Mid-America Apartment Communities, Inc. (MAA)
Growth
Revenue 5Y1.67%
Revenue 3Y4.04%
EPS 5Y11.58%
EPS 3Y33.57%
Dividend 5Y5.57%
Dividend 3Y3.66%
Capital Efficiency
ROIC1.93%
ROE10.75%
ROA5.66%
ROTA5.66%
Capital Structure
Market Cap19.57B
EV24.06B
Cash39.00M
Current Ratio0.01
Debt/Equity0.46
Net Debt/EBITDA8.27
MAA
Income Statement
Select a metric from the list below to chart it
Dec '94
Dec '99
Dec '04
Dec '09
Dec '14
Dec '19
| Income Statement | Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 634.7 | 989.3 | 1,042.8 | 1,125.3 | 1,529.0 | 1,571.3 | 1,641.0 | 1,678.0 | 1,778.1 | - | |
| Revenue % Chg. | 27.7% | 55.9% | 5.4% | 7.9% | 35.9% | 2.8% | 4.4% | 2.3% | 6.0% | - | |
| Cost of Revenue | 463.4 | 726.2 | 726.2 | 780.4 | 1,114.0 | 1,132.0 | 1,164.7 | 1,151.3 | 1,204.6 | - | |
| Cost of Revenue % Chg. | 31.8% | 56.7% | -0.0% | 7.5% | 42.7% | 1.6% | 2.9% | -1.1% | 4.6% | - | |
| Gross Profit | 171.4 | 263.1 | 316.6 | 344.9 | 415.0 | 439.4 | 476.3 | 526.7 | 573.5 | - | |
| Gross Profit % Chg. | 17.7% | 53.5% | 20.4% | 8.9% | 20.3% | 5.9% | 8.4% | 10.6% | 8.9% | - | |
| Gross Profit Margin | 27.0% | 26.6% | 30.4% | 30.7% | 27.1% | 28.0% | 29.0% | 31.4% | 32.3% | - | |
| Gross Profit Margin % Chg. | -7.8% | -1.5% | 14.2% | 1.0% | -11.5% | 3.0% | 3.8% | 8.1% | 2.8% | - | |
| Selling, General, & Admin Expenses | 38.7 | 53.0 | 56.7 | 63.1 | 83.8 | 82.4 | 101.1 | 99.2 | 108.6 | 73.4 | |
| Selling, General, & Admin Expenses % Chg. | 7.8% | 37.1% | 7.0% | 11.3% | 32.7% | -1.6% | 22.7% | -2.0% | 9.5% | -29.5% | |
| Other Expenses | -23.1 | -32.1 | -31.0 | -34.1 | -43.6 | -47.6 | -55.0 | - | - | - | |
| Other Expenses % Chg. | 4.5% | 39.0% | 3.4% | 10.0% | 27.9% | 9.3% | 15.5% | - | - | - | |
| Operating Income | 116.9 | 228.2 | 288.1 | 272.2 | 354.8 | 404.6 | 430.2 | 427.5 | 464.9 | - | |
| Operating Income % Chg. | -10.3% | 95.2% | 26.3% | -5.5% | 30.4% | 14.0% | 6.3% | -0.6% | 8.7% | - | |
| Operating Income Margin | 18.4% | 23.1% | 27.6% | 24.2% | 23.2% | 25.7% | 26.2% | 25.5% | 26.1% | - | |
| Operating Income Margin % Chg. | -29.7% | 25.3% | 19.8% | -12.5% | -4.1% | 11.0% | 1.8% | -2.8% | 2.6% | - | |
| Total Other Income/Expenses Net | -79.1 | -83.1 | 64.3 | -46.3 | -13.0 | -172.8 | -61.5 | -161.7 | 98.3 | - | |
| Total Other Income/Expenses Net % Chg. | 26.5% | 5.1% | - | - | 71.9% | 1230.0% | 64.4% | 162.7% | - | - | |
| Income Before Tax | 37.8 | 145.1 | 352.4 | 225.9 | 341.8 | 231.8 | 368.7 | 265.8 | 563.1 | 647.4 | |
| Income Before Tax % Chg. | -44.2% | 283.6% | 142.9% | -35.9% | 51.3% | -32.2% | 59.0% | -27.9% | 111.8% | 43.4% | |
| Income Before Tax Margin | 6.0% | 14.7% | 33.8% | 20.1% | 22.4% | 14.8% | 22.5% | 15.8% | 31.7% | - | |
| Income Before Tax Margin % Chg. | -56.3% | 146.1% | 130.4% | -40.6% | 11.4% | -34.0% | 52.3% | -29.5% | 99.9% | - | |
