M
Mack-Cali Realty Corp
F:WY4
Mack-Cali Realty Corp
F:WY4
Price:
13.6
EUR
-2.86%
Market Cap:
1.3B
EUR
Income Statement
Earnings Waterfall
Mack-Cali Realty Corp
Mack-Cali Realty Corp
|
Revenue
|
271.5m
USD
|
|
Cost of Revenue
|
-109.2m
USD
|
|
Gross Profit
|
162.3m
USD
|
|
Operating Expenses
|
-121.9m
USD
|
|
Operating Income
|
40.3m
USD
|
|
Other Expenses
|
-70.3m
USD
|
|
Net Income
|
-29.9m
USD
|
Income Statement
Mack-Cali Realty Corp
Mack-Cali Realty Corp
Currency: USD
Millions
TTM
| Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
74
|
69
|
48
|
59
|
57
|
61
|
66
|
77
|
84
|
89
|
89
|
89
|
89
|
87
|
88
|
89
|
|
| Revenue |
316
N/A
|
319
+1%
|
323
+1%
|
346
+7%
|
347
+0%
|
356
+3%
|
355
0%
|
324
-9%
|
380
+17%
|
360
-5%
|
260
-28%
|
347
+33%
|
279
-20%
|
276
-1%
|
271
-2%
|
271
+0%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(147)
|
(146)
|
(146)
|
(149)
|
(149)
|
(155)
|
(161)
|
(152)
|
(171)
|
(161)
|
(107)
|
(152)
|
(124)
|
(116)
|
(111)
|
(109)
|
|
| Gross Profit |
169
N/A
|
174
+2%
|
177
+2%
|
198
+11%
|
198
+0%
|
201
+1%
|
194
-4%
|
172
-11%
|
209
+21%
|
199
-5%
|
153
-23%
|
195
+28%
|
155
-21%
|
160
+3%
|
160
+0%
|
162
+1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(188)
|
(170)
|
(167)
|
(171)
|
(164)
|
(165)
|
(168)
|
(156)
|
(184)
|
(180)
|
(131)
|
(169)
|
(131)
|
(124)
|
(122)
|
(122)
|
|
| Selling, General & Administrative |
(70)
|
(55)
|
(57)
|
(63)
|
(56)
|
(58)
|
(56)
|
(47)
|
(55)
|
(57)
|
(44)
|
(56)
|
(45)
|
(39)
|
(39)
|
(38)
|
|
| Depreciation & Amortization |
(118)
|
(115)
|
(110)
|
(108)
|
(108)
|
(108)
|
(112)
|
(109)
|
(129)
|
(123)
|
(86)
|
(114)
|
(87)
|
(85)
|
(83)
|
(84)
|
|
| Operating Income |
(18)
N/A
|
4
N/A
|
10
+170%
|
27
+161%
|
34
+28%
|
35
+3%
|
26
-26%
|
16
-38%
|
25
+53%
|
19
-25%
|
22
+20%
|
26
+16%
|
24
-8%
|
36
+52%
|
38
+6%
|
40
+6%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(77)
|
(80)
|
(69)
|
(65)
|
(64)
|
(65)
|
(76)
|
(83)
|
(105)
|
(105)
|
(81)
|
(101)
|
(82)
|
(81)
|
(82)
|
(80)
|
|
| Non-Reccuring Items |
(62)
|
(31)
|
(98)
|
(107)
|
(50)
|
(128)
|
(107)
|
(103)
|
(108)
|
(24)
|
(23)
|
(48)
|
(40)
|
(39)
|
2
|
(8)
|
|
| Gain/Loss on Disposition of Assets |
4
|
1
|
5
|
10
|
61
|
59
|
123
|
119
|
64
|
69
|
7
|
8
|
19
|
19
|
12
|
11
|
|
| Total Other Income |
14
|
14
|
0
|
0
|
0
|
0
|
0
|
2
|
(9)
|
(45)
|
(47)
|
(47)
|
(36)
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(140)
N/A
|
(92)
+34%
|
(152)
-66%
|
(136)
+10%
|
(18)
+87%
|
(98)
-435%
|
(34)
+65%
|
(48)
-42%
|
(132)
-175%
|
(87)
+34%
|
(121)
-39%
|
(163)
-35%
|
(115)
+29%
|
(65)
+44%
|
(31)
+53%
|
(38)
-25%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(140)
|
(92)
|
(152)
|
(136)
|
(18)
|
(98)
|
(34)
|
(48)
|
(132)
|
(87)
|
(121)
|
(163)
|
(116)
|
(66)
|
(31)
|
(39)
|
|
| Income to Minority Interest |
(7)
|
(11)
|
(6)
|
(7)
|
(18)
|
(11)
|
(17)
|
(16)
|
(9)
|
(8)
|
6
|
10
|
11
|
7
|
4
|
6
|
|
| Net Income (Common) |
(51)
N/A
|
(37)
+28%
|
(126)
-245%
|
(144)
-14%
|
(48)
+67%
|
(118)
-147%
|
(58)
+51%
|
(70)
-22%
|
(145)
-107%
|
(100)
+31%
|
(112)
-12%
|
(116)
-3%
|
(61)
+47%
|
(16)
+74%
|
(23)
-47%
|
(30)
-29%
|
|
| EPS (Diluted) |
-0.56
N/A
|
-0.4
+29%
|
-1.39
-248%
|
-1.58
-14%
|
-0.47
+70%
|
-1.31
-179%
|
-0.62
+53%
|
-0.76
-23%
|
-1.57
-107%
|
-1.08
+31%
|
-1.21
-12%
|
-1.25
-3%
|
-0.59
+53%
|
-0.16
+73%
|
-0.24
-50%
|
-0.32
-33%
|
|
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