American Campus Communities, Inc. (ACC) — Financial statements
Income statement, balance sheet, and cash flow for American Campus Communities, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 942↑8.3% | 871↓7.7% | 943↑7.1% | 881↑10.6% | 796 | |
| Cost of Revenue | 443↑7.0% | 414↓2.8% | 426↑5.5% | 404↑11.5% | 362 | |
| Gross Profit | 500↑9.4% | 457↓11.7% | 517↑8.4% | 477↑9.9% | 434 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 63↑25.3% | 50↑11.4% | 45↓2.5% | 46↑11.5% | 42 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 63↑25.3% | 50↑11.4% | 45↓2.5% | 46↑11.5% | 42 | |
| Other Expenses | 276↑2.9% | 268↓2.7% | 275↑5.6% | 261↑10.9% | 235 | |
| Operating Expenses | 339↑6.5% | 318↓0.7% | 320↑4.3% | 307↑11.0% | 277 | |
| Total Costs & Expenses | 781↑6.8% | 732↓1.9% | 746↑5.0% | 711↑11.3% | 639 | |
| Operating Results | ||||||
| Operating Income | 155↓17.5% | 187↑4.1% | 180↓15.4% | 213↑49.1% | 143 | |
| Depreciation & Amortization | 276↑2.9% | 268↓2.7% | 275↑4.5% | 263↑12.0% | 235 | |
| EBITDA | 430↓4.7% | 451↓4.5% | 473↓1.9% | 482↑28.1% | 376 | |
| EBIT | 152↓17.0% | 184↓7.9% | 200↓54.2% | 436↑206.6% | 142 | |
| Interest & Other Income | ||||||
| Net Interest Income | -116↓6.3% | -110↓1.8% | -108↓14.0% | -94↓42.6% | -66 | |
| Interest Income | 1↓53.2% | 3↓20.3% | 4↓23.7% | 5↓2.2% | 5 | |
| Interest Expense | 118↑4.7% | 113↑1.1% | 111↑12.2% | 99↑39.5% | 71 | |
| Non-Operating Income | 4↑13.2% | 4↑118.5% | -20↑91.2% | -223↓73116.0% | 0.31 | |
| Other Income / Expenses | -122↓5.0% | -116↓26.8% | -92↓0.6% | -91↓27.5% | -71 | |
| Income Before Tax | 35↓51.3% | 71↓19.3% | 88↓27.4% | 122↑70.9% | 71 | |
| Income Tax Expense | 1↑200.9% | -1↓189.5% | 2↓38.0% | 2↑145.6% | 0.99 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 33↓54.3% | 73↓14.3% | 85↓27.4% | 117↑69.6% | 69 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 33↓54.3% | 73↓14.3% | 85↓27.4% | 117↑69.6% | 69 | |
| Bottom-Line Net Income | 33↓54.3% | 73↓14.3% | 85↓27.4% | 117↑69.6% | 69 | |
| EPS (Basic) | 0.24↓53.8% | 0.52↓14.8% | 0.61↓28.2% | 0.85↑66.7% | 0.51 | |
| EPS (Diluted) | 0.24↓53.8% | 0.52↓14.8% | 0.61↓28.2% | 0.85↑66.7% | 0.51 | |
| Weighted Average Shares | 139↑0.0% | 139↑0.3% | 138↑0.4% | 138↑1.9% | 135 | |
| Weighted Average Diluted Shares | 139↑0.0% | 139↑0.3% | 138↑0.4% | 138↑1.3% | 136 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.