Mid-America Apartment Com... (MAA)

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157.08

3.26 (2.12%)

At close: Apr 17, 2025, 3:59 PM

155.93

-0.73%

After-hours: Apr 17, 2025, 08:00 PM EDT

Mid-America Apartment Communities Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	549.83M	551.13M	546.43M	543.62M	542.25M	542.04M	535.15M	529.03M	527.97M	520.78M	495.04M	476.08M	463.57M	452.57M	436.93M	425M	423.66M	423.2M	413.03M	418.1M	416.82M	415.63M	407.39M	401.18M	398.15M	397.11M	390.07M	386.02M	382.74M	384.55M	382.79M	378.91M	307.2M	276.9M	272.24M	269.02M
Cost of Revenue	373.36M	375.55M	368.02M	360.82M	350.14M	362.22M	349.4M	339.23M	336.44M	344.56M	331.45M	319.69M	317.8M	321.28M	314.34M	306.91M	289.6M	297.49M	284.66M	279.56M	275.21M	284.22M	278.09M	272.17M	268.25M	279.29M	271.65M	265.15M	259.73M	267.11M	272.33M	271.27M	208M	183.6M	178.7M	176.01M
Gross Profit	176.47M	175.58M	178.42M	182.81M	192.11M	179.82M	185.75M	189.8M	191.52M	176.22M	163.59M	156.38M	145.77M	131.29M	122.59M	118.09M	134.06M	125.71M	128.37M	138.54M	141.6M	131.41M	129.3M	129.01M	129.89M	117.82M	118.42M	120.87M	123M	117.44M	110.46M	107.64M	99.19M	93.29M	93.54M	93.01M
Operating Income	162.4M	162.85M	165.75M	165.76M	176.86M	166.29M	171.87M	173.88M	176.78M	164.03M	148.01M	140.06M	131.65M	118.63M	109.48M	105.12M	125.09M	101.58M	118.38M	80.8M	194.17M	124.65M	108.53M	110M	106.52M	98.26M	94.98M	94.06M	96.47M	94.67M	85.98M	77.66M	43.86M	73.79M	77.79M	76.71M
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.3M	650K	2.68M	565K	64K	62K	32K
Pretax Income	172.28M	118.45M	105.21M	148.92M	165.5M	113.08M	152.14M	140.13M	198.03M	124.11M	213.1M	111.76M	198.41M	89.59M	225.59M	49.53M	86.75M	62.27M	78.61M	38.21M	155.5M	82.57M	64.39M	66.2M	63.73M	54.92M	62.2M	50.96M	128.37M	119.26M	50.44M	43.71M	42.34M	89.36M	48.19M	45.97M
Net Income	166.65M	115.19M	101.95M	143.75M	160.48M	110.73M	145.69M	135.91M	193.62M	122.31M	210.7M	110.8M	185.64M	84.48M	216.48M	47.19M	82.42M	58.99M	74.14M	35.68M	148.67M	77.72M	60.99M	62.65M	60.36M	51.87M	58.88M	48.1M	122.53M	113.79M	47.39M	40.98M	39.39M	84.28M	45.14M	43.41M
Selling & General & Admin	14.07M	12.73M	12.67M	17.05M	15.25M	13.52M	13.88M	15.92M	14.74M	12.19M	15.58M	16.32M	14.12M	12.67M	13.11M	12.98M	24.91M	24.05M	22.29M	27.91M	24.7M	25.38M	24.05M	27M	21.12M	17.68M	20.61M	23.01M	21.04M	18.64M	20.28M	23.82M	17.65M	14.57M	15.32M	15.59M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	18.5M	242K	14.64M	-28.53M	-495K	20.06M	4.78M	935K	-631K	374K	8.03M	-2.34M	3.32M	192.85M	197.85M	193.76M	360.22M	135.62M	130.18M	127.3M
Operating Expenses	14.07M	12.73M	12.67M	17.05M	15.25M	13.52M	13.88M	15.92M	14.74M	12.19M	15.58M	16.32M	14.12M	12.67M	13.11M	12.98M	24.91M	24.05M	22.29M	27.91M	24.7M	25.38M	24.05M	27M	21.12M	17.68M	20.61M	23.01M	21.04M	18.64M	20.28M	23.82M	17.65M	14.57M	15.32M	15.59M