| Income Tax Expense | 0.9 | 2.1 | 1.7 | 1.7 | 2.6 | 2.6 | 3.7 | 3.3 | 13.6 | 13.5 | |
| Income Tax Expense % Chg. | - | 129.6% | -18.4% | 1.6% | 54.1% | -0.3% | 41.6% | -10.0% | 309.9% | 103.9% | |
| Net Income | 115.3 | 148.0 | 332.3 | 212.2 | 328.4 | 222.9 | 353.8 | 255.0 | 533.8 | 641.5 | |
| Net Income % Chg. | 9.6% | 28.4% | 124.5% | -36.1% | 54.7% | -32.1% | 58.7% | -27.9% | 109.4% | 48.7% | |
| Net Income Margin | 18.2% | 15.0% | 31.9% | 18.9% | 21.5% | 14.2% | 21.6% | 15.2% | 30.0% | - | |
| Net Income Margin % Chg. | -14.2% | -17.6% | 113.0% | -40.8% | 13.9% | -34.0% | 52.0% | -29.5% | 97.6% | - | |
| Weighted Avg. Shares Out | 74.8 | 75.0 | 75.2 | 78.5 | 113.4 | 113.6 | 113.9 | 114.2 | 114.2 | 115.2 | |
| Weighted Avg. Shares Out % Chg. | 82.3% | 0.2% | 0.3% | 4.4% | 44.5% | 0.2% | 0.2% | 0.3% | - | 0.6% | |
| EPS | 1.5 | 2.0 | 4.4 | 2.7 | 2.9 | 1.9 | 3.1 | 2.2 | 4.8 | 5.6 | |
| EPS % Chg. | -39.8% | 27.9% | 123.9% | -39.0% | 6.3% | -32.5% | 59.1% | -28.3% | 117.8% | 49.1% | |
| Weighted Avg. Shares Out Dil | 74.8 | 75.0 | 75.2 | 78.8 | 113.7 | 113.8 | 114.1 | 114.5 | 114.5 | 115.6 | |
| Weighted Avg. Shares Out Dil % Chg. | 74.3% | 0.2% | 0.3% | 4.8% | 44.3% | 0.1% | 0.2% | 0.3% | - | 0.7% | |
| EPS Diluted | 1.5 | 2.0 | 4.4 | 2.7 | 2.9 | 1.9 | 3.1 | 2.2 | 4.8 | 5.5 | |
| EPS Diluted % Chg. | -39.8% | 27.9% | 123.9% | -39.0% | 6.3% | -32.5% | 59.1% | -28.7% | 118.2% | 48.5% | |
| Interest Income | 0.5 | 0.9 | -0.4 | 0.7 | - | - | - | - | - | - | |
| Interest Income % Chg. | 13.5% | 86.1% | - | - | - | - | - | - | - | - | |
| Interest Expense | 75.9 | 119.5 | 122.3 | 129.9 | 154.8 | 173.6 | 179.8 | 167.6 | 156.9 | 155.8 | |
| Interest Expense % Chg. | 29.2% | 57.4% | 2.4% | 6.2% | 19.1% | 12.2% | 3.6% | -6.8% | -6.4% | -1.9% | |
| EBIT | -37.6 | 26.6 | 229.7 | 96.6 | 187.0 | 58.2 | 188.8 | 98.3 | 406.2 | 491.6 | |
| EBIT % Chg. | - | - | 765.1% | -57.9% | 93.5% | -68.9% | 224.4% | -47.9% | 313.4% | 67.9% | |
| EBIT Margin | -5.9% | 2.7% | 22.0% | 8.6% | 12.2% | 3.7% | 11.5% | 5.9% | 22.8% | - | |
| EBIT Margin % Chg. | - | - | 720.7% | -61.0% | 42.4% | -69.7% | 210.6% | -49.1% | 290.1% | - | |
| Depreciation & Amortization | 192.7 | 306.2 | 294.9 | 323.3 | 494.5 | 491.0 | 497.8 | 511.7 | 534.4 | -269.0 | |
| Depreciation & Amortization % Chg. | 45.8% | 58.9% | -3.7% | 9.6% | 53.0% | -0.7% | 1.4% | 2.8% | 4.4% | - | |
| EBITDA | 155.1 | 332.8 | 524.6 | 419.9 | 681.6 | 549.2 | 686.6 | 610.0 | 940.7 | 222.6 | |
| EBITDA % Chg. | 9.5% | 114.5% | 57.6% | -20.0% | 62.3% | -19.4% | 25.0% | -11.2% | 54.2% | -72.9% | |
| EBITDA Margin | 24.4% | 33.6% | 50.3% | 37.3% | 44.6% | 35.0% | 41.8% | 36.4% | 52.9% | - | |
| EBITDA Margin % Chg. | -14.2% | 37.6% | 49.6% | -25.8% | 19.5% | -21.6% | 19.7% | -13.1% | 45.5% | - |