MAA
Mid-America Apartment Communities Inc.
$127.87
+$0.27(+0.22%)
57
Overall
75
Value
45
Tech
52
Quality
Market Cap
$16.00B
Volume
637.83K
52W Range
$126.05 - $173.38
Target Price
$155.60
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $2.1B | $2.3B | $10.9M | $1.6B | $1.6B | $1.7B | $1.8B | $2.0B | $2.1B | $2.2B | ||
| Total Revenue | $1.0B | $1.1B | $1.5B | $1.6B | $1.6B | $1.7B | $1.8B | $2.0B | $2.1B | $2.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $218.5M | $-40.8M | $469.7M | -- | -- | $1.2B | $1.2B | $1.3B | $1.4B | -- | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $824.3M | $1.2B | $11.1M | $1.6B | $1.6B | $526.7M | $573.5M | $753.2M | $2.1B | $2.2B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $695.2M | $280.6M | $1.1B | $795.7M | $831.1M | $862.5M | $908.9M | $124.3M | $998.0M | $1.0B | ||
| Research & Development | $31.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Research Expense | $31.0M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Selling, General & Administrative | $310.7M | $171.8M | $667.4M | $258.3M | $279.2M | $299.4M | $319.8M | $347.4M | $365.2M | $373.9M | ||
| Selling & Marketing Expenses | $13.5M | $13.0M | $409.8M | $20.2M | $20.8M | $23.9M | $23.9M | $24.4M | $26.6M | $31.7M | ||
| General & Administrative Expenses | $310.7M | $171.8M | $257.5M | $258.3M | $279.2M | $299.4M | $319.8M | $347.4M | $365.2M | $373.9M | ||
| Promotion & Advertising | $13.5M | $13.0M | $-18.8M | $20.2M | $20.8M | $23.9M | $23.9M | $24.4M | -- | -- | ||
| Salaries & Wages | $206.0M | $697.0K | $364.2M | $500.0K | $1.0M | $1.7M | $1.5M | $1.3M | -- | -- | ||
| Depreciation & Amortization | $589.0M | $323.0M | $493.5M | $489.8M | $496.8M | $510.8M | $533.4M | $543.0M | $565.1M | $585.6M | ||
| Depreciation & Amortization | $589.0M | $323.0M | $493.5M | $489.8M | $496.8M | $510.8M | $533.4M | $543.0M | $565.1M | $585.6M | ||
| Amortization | $400.0K | $31.3M | $-229.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Securities Amortization | -- | -- | $4.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | $56.6M | $280.6M | $43.6M | $47.6M | $55.0M | $52.3M | $55.7M | $65.5M | $67.8M | $72.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $288.1M | $275.1M | $-1.6B | $775.7M | $809.9M | $815.5M | $869.2M | $1.1B | $1.2B | $1.2B | ||
| EBITDA | $-23.7M | $22.7M | $-512.6M | $1.9B | $2.1B | $945.1M | $1.3B | $1.3B | $1.3B | $1.3B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $244.7M | $129.9M | $154.3M | $173.6M | $179.8M | $167.6M | $156.9M | $154.7M | $149.2M | $168.5M | ||
| Interest Income Operating | -- | -- | $-120.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Intinc | -- | -- | $80.6M | -- | -- | $5.8M | $51.8M | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-244.7M | $-129.9M | $-71.7M | $-173.6M | $-179.8M | $-167.6M | $-156.9M | $-154.7M | $-149.2M | $-168.5M | ||
| Gain on Sale of Securities | $-7.1M | $-4.4M | $10.9M | -- | $17.9M | $2.6M | $-4.6M | $10.0M | -- | -- | ||
| Other Income/Expense | $-341.3M | $-46.9M | $-65.5M | $1.9M | $-105.6M | $-6.4M | $-255.5M | $172.9M | $-32.9M | $-58.6M | ||
| Other Special Charges | $-7.9M | $-1.8M | $15.0M | $5.4M | $23.0M | $4.9M | $33.9M | $-42.7M | $31.2M | $1.7M | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | $-30.5M | -- | $-76.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Impairment of Capital Assets | -- | -- | $401.4M | -- | -- | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $597.1M | $355.8M | $496.1M | $405.4M | $548.5M | $433.4M | $720.0M | $801.7M | $720.1M | $715.4M | ||
| Pre-Tax Income | $352.4M | $225.9M | $341.8M | $231.8M | $368.7M | $265.8M | $563.1M | $647.0M | $570.8M | $544.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $1.7M | $1.7M | -- | $2.6M | $3.7M | $3.3M | $13.6M | $-6.2M | $4.7M | $5.2M | ||
| NET INCOME | ||||||||||||
| Net Income | $332.3M | $224.4M | $340.5M | $222.9M | $353.8M | $255.0M | $533.8M | $637.4M | $552.8M | $527.5M | ||
| Net Income (Continuing Operations) | $332.3M | $224.4M | $340.5M | $222.9M | $353.8M | $264.0M | $550.7M | $654.8M | $567.8M | $541.6M | ||
