Mid-America Apartment Communities, Inc.
NYSE:MAA
147.13 (USD) • At close January 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
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
| 2,020 | 1,778 | 1,678 | 1,641 | 1,571 | 1,529 | 1,125 | 1,043 | 989 | 635 | 497 | 449 | 402 | 379 | 370 | 353 | 326 | 297 | 268 | 241 | 233 | 228 | 225 | 226 | 216 | 139 | 112 | 95 | 51 |
Cost of Revenue
| 1,267 | 1,205 | 1,151 | 1,110 | 1,084 | 1,070 | 746 | 695 | 694 | 440 | 329 | 192 | 175 | 160 | 245 | 0 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 753 | 573 | 527 | 531 | 487 | 459 | 379 | 348 | 295 | 194 | 168 | 257 | 228 | 219 | 125 | 353 | 250 | 297 | 268 | 241 | 233 | 228 | 225 | 226 | 216 | 139 | 112 | 95 | 51 |
Gross Profit Ratio
| 0.37 | 0.32 | 0.31 | 0.32 | 0.31 | 0.3 | 0.34 | 0.33 | 0.3 | 0.31 | 0.34 | 0.57 | 0.57 | 0.58 | 0.34 | 1 | 0.77 | 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 |
General & Administrative Expenses
| 124 | 109 | 99 | 101 | 82 | 84 | 63 | 57 | 53 | 39 | 36 | 39 | 29 | 29 | 29 | 11 | 12 | 10 | 9 | 7 | 7 | 6 | 15 | 14 | 12 | 7 | 6 | 15 | 9 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | -17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 124 | 109 | 99 | 101 | 82 | 84 | 63 | 57 | 53 | 39 | 36 | 39 | 30 | 29 | 12 | 11 | 12 | 10 | 9 | 7 | 7 | 6 | 15 | 14 | 12 | 7 | 6 | 15 | 9 |
Other Expenses
| -43 | 34 | 5 | 25 | 5 | 14 | 340 | 0 | 339 | 215 | 0 | 116 | 104 | 114 | 114 | 220 | 201 | 188 | 172 | 170 | 159 | 149 | 138 | 138 | 128 | 81 | 90 | -60 | -32 |
Operating Expenses
| 124 | 109 | 99 | 101 | 82 | 84 | 63 | 57 | 53 | 39 | 36 | 154 | 134 | 125 | 155 | 231 | 213 | 199 | 181 | 177 | 166 | 155 | 153 | 152 | 140 | 88 | 97 | -45 | -23 |
Operating Income
| 42 | -36 | -79 | -41 | 399 | 355 | 272 | 288 | 228 | 117 | 130 | 100 | 32 | 93 | 96 | 93 | 87 | 76 | 67 | 64 | 67 | 73 | 72 | 74 | 75 | 51 | 15 | 10 | 7 |
Operating Income Ratio
| 0.02 | -0.02 | -0.05 | -0.03 | 0.25 | 0.23 | 0.24 | 0.28 | 0.23 | 0.18 | 0.26 | 0.22 | 0.08 | 0.25 | 0.26 | 0.26 | 0.27 | 0.26 | 0.25 | 0.26 | 0.29 | 0.32 | 0.32 | 0.33 | 0.35 | 0.37 | 0.14 | 0.1 | 0.14 |
Total Other Income Expenses Net
| 605 | 599 | 345 | 410 | 1 | 122 | 39 | 184 | 26 | -39 | -2 | -7 | -7 | -4 | -3 | 6 | -1 | 4 | 7 | 3 | 0 | -44 | -42 | 10 | 0 | -40 | 2 | 0 | 0 |
Income Before Tax
| 647 | 563 | 266 | 369 | 232 | 342 | 226 | 352 | 145 | 38 | 68 | 49 | 30 | 37 | 30 | 40 | 21 | 20 | 25 | 20 | 16 | 29 | 30 | 34 | 27 | 11 | 14 | 10 | 7 |
Income Before Tax Ratio
| 0.32 | 0.32 | 0.16 | 0.22 | 0.15 | 0.22 | 0.2 | 0.34 | 0.15 | 0.06 | 0.14 | 0.11 | 0.07 | 0.1 | 0.08 | 0.11 | 0.06 | 0.07 | 0.09 | 0.08 | 0.07 | 0.13 | 0.13 | 0.15 | 0.12 | 0.08 | 0.13 | 0.1 | 0.14 |
Income Tax Expense
| -6 | 14 | 3 | 4 | 3 | 3 | 2 | 2 | 2 | 1 | -37 | -49 | -30 | -37 | -30 | -40 | -21 | -20 | -25 | -20 | -16 | -29 | -30 | -34 | -27 | -11 | -14 | -10 | -7 |
Net Income
| 637 | 534 | 255 | 354 | 223 | 328 | 212 | 332 | 148 | 115 | 105 | 49 | 30 | 37 | 30 | 40 | 21 | 20 | 25 | 20 | 16 | 29 | 30 | 34 | 27 | 11 | 14 | 10 | 7 |
Net Income Ratio
| 0.32 | 0.3 | 0.15 | 0.22 | 0.14 | 0.21 | 0.19 | 0.32 | 0.15 | 0.18 | 0.21 | 0.11 | 0.07 | 0.1 | 0.08 | 0.11 | 0.06 | 0.07 | 0.09 | 0.08 | 0.07 | 0.13 | 0.13 | 0.15 | 0.12 | 0.08 | 0.13 | 0.1 | 0.14 |
EPS
| 5.49 | 4.62 | 2.2 | 3.07 | 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
| 5.48 | 4.61 | 2.19 | 3.07 | 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
| 586 | 499 | 432 | 455 | 410 | 884 | 317 | 291 | 239 | 153 | 261 | 225 | 203 | 194 | 307 | 205 | 195 | 172 | 150 | 122 | 125 | 127 | 126 | 117 | 123 | 80 | 35 | 157 | 84 |
EBITDA Ratio
| 0.29 | 0.28 | 0.26 | 0.28 | 0.26 | 0.58 | 0.28 | 0.28 | 0.24 | 0.24 | 0.52 | 0.5 | 0.51 | 0.51 | 0.83 | 0.58 | 0.6 | 0.58 | 0.56 | 0.51 | 0.53 | 0.56 | 0.56 | 0.52 | 0.57 | 0.58 | 0.32 | 1.66 | 1.63 |