AvalonBay Communities Inc... (AVB)

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201.82

-1.56 (-0.77%)

At close: Apr 21, 2025, 3:59 PM

195.01

-3.37%

After-hours: Apr 21, 2025, 05:35 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	2.89B	2.85B	2.82B	2.79B	2.77B	2.73B	2.7B	2.65B	2.59B	2.52B	2.44B	2.36B	2.29B	2.25B	2.24B	2.25B	2.3B	2.34B	2.36B	2.36B	2.32B	2.31B	2.3B	2.29B	2.28B	2.26B	2.24B	2.2B	2.16B	2.12B	2.09B	2.06B	2.05B	2.01B	1.97B	1.92B
Cost of Revenue	1.22B	1.4B	1.65B	1.43B	1.2B	966.89M	953.97M	936.39M	919.12M	901.02M	881.39M	866.53M	853.94M	856.03M	847.84M	833.54M	823.1M	800.36M	785.33M	782.34M	768.11M	767.64M	762.24M	757.36M	762.85M	753.07M	746.44M	735.01M	719.39M	707.41M	697.54M	687.56M	678.45M	667.43M	656.41M	644.51M
Gross Profit	1.67B	1.46B	1.17B	1.37B	1.57B	1.77B	1.75B	1.72B	1.67B	1.62B	1.56B	1.49B	1.44B	1.39B	1.39B	1.42B	1.48B	1.54B	1.57B	1.58B	1.56B	1.54B	1.54B	1.53B	1.52B	1.51B	1.49B	1.46B	1.44B	1.41B	1.39B	1.37B	1.37B	1.34B	1.31B	1.28B
Operating Income	1.23B	1.22B	884.69M	877.59M	860.28M	857.58M	892.39M	857.49M	822.25M	1B	912.81M	862.26M	831.29M	587.44M	604.04M	644.11M	710.49M	778.32M	824.65M	838.66M	836.92M	830.23M	830.06M	835.92M	826.41M	818.42M	813.59M	802.11M	798.48M	792.31M	781.17M	774.12M	784.78M	776.99M	760.16M	741.57M
Interest Income	n/a	n/a	48.12M	99.7M	156.52M	213.98M	223.16M	171.57M	114.75M	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	1.08B	1.05B	848.15M	961.79M	938.59M	941.93M	1.27B	1.04B	1.15B	1.24B	823.58M	1.13B	1.01B	1.01B	1.08B	797.84M	824.46M	655.02M	798.22M	796.79M	799.11M	1.02B	916.77M	1B	974.18M	826.03M	871.82M	782.47M	876.66M	881.57M	999.72M	1.03B	1.03B	947.19M	796.95M	773.14M
Net Income	1.08B	1.04B	841.38M	955.37M	928.83M	928.15M	1.25B	1.02B	1.14B	1.23B	813.79M	1.12B	1B	1.01B	1.08B	800.03M	825.67M	652.59M	784.2M	781.61M	783.93M	1B	914.26M	1B	971.7M	823.98M	869.63M	780.45M	874.46M	879.22M	997.16M	1.03B	1.03B	944.85M	795M	769.95M
Selling & General & Admin	77.7M	78M	78.38M	76.47M	76.53M	79.28M	73.43M	77.04M	74.06M	69.8M	72.51M	69.68M	69.61M	66.59M	63.27M	60.38M	60.34M	59.48M	58.26M	61.66M	58.04M	59.54M	60.7M	56.24M	56.2M	54M	51.75M	51.25M	50.81M	49.34M	49.59M	47.59M	45.77M	46.77M	45.31M	43.63M
Research & Development	n/a	23.21M	42.17M	43.43M	46.42M	29.91M	10.95M	12.06M	10.05M	3.35M	3.35M	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	379.51M	135.71M	-36.69M	-36.53M	177.06M	412.55M	618.97M	618.61M	615.65M	407.08M	200.01M	198.38M	-3.23M	175.28M	351.04M	528.94M	706.68M	700.87M	690.99M	677.43M	661.58M	649.13M	481.94M	475.93M	472.93M	471.12M	617.83M	602.59M	584.15M	567.07M	553.81M	544.84M	531.43M	513.67M	502.13M	488.29M
