AvalonBay Communities Inc... (AVB)

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203.38

3.32 (1.66%)

At close: Apr 17, 2025, 3:59 PM

207.28

1.92%

After-hours: Apr 17, 2025, 08:00 PM EDT

AvalonBay Communities Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	740.55M	734.31M	713.81M	701.38M	704.71M	697.63M	690.86M	674.71M	669.67M	665.29M	644.56M	613.93M	601.2M	580.77M	561.74M	551.13M	555.8M	567.4M	576.4M	601.65M	593.57M	587.61M	577.26M	566.18M	578.52M	575.98M	569.24M	560.79M	555.29M	550.5M	530.51M	522.33M	518.24M	516.21M	502.31M	508.5M
Cost of Revenue	281.65M	314K	467.57M	467.96M	461.07M	253.59M	244.84M	239.33M	229.14M	240.67M	227.25M	222.05M	211.05M	221.04M	212.4M	209.46M	213.14M	212.84M	198.1M	199.02M	190.39M	197.82M	195.11M	184.78M	189.93M	192.42M	190.22M	190.28M	180.15M	185.79M	178.8M	174.65M	168.17M	175.92M	168.82M	165.55M
Gross Profit	458.9M	733.99M	246.24M	233.41M	243.63M	444.05M	446.02M	435.38M	440.53M	424.62M	417.31M	391.88M	390.15M	359.74M	349.35M	341.68M	342.66M	354.56M	378.3M	402.63M	403.17M	389.79M	382.15M	381.4M	388.6M	383.56M	379.01M	370.51M	375.14M	364.71M	351.71M	347.67M	350.07M	340.29M	333.49M	342.95M
Operating Income	225.67M	541.27M	238.95M	224.56M	215.37M	205.81M	231.85M	207.25M	212.68M	240.61M	196.96M	172M	395.22M	148.63M	146.41M	141.03M	151.38M	165.23M	186.48M	207.4M	219.21M	211.56M	200.49M	205.66M	212.52M	211.39M	206.36M	196.15M	204.52M	206.57M	194.87M	192.53M	198.35M	195.43M	187.82M	203.19M
Interest Income	n/a	n/a	n/a	n/a	n/a	48.12M	51.59M	56.82M	57.46M	57.29M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	281.84M	373.3M	253.94M	173.53M	244.5M	176.16M	367.59M	150.34M	247.85M	500.28M	138.41M	264.55M	339.6M	81.03M	447.99M	141.48M	338.94M	147.69M	169.74M	168.1M	169.5M	290.89M	168.31M	170.42M	385.64M	192.41M	254.54M	141.59M	237.49M	238.2M	165.19M	235.78M	242.39M	356.35M	197.35M	237.91M
Net Income	282.09M	372.52M	253.93M	173.45M	241.97M	172.03M	367.92M	146.9M	241.29M	494.75M	138.44M	262.04M	334.55M	78.75M	447.05M	141.9M	340.33M	147.36M	170.44M	167.54M	167.24M	278.97M	167.85M	169.87M	384.62M	191.93M	253.94M	141.21M	236.9M	237.58M	164.76M	235.22M	241.66M	355.52M	196.93M	237.3M
Selling & General & Admin	17.69M	20.09M	19.59M	20.33M	17.99M	20.47M	17.68M	20.4M	20.74M	14.61M	21.29M	17.42M	16.48M	17.31M	18.46M	17.35M	13.46M	13.98M	15.57M	17.32M	12.6M	12.77M	18.96M	13.7M	14.11M	13.93M	14.5M	13.66M	11.9M	11.68M	14.01M	13.23M	10.43M	11.93M	12.01M	11.4M
Research & Development	n/a	n/a	n/a	n/a	23.21M	18.96M	1.26M	2.99M	6.7M	n/a	2.36M	987K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	215.54M	172.64M	181K	-8.85M	-28.26M	237K	341K	204.74M	207.23M	206.66M	-28K	201.79M	-1.33M	-417K	-1.65M	170K	177.18M	175.35M	176.25M	177.91M	171.37M	165.46M	162.69M	162.06M	158.91M	-1.73M	156.69M	159.06M	157.1M	144.99M	141.44M	140.62M	140.02M	131.73M	132.47M	127.22M
