Mid-America Apartment Communities, Inc.
NYSE:MAA
161.34 (USD) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 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
| 2,148.468 | 2,019.866 | 1,778.082 | 1,677.984 | 1,641.017 | 1,571.346 | 1,528.987 | 1,125.348 | 1,042.779 | 989.296 | 634.734 | 497.165 | 448.992 | 402.229 | 378.544 | 369.851 | 352.957 | 325.999 | 297.455 | 267.784 | 240.906 | 233.139 | 228.039 | 224.64 | 226.322 | 215.543 | 139.116 | 111.882 | 94.8 | 51.3 |
Cost of Revenue
| 1,333.204 | 1,266.692 | 1,204.598 | 1,151.313 | 1,109.688 | 1,084.347 | 1,070.439 | 746.314 | 695.165 | 694.14 | 440.293 | 329.462 | 191.516 | 174.62 | 159.705 | 245.318 | 0 | 75.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 815.264 | 753.174 | 573.484 | 526.671 | 531.329 | 486.999 | 458.548 | 379.034 | 347.614 | 295.156 | 194.441 | 167.703 | 257.476 | 227.609 | 218.839 | 124.533 | 352.957 | 250.168 | 297.455 | 267.784 | 240.906 | 233.139 | 228.039 | 224.64 | 226.322 | 215.543 | 139.116 | 111.882 | 94.8 | 51.3 |
Gross Profit Ratio
| 0.379 | 0.373 | 0.323 | 0.314 | 0.324 | 0.31 | 0.3 | 0.337 | 0.333 | 0.298 | 0.306 | 0.337 | 0.573 | 0.566 | 0.578 | 0.337 | 1 | 0.767 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 126.362 | 124.296 | 108.616 | 99.158 | 101.132 | 82.419 | 83.782 | 63.133 | 56.706 | 53.004 | 38.652 | 35.846 | 38.823 | 28.54 | 28.726 | 28.726 | 10.808 | 11.886 | 10.354 | 9.24 | 7.235 | 6.665 | 5.879 | 14.826 | 14.479 | 11.96 | 6.602 | 6.154 | 14.5 | 8.9 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.849 | -0.186 | -16.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 126.362 | 124.296 | 108.616 | 99.158 | 101.132 | 82.419 | 83.782 | 63.133 | 56.706 | 53.004 | 38.652 | 35.846 | 38.823 | 30.389 | 28.54 | 11.837 | 10.808 | 11.886 | 10.354 | 9.24 | 7.235 | 6.665 | 5.879 | 14.826 | 14.479 | 11.96 | 6.602 | 6.154 | 14.5 | 8.9 |
Other Expenses
| 31.185 | -42.713 | 33.902 | 4.857 | 25.275 | 5.434 | 14.353 | 340.344 | -0.368 | 339.325 | 214.662 | 0 | 115.605 | 104.064 | 113.655 | 113.557 | 220.248 | 201.267 | 188.412 | 172.161 | 169.93 | 159.45 | 149.191 | 138.048 | 137.642 | 128.286 | 81.029 | 90.44 | -59.8 | -32.2 |
Operating Expenses
| 126.362 | 124.296 | 108.616 | 99.158 | 101.132 | 82.419 | 83.782 | 63.133 | 56.706 | 53.004 | 38.652 | 35.846 | 154.428 | 134.453 | 124.559 | 155.15 | 231.056 | 213.153 | 198.766 | 181.401 | 177.165 | 166.115 | 155.07 | 152.874 | 152.121 | 140.246 | 87.631 | 96.594 | -45.3 | -23.3 |
Operating Income
| 1,686.928 | 42.161 | -35.645 | -79.308 | -41.371 | 399.104 | 354.776 | 272.15 | 288.131 | 228.217 | 116.891 | 130.276 | 99.729 | 32.026 | 93.33 | 95.897 | 93.052 | 87.332 | 76.464 | 66.786 | 63.741 | 67.024 | 72.969 | 71.766 | 74.201 | 75.297 | 51.485 | 15.288 | 9.8 | 7 |
Operating Income Ratio