| Net Income (Discontinued Operations) | $332.3M | $224.4M | $340.5M | $222.9M | $353.8M | $255.0M | $533.8M | $637.4M | $552.8M | $527.5M | ||
| Net Income (Common Stockholders) | $332.3M | $-819.3M | $-1.3B | $219.2M | $350.1M | $250.9M | $529.6M | $633.3M | $549.1M | $523.9M | ||
| Normalized Income | -- | -- | -- | -- | $210.3M | $210.0M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $913.6M | $239.8M | $1.1B | $795.7M | $831.1M | $862.5M | $908.9M | $1.4B | $998.0M | $1.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $37.7M | $39.3M | -- | -- | $113.9M | $114.2M | $114.7M | $115.3M | $116.5M | $36.9M | ||
| Average Shares Outstanding (Diluted) | $37.7M | $39.3M | -- | -- | $114.1M | $114.5M | $115.0M | $115.6M | $116.5M | $36.9M | ||
| Shares Outstanding | $75.4M | $113.5M | $113.7M | $113.9M | $114.3M | $114.4M | $115.3M | $116.6M | $116.7M | $116.9M | ||
| Basic EPS | $8.82 | $5.39 | -- | -- | $3.07 | $2.2 | $4.62 | $5.49 | $4.71 | $4.49 | ||
| Basic EPS (Continuing Operations) | $8.82 | $5.39 | -- | -- | $3.07 | $2.2 | $4.62 | $5.49 | $4.71 | $4.49 | ||
| Diluted EPS | $8.82 | $5.39 | -- | -- | $3.07 | $2.19 | $4.61 | $5.48 | $4.71 | $4.49 | ||
| Diluted EPS (Continuing Operations) | $8.82 | $5.39 | -- | -- | $3.07 | $2.19 | $4.61 | $5.48 | $4.71 | $4.49 | ||
| Dividend Per Share | -- | -- | $3.53 | -- | $3.84 | $4.1 | $4.16 | $5 | $5.6 | $5.88 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | -- | $307.0K | $-3.7M | $3.7M | $3.7M | $3.7M | $3.7M | $3.7M | $3.7M | $3.7M | ||
| Acquired In Process Rn D | -- | -- | $324.7M | -- | -- | -- | -- | -- | -- | -- | ||
| Acquired In Process Rn D Income | -- | -- | $4.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Acquisition Expense | $5.6M | $5.9M | $-1.3M | -- | -- | -- | -- | -- | -- | -- | ||
| Allowances For Construction | $31.0M | -- | $416.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Commission Expenses | -- | -- | $8.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Depletion | -- | $34.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $-4.0K | $241.0K | $1.4M | $1.8M | $1.7M | $1.5M | $1.2M | $1.6M | $1.7M | $2.0M | ||
| Earnings From Equity Interest Net Of Tax | $-4.0K | $241.0K | $1.4M | $1.8M | $1.7M | $1.5M | $1.2M | $1.6M | $1.7M | $2.0M | ||
| Excise Taxes | $30.5M | $34.1M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Fees | $-30.5M | -- | $229.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | $11.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $380.3M | $82.6M | $129.0M | $-39.0K | $81.0M | $9.0K | $220.4M | $214.8M | $-62.0K | $55.0M | ||
| Insurance And Claims | $259.2M | $142.8M | -- | $223.5M | $235.4M | $252.5M | $266.9M | $288.6M | $306.6M | $317.4M | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | $-229.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $-18.5M | $-12.2M | $-14.8M | $-8.1M | $-12.8M | $-9.1M | $-16.9M | $-17.3M | $-15.0M | $-14.0M | ||
| Net Income Extraordinary | -- | -- | $340.5M | -- | -- | -- | -- | -- | -- | -- | ||
| Net Income From Other Gains Losses | -- | $-1.7M | $-2.6M | $-2.6M | -- | -- | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | $-229.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $310.7M | $171.8M | $257.5M | $258.3M | $279.2M | $299.4M | $319.8M | $347.4M | $365.2M | $373.9M | ||
| Other Impairment Of Capital Assets | -- | $34.1M | $416.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Write Down | -- | -- | $20.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | -- | $-229.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | $307.0K | $-3.7M | $3.7M | $3.7M | $3.7M | $3.7M | $3.7M | $3.7M | $3.7M | ||
| Preferred Stock Dividends | -- | $307.0K | $-3.7M | $3.7M | $3.7M | $3.7M | $3.7M | $3.7M | $3.7M | $3.7M | ||
| Realized Capital Gain | -- | -- | $104.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | -- | -- | $40.2M | -- | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | -- | -- | $401.4M | -- | -- | -- | -- | -- | -- | -- | ||
| Write Off | $30.5M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | MAA | $127.87 | +0.2% | 637.83K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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