Operating Expenses	233.23M	192.73M	226.51M	8.85M	28.26M	240.41M	219.48M	228.13M	234.67M	221.27M	220.59M	219.21M	213.52M	211.1M	202.94M	200.65M	191.29M	189.33M	191.82M	195.23M	183.97M	178.23M	181.66M	175.76M	173.02M	170.47M	171.19M	172.72M	169M	156.67M	155.44M	153.85M	150.45M	143.66M	144.48M	138.62M
Interest Expense	58.98M	55.77M	57.08M	54.77M	49.47M	48.12M	51.59M	56.82M	57.46M	57.29M	58.8M	56.53M	55.71M	55.99M	56.1M	52.61M	51.59M	53.25M	53.4M	55.91M	54.19M	51.49M	50.01M	47.89M	55.18M	54.1M	56.59M	55.11M	52.52M	47.74M	50.1M	49.3M	49.65M	47.87M	46.58M	43.41M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	646K	-646K	n/a	n/a	1.29M	1.11M	n/a	n/a	n/a	339K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	514.88M	193.04M	474.86M	476.81M	489.33M	494M	464.32M	467.46M	463.81M	461.94M	447.85M	441.26M	424.56M	432.14M	415.33M	410.11M	404.43M	402.18M	389.93M	394.25M	374.36M	376.05M	376.77M	360.54M	362.95M	362.89M	361.41M	363M	349.15M	342.46M	334.24M	328.5M	318.62M	319.58M	313.3M	304.17M
Income Tax Expense	-253K	782K	-62K	-22K	2.44M	4.37M	-217K	3.56M	6.68M	5.65M	-159K	2.47M	4.3M	2.18M	10K	-755K	-2.18M	-27K	-1.13M	91K	1.82M	11.18M	50.23M	12K	-247K	29K	58K	56.8M	39K	24K	58K	20K	210K	22K	36K	37K
Shares Outstanding (Basic)	142.04M	142.04M	142M	141.9M	142.1M	141.84M	141.78M	139.77M	139.96M	139.64M	139.63M	139.56M	139.79M	139.67M	139.37M	139.29M	139.6M	140.6M	140.45M	140.73M	139.76M	139.69M	139.47M	138.74M	138.32M	138.25M	137.84M	137.76M	138.11M	138.1M	137.97M	137.45M	137.34M	137.33M	137.28M	137.15M
Shares Outstanding (Diluted)	142.46M	142.52M	142.39M	142.22M	142.23M	142.2M	142.12M	140.02M	140.01M	139.98M	139.93M	139.98M	139.93M	139.74M	139.66M	139.61M	139.63M	140.6M	140.77M	140.78M	139.97M	139.85M	139.62M	138.83M	138.46M	138.32M	138.23M	138.18M	138.25M	138.31M	138.17M	137.53M	137.52M	137.51M	137.44M	137.38M
EPS (Basic)	1.98	2.62	1.78	1.22	1.70	1.21	2.59	1.05	1.72	3.54	0.99	1.88	2.40	0.57	3.21	1.02	2.44	1.05	1.21	1.19	1.20	2.00	1.21	1.23	2.79	1.39	1.84	1.03	1.72	1.73	1.20	1.72	1.76	2.60	1.44	1.73
EPS (Diluted)	1.98	2.61	1.78	1.22	1.70	1.21	2.58	1.05	1.72	3.53	0.99	1.87	2.40	0.56	3.21	1.02	2.44	1.05	1.21	1.19	1.20	2.00	1.21	1.23	2.79	1.39	1.84	1.03	1.72	1.72	1.20	1.72	1.76	2.59	1.44	1.73
EBITDA	556.35M	641.19M	445.87M	436.83M	426.07M	406.79M	432.4M	411.99M	419.91M	447.27M	396.26M	373.79M	356.63M	349.06M	356.66M	323.36M	322.61M	344.97M	364.66M	389.13M	383.27M	379.03M	444.34M	366.75M	374.19M	366.46M	361.59M	356.26M	363.31M	371.92M	336.89M	340.66M	296.9M	323.01M	346M	354.91M
EBIT	340.81M	429.07M	311.02M	228.3M	293.98M	224.28M	419.18M	207.16M	305.31M	557.57M	197.2M	321.07M	395.31M	137.01M	504.09M	194.09M	390.52M	200.94M	223.13M	224.01M	223.69M	342.39M	218.31M	218.3M	440.57M	209.93M	311.19M	196.7M	290.05M	285.96M	215.35M	285.1M	292.04M	404.22M	243.94M	281.32M
Depreciation & Amortization	215.54M	212.12M	206.92M	212.27M	210.69M	200.98M	200.55M	204.74M	207.23M	206.66M	199.3M	201.79M	197.04M	193.79M	184.47M	183.3M	177.82M	175.35M	176.25M	177.91M	171.37M	165.46M	162.69M	162.06M	158.91M	156.54M	156.69M	159.06M	157.1M	144.99M	141.44M	140.62M	140.02M	131.73M	132.47M	127.22M