Mid-America Apartment Com...
(MAA)
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At close: undefined
157.22
-0.11%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 |
Revenue | 2.15B | 2.02B | 1.78B | 1.68B | 1.64B | 1.57B | 1.53B | 1.13B | 1.04B | 989.30M | 634.73M | 497.17M | 448.99M | 402.23M | 378.54M | 369.85M | 352.96M | 326.00M | 297.45M | 267.78M | 240.91M | 233.14M | 228.04M | 224.64M | 226.32M | 215.54M | 139.12M | 111.88M | 94.80M | 51.30M |
Cost of Revenue | 1.40B | 1.27B | 1.20B | 1.15B | 1.11B | 1.08B | 1.07B | 746.31M | 695.16M | 694.14M | 440.29M | 329.46M | 191.52M | 174.62M | 159.71M | 245.32M | - | 75.83M | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit | 747.48M | 753.17M | 573.48M | 526.67M | 531.33M | 487.00M | 458.55M | 379.03M | 347.61M | 295.16M | 194.44M | 167.70M | 257.48M | 227.61M | 218.84M | 124.53M | 352.96M | 250.17M | 297.45M | 267.78M | 240.91M | 233.14M | 228.04M | 224.64M | 226.32M | 215.54M | 139.12M | 111.88M | 94.80M | 51.30M |
Operating Income | 688.90M | 42.16M | -35.65M | -79.31M | -41.37M | 399.10M | 354.78M | 272.15M | 288.13M | 228.22M | 116.89M | 130.28M | 99.73M | 32.03M | 93.33M | 95.90M | 93.05M | 87.33M | 76.46M | 66.79M | 63.74M | 67.02M | 72.97M | 71.77M | 74.20M | 75.30M | 51.48M | 15.29M | 9.80M | 7.00M |
Interest Income | - | 154.75M | 156.88M | 167.56M | 179.85M | - | - | 724.00K | - | 908.00K | 488.00K | 430.00K | 574.00K | 837.00K | 385.00K | 509.00K | 195.00K | - | - | - | 17.71M | - | - | - | - | - | - | - | - | - |
Pretax Income | 570.85M | 646.99M | 563.13M | 265.84M | 368.66M | 231.80M | 341.79M | 225.86M | 352.42M | 145.11M | 37.83M | 67.79M | 48.82M | 29.76M | 37.21M | 30.25M | 39.95M | 20.95M | 19.74M | 25.20M | 20.21M | 16.14M | 28.70M | 29.79M | 33.57M | 26.76M | 11.23M | 14.26M | 9.80M | 7.00M |
Net Income | 552.81M | 637.44M | 533.79M | 254.96M | 353.81M | 222.90M | 328.38M | 212.22M | 332.29M | 147.98M | 115.28M | 105.22M | 48.82M | 29.76M | 37.21M | 30.25M | 39.95M | 20.95M | 19.74M | 25.20M | 20.21M | 16.14M | 28.70M | 29.79M | 33.57M | 26.76M | 11.23M | 14.26M | 9.80M | 7.00M |
Selling & General & Admin | 58.58M | 124.30M | 108.62M | 99.16M | 101.13M | 82.42M | 83.78M | 63.13M | 56.71M | 53.00M | 38.65M | 35.85M | 38.82M | 30.39M | 28.54M | 11.84M | 10.81M | 11.89M | 10.35M | 9.24M | 7.24M | 6.67M | 5.88M | 14.83M | 14.48M | 11.96M | 6.60M | 6.15M | 14.50M | 8.90M |
Research & Development | - | 0.32 | 0.32 | 0.16 | 0.22 | 0.15 | 0.22 | 0.20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | -42.71M | 33.90M | 4.86M | 25.27M | 5.43M | 14.35M | 340.34M | -368.00K | 339.32M | 214.66M | - | 115.61M | 104.06M | 113.66M | 113.56M | 220.25M | 201.27M | 188.41M | 172.16M | 169.93M | 159.45M | 149.19M | 138.05M | 137.64M | 128.29M | 81.03M | 90.44M | -59.80M | -32.20M |