Operating Expenses	661.32M	456.34M	504.02M	497M	716.28M	922.7M	903.56M	904.67M	895.74M	874.59M	864.42M	846.76M	828.21M	805.98M	784.21M	773.09M	767.67M	760.35M	749.25M	739.09M	719.61M	708.67M	700.91M	690.43M	687.4M	683.39M	669.58M	653.84M	634.96M	616.41M	603.4M	592.43M	577.21M	560.44M	547.43M	531.92M
Interest Expense	226.59M	217.08M	209.43M	203.94M	205.99M	213.98M	223.16M	230.37M	230.07M	228.32M	227.02M	224.33M	220.41M	216.29M	213.56M	210.85M	214.15M	216.75M	215M	211.61M	203.59M	204.57M	207.18M	213.75M	220.97M	218.32M	211.96M	205.48M	199.66M	196.79M	196.92M	193.4M	187.51M	180.08M	175.44M	173.45M
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	646K	n/a	n/a	n/a	640K	2.39M	2.39M	2.39M	1.11M	339K	339K	339K	339K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.66B	1.63B	1.94B	1.92B	1.92B	1.89B	1.86B	1.84B	1.81B	1.78B	1.75B	1.71B	1.68B	1.66B	1.63B	1.61B	1.59B	1.56B	1.53B	1.52B	1.49B	1.48B	1.46B	1.45B	1.45B	1.44B	1.42B	1.39B	1.35B	1.32B	1.3B	1.28B	1.26B	1.23B	1.2B	1.18B
Income Tax Expense	445K	3.14M	6.73M	6.57M	10.15M	14.4M	15.68M	15.73M	14.65M	12.26M	8.79M	8.96M	5.73M	-744K	-2.95M	-4.09M	-3.25M	756K	11.97M	63.33M	63.25M	61.18M	50.02M	-148K	56.64M	56.93M	56.92M	56.92M	141K	312K	310K	288K	305K	310K	327K	1.58M
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)	7.60	7.32	5.91	6.72	6.55	6.57	8.90	7.30	8.13	8.81	5.84	8.06	7.20	7.24	7.72	5.72	5.89	4.65	5.60	5.60	5.64	7.23	6.62	7.25	7.05	5.98	6.32	5.68	6.37	6.41	7.28	7.52	7.53	6.90	5.84	5.70
EPS (Diluted)	7.59	7.31	5.91	6.71	6.54	6.56	8.88	7.29	8.11	8.79	5.82	8.04	7.19	7.23	7.72	5.72	5.89	4.65	5.60	5.60	5.64	7.23	6.62	7.25	7.05	5.98	6.31	5.67	6.36	6.40	7.27	7.51	7.52	6.89	5.83	5.68
EBITDA	2.08B	1.95B	1.72B	1.7B	1.68B	1.67B	1.71B	1.68B	1.64B	1.57B	1.48B	1.44B	1.39B	1.35B	1.35B	1.36B	1.42B	1.48B	1.52B	1.6B	1.57B	1.56B	1.55B	1.47B	1.46B	1.45B	1.45B	1.43B	1.41B	1.35B	1.3B	1.31B	1.32B	1.31B	1.3B	1.27B
EBIT	1.31B	1.26B	1.06B	1.17B	1.14B	1.16B	1.49B	1.27B	1.38B	1.47B	1.05B	1.36B	1.23B	1.23B	1.29B	1.01B	1.04B	871.77M	1.01B	1.01B	1B	1.22B	1.09B	1.18B	1.16B	1.01B	1.08B	988.07M	1.08B	1.08B	1.2B	1.23B	1.22B	1.13B	974.04M	948.24M
Depreciation & Amortization	846.85M	842.01M	830.87M	824.49M	816.97M	813.5M	819.18M	817.93M	814.98M	804.78M	791.91M	777.09M	758.6M	739.38M	720.94M	712.72M	707.33M	700.87M	690.99M	677.43M	661.58M	649.13M	640.2M	634.19M	631.2M	629.38M	617.83M	602.59M	584.15M	567.07M	553.81M	544.84M	531.43M	513.67M	502.13M	488.29M