AvalonBay Communities, Inc. (AVB) - Quarterly Income Statement

214.41 (USD) • At close January 22, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023-11-03	2023-08-04	2023-05-05	2023-02-24	2022-11-08	2022-08-03	2022-05-04	2022-02-25	2021-11-04	2021-08-04	2021-05-05	2021-02-25	2020-11-04	2020-08-05	2020-05-08	2020-02-21	2019-11-05	2019-08-06	2019-05-03	2019-02-22	2018-11-02	2018-08-03	2018-05-04	2018-02-23	2017-11-03	2017-08-04	2017-05-02	2017-02-24	2016-11-04	2016-08-05	2016-05-03	2016-02-26	2015-11-03	2015-08-06	2015-05-04	2015-02-19	2014-11-04	2014-08-08	2014-05-02	2014-03-03	2013-11-05	2013-08-02	2013-05-10	2013-02-22	2012-11-02	2012-08-03	2012-05-04	2012-02-27	2011-11-07	2011-08-01	2011-05-06	2011-02-23	2010-11-04	2010-08-06	2010-05-05	2010-03-01	2009-11-09	2009-08-10	2009-05-11	2009-03-02	2008-11-10	2008-08-11	2008-05-09	2008-02-29	2007-11-09	2007-08-09	2007-05-10	2007-03-01	2006-11-09	2006-08-09	2006-05-09	2006-03-14	2005-11-09	2005-08-08	2005-05-06	2005-03-15	2004-11-04	2004-08-06	2004-05-07	2004-03-05	2003-11-07	2003-08-08	2003-05-14	2003-03-11	2002-11-14	2002-08-14	2002-05-15	2002-03-26	2001-11-14	2001-08-14	2001-05-15	2001-03-29	2000-11-14	2000-08-14	2000-05-15	2000-03-10	1999-11-12	1999-08-16	1999-05-14	1999-03-31	1998-11-16	1998-08-14	1998-05-15	1998-03-31	1997-11-13	1997-08-14	1997-05-15	1997-03-28	1996-09-30	1996-08-13	1996-03-31	1995-12-31	1995-09-30	1995-06-30	1995-03-31	1994-12-31	1994-09-30	1994-06-30	1994-03-31
Revenue Numbers are in millions	698	691	675	670	665	645	614	601	581	562	551	556	567	576	602	594	588	577	566	579	576	569	561	555	551	531	522	518	516	502	508	481	475	457	442	441	431	414	400	394	393	389	312	271	272	259	252	241	251	245	236	232	228	220	216	194	222	222	219	220	218	214	212	212	208	202	197	194	188	181	174	175	170	172	169	161	168	162	157	155	154	155	154	161	160	161	160	160	163	162	156	152	146	140	135	112	141	126	126	116	120	71	45	37	33	30	26	25	23	18	17	15	14	15	12	11	11	9	2
Cost of Revenue Numbers are in millions	254	245	239	229	241	227	222	211	221	212	209	213	213	198	199	190	198	195	185	190	192	190	190	180	186	179	175	168	176	169	166	157	165	157	159	151	149	142	142	139	139	131	106	92	94	92	89	88	93	90	93	93	91	88	87	81	88	65	65	149	84	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	444	446	435	441	425	417	392	390	360	349	342	343	355	378	403	403	390	382	381	389	384	379	371	375	365	352	348	350	340	333	343	324	310	301	284	289	281	271	258	256	254	258	206	179	178	167	164	153	158	155	143	139	136	133	129	113	134	157	154	71	134	214	212	212	208	202	197	194	188	181	174	175	170	172	169	161	168	162	157	155	154	155	154	161	160	161	160	160	163	162	156	152	146	140	135	112	141	126	126	116	120	71	45	37	33	30	26	25	23	18	17	15	14	15	12	11	11	9	2
