Mid America Apartment Communities Income Statement (2009-2025) | MAA

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	425.00M	436.93M	452.57M	463.57M	476.08M	495.04M	520.78M	527.97M	529.03M	535.15M	542.04M	542.25M	543.62M	546.43M	551.13M	549.83M	549.29M	549.90M	554.37M	555.56M
Cost of Revenue (Quarter)	12.94M	13.75M	13.83M	15.21M	16.54M	15.63M	16.26M	17.03M	17.93M	16.09M	16.30M	17.47M	20.00M	17.20M	17.27M	17.58M	20.58M	17.51M	18.18M	18.51M
Gross Profit (Quarter)	412.07M	423.18M	438.74M	448.37M	459.54M	479.41M	504.52M	510.93M	511.11M	519.05M	525.74M	524.78M	523.63M	529.23M	533.86M	532.25M	528.72M	532.39M	536.19M	537.05M
Operating items
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	12.98M	13.11M	12.67M	14.12M	16.32M	15.58M	12.19M	14.74M	15.92M	13.88M	13.52M	15.25M	17.05M	12.67M	12.73M	14.07M	15.62M	12.81M	12.53M	13.85M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	2.95M	3.32M	2.94M	-8.19M	2.72M	3.69M	1.17M	10.30M	0.11M	0.12M	2.89M	0.43M	1.12M	0.34M	3.35M	190.86M	185.73M	4.20M	3.60M	191.89M
Operating Expenses (Quarter)	12.98M	13.11M	12.67M	14.12M	16.32M	15.58M	12.19M	14.74M	15.92M	13.88M	13.52M	15.25M	197.80M	205.80M	211.56M	204.93M	201.35M	214.65M	216.06M	205.74M
Operating Income (Quarter)	399.09M	410.06M	426.07M	434.24M	443.22M	463.83M	492.33M	496.19M	495.18M	505.17M	512.22M	509.53M	325.82M	323.44M	322.30M	327.32M	327.36M	317.74M	320.13M	331.31M
EBIT (Quarter)	399.09M	410.06M	426.07M	434.24M	443.22M	463.83M	492.33M	496.19M	495.18M	505.17M	512.22M	509.53M	325.82M	323.44M	322.30M	327.32M	327.36M	317.74M	320.13M	331.31M
Non-operating items
Non Operating Investment Income (Quarter)
Other Non Operating Income (Quarter)	-15.91M	20.13M	10.34M	19.34M	10.79M	-28.32M	-1.72M	-23.46M	3.47M	16.99M	-16.49M	27.22M	23.53M	-19.24M	-1.68M	-0.95M	0.83M	4.72M	-1.25M	-51.46M
Non Operating Income (Quarter)	-15.91M	20.13M	10.34M	19.34M	10.79M	-28.32M	-1.72M	-23.46M	3.47M	16.99M	-16.49M	27.22M	23.53M	-19.24M	-1.68M	-0.95M	0.83M	4.72M	-1.25M	-51.46M
Net income details
EBT (Quarter)	49.53M	225.59M	89.59M	198.41M	111.76M	213.10M	124.11M	198.03M	140.13M	152.14M	113.08M	165.50M	148.92M	105.21M	118.45M	172.28M	186.98M	110.94M	103.42M	57.74M
Tax Provisions (Quarter)	1.00M	2.04M	2.80M	7.79M	-1.44M	-3.05M	-1.26M	-0.46M	0.94M	2.86M	-0.21M	1.15M	1.79M	1.02M	0.67M	1.75M	1.04M	0.60M	1.77M	1.19M
Profit After Tax (Quarter)	48.53M	223.55M	87.05M	190.62M	113.20M	216.56M	125.36M	209.38M	139.57M	145.69M	113.28M	164.35M	147.13M	101.95M	118.23M	157.04M	185.94M	108.13M	99.54M	58.62M
Equity Income (Quarter)	0.33M	0.33M	0.26M	0.30M	0.38M	0.41M	0.34M	0.45M	0.39M	0.38M	0.45M	0.52M	0.48M	0.47M	0.45M	0.55M	0.47M	0.53M	0.39M	0.69M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	1.67M	7.40M	2.57M	5.28M	2.77M	5.86M	3.39M	5.32M	3.66M	3.97M	3.00M	4.39M	3.86M	2.71M	3.04M	4.43M	4.73M	2.75M	2.51M	-0.33M
Income from Continuing Operations (Quarter)	48.53M	223.55M	86.79M	190.62M	113.20M	216.15M	125.36M	198.49M	139.19M	149.28M	113.28M	164.35M	147.13M	104.19M	117.78M	170.53M	185.94M	110.34M	101.66M	56.55M
Consolidated Net Income (Quarter)	48.53M	223.55M	86.79M	190.62M	113.20M	216.15M	125.36M	198.49M	139.19M	149.28M	113.28M	164.35M	147.13M	104.19M	117.78M	170.53M	185.94M	110.34M	101.66M	56.55M
Income towards Parent Company (Quarter)	48.53M	223.55M	86.79M	190.62M	113.20M	216.15M	125.36M	198.49M	139.19M	149.28M	113.28M	164.35M	147.13M	104.19M	117.78M	170.53M	185.94M	110.34M	101.66M	56.55M
Preferred Dividend Payments (Quarter)	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M	0.92M
Net Income towards Common Stockholders (Quarter)	46.27M	215.56M	83.56M	184.72M	109.88M	209.78M	121.39M	192.70M	134.99M	144.77M	109.81M	159.55M	142.83M	101.03M	114.27M	165.72M	180.75M	107.20M	98.62M	56.65M
Additional items
EPS (Basic) (Quarter)	0.40	1.88	0.73	1.61	0.95	1.82	1.05	1.67	1.16	1.24	0.94	1.37	1.22	0.86	0.98	1.42	1.55	0.92	0.84	0.49
EPS (Weighted Average and Diluted) (Quarter)	0.40	1.88	0.73	1.60	0.95	1.82	1.05	1.66	1.16	1.24	0.94	1.37	1.22	0.86	0.98	1.42	1.54	0.92	0.84	0.48
Shares Outstanding (Weighted Average) (Quarter)	114.26M	114.49M	114.57M	114.72M	115.26M	115.35M	115.36M	115.34M	116.18M	116.62M	116.63M	116.52M	116.67M	116.78M	116.76M	116.78M	116.84M	116.98M	116.94M	116.95M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	399.09M	410.06M	426.07M	434.24M	443.22M	463.83M	492.33M	496.19M	495.18M	505.17M	512.22M	509.53M	325.82M	323.44M	322.30M	327.32M	327.36M	317.74M	320.13M	331.31M
Interest Expenses (Quarter)	39.67M	38.87M	39.23M	39.11M	39.12M	38.91M	38.64M	38.08M	37.28M	36.72M	36.65M	38.58M	40.36M	41.27M	42.73M	44.19M	45.16M	45.11M	46.28M	48.71M
Tax Rate (Quarter)	2.02%	0.91%	3.13%	3.93%	-1.29%	-1.43%	-1.01%	-0.23%	0.67%	1.88%	-0.18%	0.69%	1.21%	0.97%	0.57%	1.02%	0.56%	0.54%	1.71%	2.06%

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Mid America Apartment Communities Income Statement (2009-2025) | MAA

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