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

Macerich (MAC) reported Cost of Revenue of $83.3 million for Q1 2026, up 49.49% on a YoY basis from $55.7 million in Q1 2025, and up 46.69% quarter-over-quarter from $56.8 million in Q4 2025.

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

Macerich has reported Cost of Revenue for 10 years, with the latest figure at $83.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue rose 49.49% year-over-year to $83.3 million; the trailing twelve-month figure through Mar 2026 stood at $241.6 million (up 45.57% YoY), and the FY2025 full-year result was $221.5 million, up 4.47% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $83.3 million, up from $56.8 million in the prior quarter.
  • The five-year high for Cost of Revenue was $83.3 million in Q1 2026, with the low at $9.9 million in Q3 2024.
  • Historically, Cost of Revenue has averaged $50.8 million across 5 years, with a median of $57.7 million in 2024.
  • Annual changes were most pronounced in 2024 — Cost of Revenue sank 87.02% — and 2025, when it soared 704.87%.
  • Macerich's Cost of Revenue stood at $27.7 million in 2022, then soared by 171.04% to $75.1 million in 2023, then plunged by 43.14% to $42.7 million in 2024, then soared by 32.83% to $56.8 million in 2025, then jumped by 46.69% to $83.3 million in 2026.
  • The last three Cost of Revenue figures came in at $83.3 million (Q1 2026), $56.8 million (Q4 2025), and $79.8 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Simon Property 69.47 Bn 69.85 Bn 1.76 Bn 35.37 Mn
2 Realty Income 55.47 Bn 56.16 Bn - -
3 Kimco Realty 17.17 Bn 17.20 Bn 447.43 Mn 95.02 Mn
4 Regency Centers 14.96 Bn 15.08 Bn - -
5 Federal Realty Investment Trust 10.63 Bn 10.70 Bn 265.49 Mn 70.55 Mn
6 Agree Realty 9.06 Bn 9.04 Bn - -
7 Nnn Reit 8.79 Bn 8.79 Bn - -
8 Essential Properties Realty Trust 6.48 Bn 6.49 Bn - -
9 Macerich 6.31 Bn 6.12 Bn 158.29 Mn 83.25 Mn
10 Kite Realty Group Trust 6.29 Bn 6.40 Bn - -

Historic Data

Download Data
DateValue
Mar 31, 2026 83.25 Mn
Mar 31, 2026 83.25 Mn
Dec 31, 2025 56.75 Mn
Dec 31, 2025 56.75 Mn
Sep 30, 2025 79.76 Mn
Sep 30, 2025 79.76 Mn
Jun 30, 2025 21.87 Mn
Jun 30, 2025 21.87 Mn
Mar 31, 2025 55.69 Mn
Mar 31, 2025 55.69 Mn
Dec 31, 2024 42.73 Mn
Dec 31, 2024 42.73 Mn
Sep 30, 2024 9.91 Mn
Sep 30, 2024 9.91 Mn
Jun 30, 2024 57.67 Mn
Jun 30, 2024 57.67 Mn
Mar 31, 2024 19.20 Mn
Mar 31, 2024 19.20 Mn
Dec 31, 2023 75.15 Mn
Dec 31, 2023 75.15 Mn