Home » Stocks » MAA » Financials » Income Statement

Mid-America Apartment Communities, Inc. (MAA)

Stock Price: $124.63 USD -1.25 (-0.99%)
Updated November 25, 11:13 AM EST - Market open

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year2019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995
Revenue1,6411,5711,5291,1251,04399263547641038037437034731829426623722923322722621613911294.96
Revenue Growth4.43%2.77%35.87%7.92%5.08%56.15%33.54%16.13%7.8%1.54%1.18%6.5%9.13%8.37%10.39%12.4%3.46%-1.63%2.27%0.51%5%54.94%24.34%17.82%-
Cost of Revenue1,1101,0841,07074669569544131528026225324522721019818015714589.2286.2984.8979.9252.4042.5737.95
Gross Profit53148745937934829719516113011812212512010895.9085.7780.0083.7014314114113686.7169.3157.01
Selling, General & Admin10182.4283.7863.1356.7153.0038.6535.0438.1030.3928.5428.6428.7323.0020.8619.6015.6715.3016.0814.8314.4811.966.606.154.85
Other Operating Expenses0.009.1119.9940.820.0013.9438.901.583.322.510.950.000.00-0.050.000.000.000.0051.9351.8449.9046.0227.7419.2616.57
Operating Expenses10191.5310410456.7166.9477.5536.6241.4232.9029.4928.6428.7322.9520.8619.6015.6715.3068.0166.6764.3857.9834.3425.4121.43
Operating Income43039535527529123011712488.8085.2792.2495.9091.5585.3775.0466.1764.3368.4075.4174.5277.0677.6552.3743.9035.58
Interest Expense / Income18017415513012212478.9857.9456.3854.6356.9962.0163.6462.3158.1450.6844.9948.3852.6050.7448.3045.7028.9425.7722.68
Other Expense / Income-107-3.64-131-68.79-165-43.75-77.82-40.06-17.140.87-1.973.64-12.042.12-2.84-9.71-0.873.88-5.89-6.00-4.825.1812.203.873.09
Pretax Income35822633121433415011610649.5529.7637.2130.2539.9520.9519.7425.2020.2116.1428.7029.7933.5726.7611.2314.269.81
Income Tax3.702.612.621.701.672.050.890.800.73----------------
Net Income35422332821233214811510548.8229.7637.2130.2539.9520.9519.7425.2020.2116.1428.7029.7933.5726.7611.2314.269.81
Preferred Dividends3.693.693.690.31-----11.7012.8712.8714.2813.9614.3314.8321.4118.0716.1116.1116.1111.435.250.99-
Net Income Common35021932521233214811510548.8218.0624.3517.3825.676.985.4210.37-1.20-1.9312.5913.6717.4615.335.9813.279.81
Shares Outstanding (Basic)11411411475.5475.3875.2574.7842.2737.8231.8628.3426.9425.3023.4721.4120.3218.3717.5617.4317.5418.7818.7313.8910.94-
Shares Outstanding (Diluted)---------31.9828.3527.0825.5023.7021.6120.6518.3717.5617.5317.6018.8118.7713.9610.98-
Shares Change0.2%0.19%50.42%0.22%0.17%0.64%76.91%11.75%18.73%12.4%5.19%6.51%7.76%9.67%5.36%10.57%4.63%0.77%-0.67%-6.6%0.32%34.79%27.01%--
EPS (Basic)3.071.932.862.694.411.972.272.561.320.570.850.641.010.300.250.51-0.07-0.110.720.780.930.820.431.211.00
EPS (Diluted)3.071.932.862.694.411.972.252.561.310.560.850.641.010.290.250.50-0.07-0.110.720.790.930.820.431.21-
EPS Growth59.07%-32.52%6.32%-39%123.86%-12.44%-12.11%95.42%133.93%-34.12%32.81%-36.63%248.28%16%-50%----8.86%-15.05%13.41%90.7%-64.46%--
Free Cash Flow Per Share3.273.081.59-0.51-0.41-1.51-0.03-5.69-7.76-6.29-1.45-3.69-1.15-6.01-1.50-4.76-3.441.052.55-0.83-0.68-6.60-4.87-4.53-
Dividend Per Share3.843.693.483.283.082.922.782.642.512.462.462.462.422.382.352.342.342.932.932.322.302.202.142.042.00
Dividend Growth4.04%6.06%6.1%6.49%5.48%5.04%5.3%5.18%2.03%0%0%1.65%1.68%1.28%0.43%0%-20.03%0%26.12%0.87%4.55%2.8%4.9%2%-
Gross Margin32.4%31%30%33.7%33.3%29.9%30.7%33.7%31.8%31.1%32.5%33.7%34.6%34%32.6%32.2%33.8%36.6%61.6%62.1%62.5%62.9%62.3%62%60%
Operating Margin26.2%25.2%23.2%24.4%27.9%23.2%18.5%26.0%21.7%22.4%24.6%25.9%26.3%26.8%25.5%24.9%27.2%29.9%32.4%32.8%34.0%36.0%37.6%39.2%37.5%
Profit Margin21.3%14%21.2%18.8%31.9%14.9%18.1%22.1%11.9%4.8%6.5%4.7%7.4%2.2%1.8%3.9%-0.5%-0.8%5.4%6%7.7%7.1%4.3%11.9%10.3%
FCF Margin22.7%22.3%11.8%-3.4%-2.9%-11.5%-0.4%-50.5%-71.6%-52.7%-11.0%-26.9%-8.4%-44.3%-11.0%-36.3%-26.7%8.1%19.1%-6.4%-5.7%-57.4%-48.6%-44.3%-6.5%
Effective Tax Rate1.0%1.2%0.8%0.8%0.5%1.4%0.8%0.8%1.5%----------------
EBITDA1,03589098066775157638529622519119318519216515414612512213613513512168.9262.2749.79
EBITDA Margin63.1%56.6%64.1%59.3%72%58%60.6%62.2%55%50.3%51.4%50.1%55.3%51.8%52.4%54.7%52.9%53.1%58.3%59.4%59.5%56.1%49.5%55.7%52.4%
EBIT53739948634445627419516410684.3994.2192.2610483.2577.8975.8865.2064.5281.3080.5281.8772.4640.1740.0332.49
EBIT Margin32.7%25.4%31.8%30.6%43.8%27.6%30.7%34.5%25.9%22.2%25.2%24.9%29.8%26.1%26.5%28.5%27.5%28.2%34.9%35.4%36.2%33.6%28.9%35.8%34.2%