See more : Leo Holdings Corp. II (LHC) Income Statement Analysis – Financial Results
Complete financial analysis of Mack-Cali Realty Corporation (CLI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Mack-Cali Realty Corporation, a leading company in the REIT – Office industry within the Real Estate sector.
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Mack-Cali Realty Corporation (CLI)
About Mack-Cali Realty Corporation
One of the country's leading real estate investment trusts (REITs), Mack-Cali Realty Corporation is an owner, manager and developer of premier office and multifamily properties in select waterfront and transit-oriented markets throughout the Northeast. Mack-Cali is headquartered in Jersey City, New Jersey, and is the visionary behind the city's flourishing waterfront, where the company is leading development, improvement and place-making initiatives for Harborside, a master-planned destination comprised of class A office, luxury apartments, diverse retail and restaurants, and public spaces. A fully-integrated and self-managed company, Mack-Cali has provided world-class management, leasing, and development services throughout New Jersey and the surrounding region for two decades. By regularly investing in its properties and innovative lifestyle amenity packages, Mack-Cali creates environments that empower tenants and residents to reimagine the way they work and live.
| Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 313.56M | 350.94M | 530.61M | 616.20M | 613.40M | 594.88M | 636.80M | 667.03M | 704.74M | 724.28M | 787.48M | 764.53M | 777.97M | 808.35M | 740.31M | 643.41M | 588.99M | 586.25M | 569.61M | 584.35M | 576.15M | 551.48M | 493.70M | 249.80M | 95.47M | 62.30M | 16.90M |
| Cost of Revenue | 141.41M | 147.44M | 224.15M | 254.74M | 267.22M | 272.19M | 302.33M | 292.14M | 280.14M | 202.38M | 342.32M | 297.32M | 317.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 172.15M | 203.50M | 306.45M | 361.47M | 346.18M | 322.70M | 334.47M | 374.90M | 424.61M | 521.90M | 445.16M | 467.21M | 460.48M | 808.35M | 740.31M | 643.41M | 588.99M | 586.25M | 569.61M | 584.35M | 576.15M | 551.48M | 493.70M | 249.80M | 95.47M | 62.30M | 16.90M |
| Gross Profit Ratio | 54.90% | 57.99% | 57.76% | 58.66% | 56.44% | 54.25% | 52.52% | 56.20% | 60.25% | 72.06% | 56.53% | 61.11% | 59.19% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 73.64M | 59.80M | 53.99M | 50.95M | 51.98M | 49.15M | 73.17M | 47.68M | 47.87M | 35.54M | 35.00M | 39.81M | 43.98M | 52.16M | 49.08M | 33.09M | 31.79M | 31.46M | 27.05M | 28.49M | 23.28M | 25.48M | 25.57M | 15.86M | 5.80M | 3.70M | 1.20M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 73.64M | 59.80M | 53.99M | 50.95M | 51.98M | 49.15M | 73.17M | 47.68M | 47.87M | 35.54M | 35.00M | 39.81M | 43.98M | 52.16M | 49.08M | 33.09M | 31.79M | 31.46M | 27.05M | 28.49M | 23.28M | 25.48M | 25.57M | 15.86M | 5.80M | 3.70M | 1.20M |