Operating Expenses | 747.48M | 124.30M | 108.62M | 99.16M | 101.13M | 82.42M | 83.78M | 63.13M | 56.71M | 53.00M | 38.65M | 35.85M | 154.43M | 134.45M | 124.56M | 155.15M | 231.06M | 213.15M | 198.77M | 181.40M | 177.16M | 166.12M | 155.07M | 152.87M | 152.12M | 140.25M | 87.63M | 96.59M | -45.30M | -23.30M |
Interest Expense | 149.23M | 154.75M | 156.88M | 167.56M | 179.85M | 173.59M | 154.75M | 129.95M | 122.34M | 119.46M | 75.92M | 58.75M | 58.61M | 56.00M | 57.09M | 62.01M | 39.95M | 20.95M | 19.74M | 25.20M | 20.21M | 16.14M | 28.70M | 29.79M | 33.57M | 26.76M | 11.23M | 14.26M | 9.80M | 7.00M |
Selling & Marketing Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.85M | -186.00K | -16.89M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.44B | 1.39B | 1.31B | 1.25B | 1.21B | 1.17B | 1.15B | 809.45M | 751.87M | 747.14M | 478.94M | 365.31M | 345.94M | 309.07M | 284.26M | 155.15M | 231.06M | 213.15M | 198.77M | 181.40M | 177.16M | 166.12M | 155.07M | 152.87M | 152.12M | 140.25M | 87.63M | 96.59M | -45.30M | -23.30M |
Income Tax | 4.74M | -6.21M | 13.64M | 3.33M | 3.70M | 2.61M | 2.62M | 1.70M | 1.67M | 2.05M | 893.00K | -37.44M | -48.82M | -29.76M | -37.21M | -30.25M | -39.95M | -20.95M | -19.74M | -25.20M | -20.21M | -16.14M | -28.70M | -29.79M | -33.57M | -26.76M | -11.23M | -14.26M | -9.80M | -7.00M |
Shares Outstanding (Basic) | 116.52M | 115.34M | 114.72M | 114.19M | 117.94M | 117.78M | 113.41M | 78.50M | 75.18M | 74.98M | 50.68M | 41.04M | 36.99M | 31.86M | 28.34M | 26.94M | 25.30M | 23.47M | 21.41M | 20.32M | 18.37M | 17.56M | 17.43M | 17.54M | 18.71M | 18.73M | 13.72M | 10.97M | 9.80M | 6.93M |
Shares Outstanding (Diluted) | 116.64M | 115.58M | 115.04M | 114.50M | 118.20M | 117.97M | 113.69M | 78.80M | 75.18M | 74.98M | 53.12M | 42.94M | 39.09M | 31.98M | 28.35M | 27.08M | 25.46M | 23.70M | 21.61M | 20.65M | 18.37M | 17.56M | 17.53M | 17.60M | 18.71M | 18.77M | 13.72M | 10.97M | 9.80M | 6.93M |
EPS (Basic) | 4.71 | 5.49 | 4.62 | 2.20 | 3.00 | 1.89 | 2.86 | 2.69 | 4.41 | 1.97 | 2.27 | 2.56 | 1.32 | 0.57 | 0.85 | 0.64 | 1.01 | 0.30 | 0.25 | 0.51 | -0.07 | -0.11 | 0.72 | 0.78 | 0.93 | 0.82 | 0.43 | 1.21 | 1.00 | 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 | 0.50 | -0.07 | -0.11 | 0.72 | 0.78 | 0.93 | 0.82 | 0.43 | 1.21 | 1.00 | 1.01 |
EBITDA | 1.27B | 586.16M | 498.77M | 944.25M | 455.47M | 891.51M | 869.31M | 639.18M | 585.80M | 530.89M | 306.90M | 252.36M | 153.34M | 197.22M | 189.35M | 189.08M | 179.22M | 166.72M | 175.75M | 137.19M | 121.88M | 124.60M | 127.37M | 126.37M | 116.76M | 123.67M | 80.23M | 37.53M | 157.60M | 83.80M |
Depreciation & Amortization | 565.86M | 1.41B | 1.32B | 1.27B | 1.23B | 1.19B | 1.16B | 825.43M | 294.52M | 301.81M | 186.98M | 132.19M | 115.61M | 104.06M | 96.02M | 92.47M | 88.58M | 81.42M | 77.06M | 70.41M | 61.08M | 57.98M | 54.40M | 54.60M | 52.76M | 48.37M | 28.75M | 22.24M | 17.30M | 9.20M |