 Kimco Realty 16.14 Bn 16.14 Bn 455.67 Mn 95.13 Mn
4 Federal Realty Investment Trust 10.18 Bn 10.18 Bn 271.22 Mn 64.49 Mn
5 Agree Realty 8.71 Bn 8.70 Bn - -
6 Nnn Reit 8.55 Bn 8.55 Bn - -
7 Essential Properties Realty Trust 6.48 Bn 6.48 Bn - -
8 Macerich 6.41 Bn 6.41 Bn 171.77 Mn 77.93 Mn
9 Kite Realty Group Trust 5.30 Bn 5.30 Bn - -
10 Phillips Edison & Company 4.94 Bn 4.94 Bn - -
Historic Data

Historic Data

Download Data
DateValue
Jun 30, 2026 77.93 Mn
Mar 31, 2026 83.25 Mn
Dec 31, 2025 81.56 Mn
Sep 30, 2025 79.76 Mn
Jun 30, 2025 79.85 Mn
Mar 31, 2025 85.16 Mn
Dec 31, 2024 87.11 Mn
Sep 30, 2024 75.13 Mn
Jun 30, 2024 70.45 Mn
Mar 31, 2024 74.19 Mn
Dec 31, 2023 74.26 Mn
Sep 30, 2023 76.36 Mn
Jun 30, 2023 69.95 Mn
Mar 31, 2023 71.52 Mn
Dec 31, 2022 72.54 Mn
Sep 30, 2022 74.69 Mn
Jun 30, 2022 69.73 Mn
Mar 31, 2022 72.92 Mn
Dec 31, 2021 80.51 Mn
Sep 30, 2021 77.71 Mn