Mid-America Apartment Communities, Inc.
MAA-PI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,191,015 | $2,148,468 | $2,019,866 | $1,778,082 |
| % Growth | 2% | 6.4% | 13.6% | – |
| Cost of Goods Sold | $1,477,748 | $1,400,988 | $1,332,155 | $1,260,330 |
| Gross Profit | $713,267 | $747,480 | $687,711 | $517,752 |
| % Margin | 32.6% | 34.8% | 34% | 29.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $56,516 | $58,578 | $58,833 | $52,884 |
| SG&A Expenses | $56,516 | $58,578 | $58,833 | $52,884 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $56,516 | $58,578 | $58,833 | $52,884 |
| Operating Income | $656,751 | $688,902 | $628,878 | $464,868 |
| % Margin | 30% | 32.1% | 31.1% | 26.1% |
| Other Income/Exp. Net | -$111,886 | -$118,057 | $18,111 | $98,260 |
| Pre-Tax Income | $544,865 | $570,845 | $646,989 | $563,128 |
| Tax Expense | $5,240 | $4,744 | -$6,208 | $13,637 |
| Net Income | $527,543 | $552,806 | $637,436 | $533,791 |
| % Margin | 24.1% | 25.7% | 31.6% | 30% |
| EPS | 4.49 | 4.71 | 5.49 | 4.62 |
| % Growth | -4.7% | -14.2% | 18.8% | – |
| EPS Diluted | 4.49 | 4.71 | 5.48 | 4.61 |
| Weighted Avg Shares Out | 116,776 | 116,521 | 115,344 | 114,717 |
| Weighted Avg Shares Out Dil | 116,776 | 116,645 | 115,583 | 115,039 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $168,544 | $149,234 | $154,747 | $156,881 |
| Depreciation & Amortization | $586,402 | $565,857 | $544,004 | $534,415 |
| EBITDA | $1,299,811 | $1,285,936 | $1,345,740 | $1,254,424 |
| % Margin | 59.3% | 59.9% | 66.6% | 70.5% |