| Other Expenses | 122.04M | 132.02M | 174.85M | 205.17M | 186.68M | 170.40M | 172.49M | 182.77M | 189.01M | 281.06M | 191.17M | 202.54M | 194.64M | 539.66M | 471.17M | 382.44M | 318.92M | 302.99M | 277.64M | 266.16M | 301.37M | 255.86M | 228.62M | 158.49M | 45.47M | -36.50M | -10.00M |
| Operating Expenses | 195.68M | 191.81M | 228.84M | 256.12M | 238.66M | 219.55M | 245.66M | 230.45M | 236.88M | 316.60M | 226.17M | 242.35M | 238.62M | 591.82M | 520.25M | 415.53M | 350.72M | 334.45M | 304.70M | 294.65M | 324.65M | 281.34M | 254.19M | 174.36M | 51.27M | -32.80M | -8.80M |
| Cost & Expenses | 337.09M | 339.25M | 452.99M | 510.85M | 505.88M | 491.74M | 547.99M | 522.58M | 517.01M | 518.98M | 568.49M | 539.67M | 556.11M | 591.82M | 520.25M | 415.53M | 350.72M | 334.45M | 304.70M | 294.65M | 324.65M | 281.34M | 254.19M | 174.36M | 51.27M | -32.80M | -8.80M |
| Interest Income | 43.00K | 2.41M | 3.39M | 2.77M | 1.61M | 794.00K | 3.62M | 2.90M | 35.00K | 39.00K | 86.00K | 571.00K | 1.39M | 4.67M | 3.05M | 856.00K | 1.37M | 1.10M | 2.30M | 2.19M | 0.00 | 0.00 | 2.40M | 0.00 | 0.00 | 300.00K | 100.00K |
| Interest Expense | 80.99M | 90.57M | 83.75M | 93.39M | 94.89M | 103.05M | 112.88M | 123.70M | 122.37M | 125.98M | 149.33M | 141.27M | 128.15M | 126.67M | 136.36M | 119.34M | 109.65M | 116.31M | 107.82M | 112.00M | 105.39M | 0.00 | 88.04M | 0.00 | 12.68M | 8.70M | 1.80M |
| Depreciation & Amortization | 118.35M | 128.15M | 170.28M | 198.67M | 186.55M | 172.11M | 173.85M | 191.52M | 192.16M | 193.01M | 190.67M | 196.60M | 188.73M | 424.00K | 160.86M | 156.10M | 130.25M | 119.16M | 109.51M | 91.47M | 92.09M | 87.21M | 78.92M | 36.83M | 15.81M | 12.10M | 3.80M |
| EBITDA | 147.95M | 330.58M | 338.15M | 315.25M | 398.66M | 149.41M | 315.29M | 300.31M | 355.45M | 390.40M | 394.90M | 392.44M | 370.60M | 237.56M | 441.88M | 370.92M | 342.36M | 378.52M | 357.06M | 335.13M | 382.82M | 206.95M | 283.54M | 38.23M | 60.43M | 34.40M | 9.50M |
| EBITDA Ratio | 47.18% | 94.20% | 63.73% | 51.16% | 64.99% | 25.12% | 49.51% | 45.02% | 50.44% | 53.90% | 50.15% | 51.33% | 47.64% | 29.39% | 59.69% | 57.65% | 58.13% | 64.57% | 62.68% | 57.35% | 66.44% | 37.53% | 57.43% | 15.30% | 63.30% | 55.22% | 56.21% |
| Operating Income | -23.52M | 11.69M | 77.62M | 105.35M | 107.52M | 103.15M | 88.81M | 144.45M | 187.73M | 205.30M | 218.99M | 224.86M | 221.86M | 216.53M | 220.06M | 227.87M | 238.28M | 251.79M | 264.92M | 289.70M | 251.50M | 270.14M | 239.51M | 75.45M | 44.20M | 95.10M | 25.70M |
