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| Date | Value |
|---|---|
| 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 |