Mack-Cali Realty Corporation (CLI) — Financial statements
Income statement, balance sheet, and cash flow for Mack-Cali Realty Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 288↑6.4% | 271↓13.6% | 314↓10.6% | 351↓33.9% | 531 | |
| Cost of Revenue | 38↑2.5% | 37↓73.5% | 141↓4.1% | 147↓34.2% | 224 | |
| Gross Profit | 250↑7.0% | 234↑35.7% | 172↓15.4% | 203↓33.6% | 306 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 37↓5.9% | 39↓47.0% | 74↑23.2% | 60↑10.8% | 54 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 37↓5.9% | 39↓47.0% | 74↑23.2% | 60↑10.8% | 54 | |
| Other Expenses | 209 | 0.00↓100.0% | 122↓7.6% | 132↓24.5% | 175 | |
| Operating Expenses | 246↑529.7% | 39↓80.0% | 196↑2.0% | 192↓16.2% | 229 | |
| Total Costs & Expenses | 284↑271.7% | 76↓77.3% | 337↓0.6% | 339↓25.1% | 453 | |
| Operating Results | ||||||
| Operating Income | 4↑377.4% | 0.86↑103.7% | -24↓301.3% | 12↓84.9% | 78 | |
| Depreciation & Amortization | 86↑4.2% | 83↓30.1% | 118↓7.6% | 128↓24.7% | 170 | |
| EBITDA | 250↑78.4% | 140↑67.1% | 84↓82.2% | 471↑39.4% | 338 | |
| EBIT | 164↑185.7% | 57↑265.9% | -35↓110.1% | 343↑80.4% | 190 | |
| Interest & Other Income | ||||||
| Net Interest Income | -88↓3.0% | -86↓5.8% | -81↑8.2% | -88↓9.7% | -80 | |
| Interest Income | 0.37↓84.4% | 2↑5402.3% | 0.04↓98.2% | 2↓28.8% | 3 | |
| Interest Expense | 89↑0.7% | 88↑8.6% | 81↓10.6% | 91↑8.1% | 84 | |
| Non-Operating Income | -160↓182.8% | -56↓612.5% | 11↑103.3% | -331↓194.5% | -113 | |
| Other Income / Expenses | 71↑324.8% | -32↑18.8% | -39↓109.0% | 432↑1399.5% | 29 | |
| Income Before Tax | 75↑344.5% | -31↑50.8% | -62↓114.1% | 443↑316.6% | 106 | |
| Income Tax Expense | -0.23↑16.3% | -0.28↑97.5% | -11↓103.3% | 331↑194.5% | 113 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 79↑359.5% | -30↑40.8% | -51↓145.9% | 112↑33.0% | 84 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 79↑396.1% | -27↑48.1% | -51↓145.9% | 112↑33.0% | 84 | |
| Bottom-Line Net Income | 79↑396.1% | -27↑48.1% | -51↓145.9% | 112↑33.0% | 84 | |
| EPS (Basic) | 0.81↑424.0% | -0.25↑51.0% | -0.51↓145.9% | 1.11↑32.1% | 0.84 | |
| EPS (Diluted) | 0.80↑420.0% | -0.25↑51.0% | -0.51↓145.9% | 1.11↑32.1% | 0.84 | |
| Weighted Average Shares | 93↑0.7% | 93↓7.5% | 100↓0.4% | 101↓0.0% | 101 | |
| Weighted Average Diluted Shares | 102↑1.0% | 101↑1.1% | 100↓0.4% | 101↓0.0% | 101 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.