| 0.785 | 0.021 | -0.02 | -0.047 | -0.025 | 0.254 | 0.232 | 0.242 | 0.276 | 0.231 | 0.184 | 0.262 | 0.222 | 0.08 | 0.247 | 0.259 | 0.264 | 0.268 | 0.257 | 0.249 | 0.265 | 0.287 | 0.32 | 0.319 | 0.328 | 0.349 | 0.37 | 0.137 | 0.103 | 0.136 |
Total Other Income Expenses Net
| 31.177 | 604.828 | 598.773 | 345.149 | 410.031 | 0.815 | 121.77 | 39.182 | 183.856 | 26.002 | -39.467 | -2.196 | -7.278 | -7.12 | -4.233 | -2.673 | 5.741 | -0.501 | 3.708 | 6.74 | 2.942 | 0.397 | -44.271 | -41.979 | 10.2 | 0.4 | -40.258 | 2.2 | 0 | 0 |
Income Before Tax
| 570.845 | 646.989 | 563.128 | 265.841 | 368.66 | 231.801 | 341.785 | 225.86 | 352.42 | 145.109 | 37.832 | 67.788 | 48.821 | 29.761 | 37.211 | 30.249 | 39.946 | 20.945 | 19.744 | 25.198 | 20.206 | 16.141 | 28.698 | 29.787 | 33.572 | 26.757 | 11.227 | 14.26 | 9.8 | 7 |
Income Before Tax Ratio
| 0.266 | 0.32 | 0.317 | 0.158 | 0.225 | 0.148 | 0.224 | 0.201 | 0.338 | 0.147 | 0.06 | 0.136 | 0.109 | 0.074 | 0.098 | 0.082 | 0.113 | 0.064 | 0.066 | 0.094 | 0.084 | 0.069 | 0.126 | 0.133 | 0.148 | 0.124 | 0.081 | 0.127 | 0.103 | 0.136 |
Income Tax Expense
| 4.744 | -6.208 | 13.637 | 3.327 | 3.696 | 2.611 | 2.619 | 1.699 | 1.673 | 2.05 | 0.893 | -37.435 | -48.821 | -29.761 | -37.211 | -30.249 | -39.946 | -20.945 | -19.744 | -25.198 | -20.206 | -16.141 | -28.698 | -29.787 | -33.572 | -26.757 | -11.227 | -14.26 | -9.8 | -7 |
Net Income
| 552.806 | 637.436 | 533.791 | 254.962 | 353.811 | 222.899 | 328.379 | 212.222 | 332.287 | 147.98 | 115.281 | 105.223 | 48.821 | 29.761 | 37.211 | 30.249 | 39.946 | 20.945 | 19.744 | 25.198 | 20.206 | 16.141 | 28.698 | 29.787 | 33.572 | 26.757 | 11.227 | 14.26 | 9.8 | 7 |
Net Income Ratio
| 0.257 | 0.316 | 0.3 | 0.152 | 0.216 | 0.142 | 0.215 | 0.189 | 0.319 | 0.15 | 0.182 | 0.212 | 0.109 | 0.074 | 0.098 | 0.082 | 0.113 | 0.064 | 0.066 | 0.094 | 0.084 | 0.069 | 0.126 | 0.133 | 0.148 | 0.124 | 0.081 | 0.127 | 0.103 | 0.136 |
EPS
| 4.71 | 5.49 | 4.62 | 2.2 | 3 | 1.89 | 2.86 | 2.69 | 4.41 | 1.97 | 2.27 | 2.56 | 1.32 | 0.57 | 0.85 | 0.64 | 1.01 | 0.3 | 0.25 | 0.51 | -0.07 | -0.11 | 0.72 | 0.78 | 0.93 | 0.82 | 0.43 | 1.21 | 1 | 1.01 |
EPS Diluted
| 4.71 | 5.48 | 4.61 | 2.19 | 2.99 | 1.89 | 2.86 | 2.69 | 4.41 | 1.97 | 2.25 | 2.56 | 1.31 | 0.56 | 0.85 | 0.64 | 1.01 | 0.29 | 0.25 | 0.5 | -0.07 | -0.11 | 0.72 | 0.78 | 0.93 | 0.82 | 0.43 | 1.21 | 1 | 1.01 |
EBITDA
| 1,285.944 | 586.165 | 498.77 | 432.37 | 455.472 | 410.014 | 883.659 | 316.625 | 290.54 | 238.571 | 153.214 | 260.93 | 225.338 | 203.191 | 193.716 | 307.176 | 204.74 | 194.771 | 172.042 | 150.049 | 121.879 | 124.602 | 127.372 | 126.368 | 116.758 | 123.266 | 80.231 | 35.331 | 157.4 | 83.8 |
EBITDA Ratio
| 0.599 | 0.29 | 0.281 | 0.258 | 0.278 | 0.261 | 0.578 | 0.281 | 0.279 | 0.241 | 0.241 | 0.525 | 0.502 | 0.505 | 0.512 | 0.831 | 0.58 | 0.597 | 0.578 | 0.56 | 0.506 | 0.534 | 0.559 | 0.563 | 0.516 | 0.572 | 0.577 | 0.316 | 1.66 | 1.634 |