| Operating Income Ratio | -7.50% | 3.33% | 14.63% | 17.10% | 17.53% | 17.34% | 13.95% | 21.66% | 26.64% | 28.35% | 27.81% | 29.41% | 28.52% | 26.79% | 29.73% | 35.42% | 40.45% | 42.95% | 46.51% | 49.58% | 43.65% | 48.98% | 48.51% | 30.20% | 46.29% | 152.65% | 152.07% |
| Total Other Income/Expenses | -92.00M | 240.87M | 28.78M | -71.63M | 22.78M | -245.20M | -57.42M | -234.13M | -141.45M | 2.02M | -11.00M | -161.13M | -29.55M | -127.28M | 20.14M | 4.46M | 637.00K | 0.00 | 2.76M | -11.86M | 0.00 | -14.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | -115.52M | 252.55M | 106.40M | 33.72M | 130.29M | -142.05M | 31.39M | -89.69M | 46.28M | 207.32M | 207.99M | 63.73M | 192.30M | 89.26M | 240.20M | 232.33M | 238.91M | 0.00 | 267.68M | 277.84M | 0.00 | 255.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax Ratio | -36.84% | 71.97% | 20.05% | 5.47% | 21.24% | -23.88% | 4.93% | -13.45% | 6.57% | 28.62% | 26.41% | 8.34% | 24.72% | 11.04% | 32.45% | 36.11% | 40.56% | 0.00% | 46.99% | 47.55% | 0.00% | 46.36% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | -11.01M | 331.44M | 112.54M | 21.76M | 117.67M | -142.15M | 55.46M | -110.43M | -19.08M | 128.00M | 138.33M | -19.86M | 98.59M | -605.00K | 156.49M | 123.79M | 110.29M | 116.31M | 110.58M | 100.14M | 105.39M | -14.50M | 88.04M | 0.00 | 12.68M | 8.70M | 1.80M |
| Net Income | -51.39M | 111.86M | 84.11M | 23.19M | 117.22M | -125.75M | 28.57M | -14.91M | 40.92M | 71.42M | 54.90M | 54.57M | 53.73M | 110.47M | 144.67M | 95.49M | 102.45M | 143.05M | 139.72M | 131.66M | 185.34M | 119.74M | 116.58M | 1.41M | 31.94M | 13.60M | 3.90M |
| Net Income Ratio | -16.39% | 31.88% | 15.85% | 3.76% | 19.11% | -21.14% | 4.49% | -2.24% | 5.81% | 9.86% | 6.97% | 7.14% | 6.91% | 13.67% | 19.54% | 14.84% | 17.39% | 24.40% | 24.53% | 22.53% | 32.17% | 21.71% | 23.61% | 0.56% | 33.46% | 21.83% | 23.08% |
| EPS | -0.51 | 1.11 | 0.84 | 0.26 | 1.31 | -1.41 | 0.32 | -0.17 | 0.47 | 0.83 | 0.69 | 0.73 | 0.82 | 1.65 | 2.32 | 1.55 | 1.70 | 2.48 | 2.44 | 2.33 | 3.18 | 2.05 | 2.09 | 0.04 | 1.73 | 1.23 | 0.38 |
| EPS Diluted | -0.51 | 1.11 | 0.84 | 0.23 | 1.17 | -1.25 | 0.29 | -0.15 | 0.41 | 0.72 | 0.59 | 0.62 | 0.67 | 1.34 | 1.86 | 1.29 | 1.49 | 2.17 | 2.14 | 2.03 | 2.54 | 1.78 | 1.82 | 0.03 | 1.73 | 1.22 | 0.38 |
| Weighted Avg Shares Out | 100.26M | 100.69M | 100.72M | 90.01M | 89.75M | 89.29M | 88.73M | 87.76M | 87.74M | 86.05M | 79.22M | 74.32M | 65.49M | 67.03M | 62.24M | 61.48M | 60.35M | 57.72M | 57.23M | 56.54M | 58.34M | 58.39M | 55.84M | 39.27M | 18.46M | 11.06M | 10.26M |
| Weighted Avg Shares Out (Dil) | 100.26M | 100.69M | 100.72M | 100.70M | 100.50M | 100.22M | 100.04M | 99.79M | 100.00M | 98.96M | 92.48M | 88.39M | 80.65M | 82.50M | 77.90M | 74.19M | 68.74M | 65.99M | 65.43M | 64.78M | 73.07M | 67.13M | 63.89M | 44.16M | 18.46M | 11.15M | 10.26M |
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