Interest Expense	44.19M	42.73M	41.27M	40.36M	38.58M	36.65M	36.72M	37.28M	38.08M	38.64M	38.91M	39.12M	39.11M	39.23M	38.87M	39.67M	40.95M	41.01M	42.12M	43.48M	43.7M	44.51M	45.94M	45.7M	44.45M	44.65M	43.59M	40.91M	n/a	39.94M	38.48M	36.58M	33.53M	32.17M	32.04M	32.21M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	387.44M	388.28M	380.69M	377.86M	365.39M	375.75M	363.28M	355.15M	351.19M	356.75M	347.03M	336.02M	331.92M	333.95M	327.45M	319.89M	314.51M	321.54M	306.95M	307.47M	299.91M	309.61M	302.14M	299.16M	289.37M	296.97M	292.26M	288.16M	280.77M	285.75M	292.61M	295.09M	225.66M	198.17M	194.02M	191.59M
Income Tax Expense	1.75M	670K	1.02M	1.79M	1.15M	-209K	2.86M	944K	-458K	-1.26M	-3.05M	-1.44M	7.79M	2.8M	2.04M	999K	795K	665K	1.2M	667K	882K	1.49M	682K	641K	785K	616K	570K	640K	709K	641K	618K	651K	499K	454K	457K	288K
Shares Outstanding (Basic)	116.82M	116.82M	116.78M	116.67M	116.65M	116.63M	116.62M	116.18M	115.4M	115.36M	115.35M	115.26M	115.16M	114.93M	114.49M	114.26M	114.22M	114.22M	114.2M	114.11M	113.97M	113.88M	113.84M	113.73M	113.69M	113.67M	113.65M	113.51M	113.45M	113.43M	113.4M	113.34M	88.11M	75.3M	75.28M	75.25M
Shares Outstanding (Diluted)	116.82M	116.82M	116.78M	116.78M	116.73M	116.71M	116.72M	116.4M	115.65M	115.57M	115.56M	115.72M	115.62M	115.23M	114.81M	114.58M	114.53M	114.47M	114.44M	114.49M	114.31M	114.14M	114.09M	113.93M	113.88M	113.91M	113.85M	113.51M	113.72M	113.65M	113.61M	117.86M	88.39M	75.3M	75.28M	75.49M
EPS (Basic)	1.50	0.98	0.86	1.22	1.37	0.94	1.24	1.16	1.67	1.05	1.82	0.95	1.60	0.73	1.88	0.40	0.72	0.52	0.65	0.31	1.30	0.68	0.53	0.55	0.53	0.46	0.52	0.42	1.08	1.00	0.42	0.36	0.44	1.12	0.60	0.58
EPS (Diluted)	1.50	0.98	0.86	1.22	1.37	0.94	1.24	1.16	1.67	1.05	1.82	0.95	1.60	0.73	1.88	0.40	0.72	0.52	0.65	0.31	1.30	0.68	0.53	0.55	0.53	0.46	0.52	0.42	1.08	1.00	0.42	0.36	0.44	1.12	0.60	0.58
EBITDA	367.54M	308.08M	291.65M	332.54M	345.14M	296.59M	328.04M	316.17M	374.7M	299.77M	386.41M	284.86M	373.25M	263.59M	396.55M	221.02M	238.89M	229.49M	233.53M	237.29M	242.48M	232.23M	229.64M	225.91M	216.48M	224.84M	228.94M	213.23M	224.58M	277.28M	215.9M	210.38M	175.92M	154.65M	153.76M	151.86M
EBIT	216.47M	161.17M	146.48M	189.28M	204.08M	149.73M	188.86M	177.41M	236.11M	162.74M	252M	150.88M	237.52M	128.83M	264.46M	89.2M	127.7M	103.28M	120.73M	81.69M	199.2M	127.08M	110.32M	111.9M	94.94M	100.14M	106.32M	96.05M	105.16M	102.91M	89.54M	86.17M	80.79M	121.53M	80.23M	78.18M
Depreciation & Amortization	151.06M	146.91M	145.18M	143.26M	141.06M	146.86M	139.18M	138.76M	138.59M	137.02M	134.4M	133.99M	135.74M	134.77M	132.09M	131.82M	129.74M	127.83M	127.45M	126.66M	125.58M	124.94M	124.18M	123.08M	121.54M	124.55M	122.92M	120.74M	119.42M	117.93M	126.36M	130M	95.13M	76.96M	75.74M	75.13M