Gross Profit Ratio Numbers are in millions	0.64	0.65	0.65	0.66	0.64	0.65	0.64	0.65	0.62	0.62	0.62	0.62	0.62	0.66	0.67	0.68	0.66	0.66	0.67	0.67	0.67	0.67	0.66	0.68	0.66	0.66	0.67	0.68	0.66	0.66	0.67	0.67	0.65	0.66	0.64	0.66	0.65	0.66	0.64	0.65	0.65	0.66	0.66	0.66	0.65	0.65	0.65	0.64	0.63	0.63	0.61	0.6	0.6	0.6	0.6	0.58	0.61	0.71	0.7	0.32	0.61	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	19	1	3	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	-2	1	1	0	-2	1	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20	18	20	21	15	21	17	16	17	18	17	13	14	16	17	13	13	19	14	14	14	15	14	12	12	14	13	10	12	12	11	11	10	10	11	11	11	10	9	8	10	11	10	8	8	8	10	8	6	8	7	7	7	4	9	10	6	5	7	16	9	9	8	8	7	7	7	6	6	6	6	6	6	6	7	6	4	4	4	3	3	4	4	4	3	3	4	4	3	4	4	3	3	3	3	2	2	2	2	2	3	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	1	-1	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	1	1	0	1	0	0	0	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	20	18	20	21	15	21	17	16	17	18	17	13	14	16	17	13	13	19	14	14	14	15	14	12	12	14	13	10	12	12	11	11	10	10	11	11	11	10	9	8	10	11	10	8	10	10	11	8	7	8	7	7	8	5	10	10	6	5	7	16	9	9	8	8	7	7	7	6	6	6	6	6	6	6	7	6	4	4	4	3	3	4	4	4	3	3	4	4	3	4	4	3	3	3	3	2	2	2	2	2	3	2	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	1	0
Other Expenses Numbers are in millions	0	0	205	207	207	199	202	-1	0	-2	0	177	175	176	178	171	165	163	162	159	-2	157	159	157	145	141	141	140	132	132	127	122	120	119	117	114	112	110	-1	-1	-1	-1	-1	-2	65	64	63	62	62	62	61	61	57	57	56	76	55	54	74	-6	68	130	129	-109	126	121	120	115	111	110	105	108	106	104	104	100	108	103	101	233	99	97	96	221	44	40	0	0	39	37	36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9	0	0	0	-9	0	0	0
Operating Expenses Numbers are in millions	240	219	228	235	221	221	219	214	211	203	201	191	189	192	195	184	178	182	176	173	170	171	173	169	157	155	154	150	144	144	139	134	131	129	127	125	123	121	116	113	171	207	120	73	77	76	74	69	70	72	69	67	67	63	67	86	61	80	82	10	30	139	137	-101	133	128	126	122	117	116	112	114	112	111	112	107	112	107	105	236	103	100	100	225	101	95	93	91	91	90	88	85	83	81	77	528	-74	-70	-71	344	-67	-40	-24	133	-17	-16	-14	93	-12	-10	-9	-9	-8	-7	-7	-8	-5	-4	-1
Operating Income Numbers are in millions	206	232	207	213	241	197	172	395	149	146	141	151	165	186	207	219	212	200	206	213	211	206	196	205	207	195	193	198	195	188	203	191	179	169	155	163	157	150	99	136	82	50	85	88	101	91	89	84	88	81	30	71	71	70	62	27	30	74	73	61	75	75	75	70	75	74	70	72	71	64	62	61	58	61	57	55	56	55	52	-81	51	54	54	-63	59	65	67	69	72	73	68	67	64	59	58	-416	215	195	197	-228	187	111	69	-96	50	46	40	-68	36	28	25	24	21	23	19	19	16	13	2
Operating Income Ratio Numbers are in millions	0.3	0.34	0.31	0.32	0.36	0.31	0.28	0.66	0.26	0.26	0.26	0.27	0.29	0.32	0.34	0.37	0.36	0.35	0.36	0.37	0.37	0.36	0.35	0.37	0.38	0.37	0.37	0.38	0.38	0.37	0.4	0.4	0.38	0.37	0.35	0.37	0.37	0.36	0.25	0.34	0.21	0.13	0.27	0.32	0.37	0.35	0.35	0.35	0.35	0.33	0.13	0.31	0.31	0.32	0.29	0.14	0.13	0.33	0.33	0.28	0.34	0.35	0.35	0.33	0.36	0.37	0.36	0.37	0.38	0.36	0.36	0.35	0.34	0.36	0.34	0.34	0.33	0.34	0.33	-0.52	0.33	0.35	0.35	-0.39	0.37	0.41	0.42	0.43	0.44	0.45	0.44	0.44	0.44	0.42	0.43	-3.71	1.53	1.56	1.56	-1.96	1.56	1.56	1.53	-2.58	1.52	1.53	1.52	-2.77	1.54	1.53	1.54	1.56	1.57	1.47	1.59	1.74	1.49	1.47	1.47
Total Other Income Expenses Net Numbers are in millions	21	193	-57	35	260	-58	93	219	-12	358	53	239	36	37	17	4	131	18	13	225	33	103	-1	84	78	19	91	92	208	55	77	8	70	47	98	35	129	65	4	-10	-53	-6	-60	-1	20	2	1	0	2	-1	1	0	0	0	0	1	-2	-23	3	649	1	56	0	57	-42	-38	1	0	1	0	13	513	104	0	0	389	-65	0	0	330	0	0	0	362	1	-28	0	0	15	-60	5	0	0	0	0	0	7	0	-11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-12	-10	-2
Income Before Tax Numbers are in millions	176	368	150	248	500	138	265	340	81	448	141	339	148	170	168	169	291	168	170	386	192	255	142	237	238	165	236	242	356	197	238	156	206	174	208	152	241	172	103	88	-14	2	-11	68	87	61	57	49	46	36	31	148	26	51	72	28	58	17	76	411	234	51	0	358	0	0	114	278	45	0	114	322	99	0	0	220	45	0	0	272	0	0	0	174	29	37	0	0	87	49	52	0	0	0	0	0	222	196	185	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	3	1
Income Before Tax Ratio Numbers are in millions	0.25	0.53	0.22	0.37	0.75	0.21	0.43	0.56	0.14	0.8	0.26	0.61	0.26	0.29	0.28	0.29	0.5	0.29	0.3	0.67	0.33	0.45	0.25	0.43	0.43	0.31	0.45	0.47	0.69	0.39	0.47	0.32	0.43	0.38	0.47	0.34	0.56	0.42	0.26	0.22	-0.04	0.01	-0.04	0.25	0.32	0.23	0.22	0.21	0.19	0.15	0.13	0.64	0.12	0.23	0.34	0.14	0.26	0.08	0.35	1.87	1.07	0.24	0	1.69	0	0	0.58	1.44	0.24	0	0.66	1.84	0.58	0	0	1.36	0.27	0	0	1.75	0	0	0	1.08	0.18	0.23	0	0	0.53	0.3	0.33	0	0	0	0	0	1.58	1.56	1.47	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.3	0.36	0.33
Income Tax Expense Numbers are in millions	4	0	4	7	6	0	2	4	2	0	-1	-2	0	-1	0	2	11	50	0	0	0	0	57	0	0	0	0	0	0	0	0	0	0	1	80	9	177	66	8	124	43	7	-68	-8	20	-63	34	6	46	39	45	122	44	19	-10	-8	16	60	29	409	-129	4	26	226	-96	-15	24	229	26	33	-17	226	63	4	-12	106	-54	20	27	171	-7	-22	17	107	32	0	26	7	0	-36	17	13	5	8	11	-490	171	161	177	-260	155	93	56	-108	39	37	32	-75	30	25	22	21	19	18	17	17	1	1	0
Net Income Numbers are in millions	172	368	147	241	495	139	262	335	79	448	142	341	148	171	168	168	280	168	170	386	192	255	142	238	238	165	236	242	356	197	238	155	206	172	208	143	241	158	142	252	-11	36	75	122	87	157	58	323	45	43	30	27	25	51	73	32	58	17	47	2	234	127	48	132	129	51	47	49	45	70	114	97	99	57	70	114	45	35	25	100	57	76	37	67	29	37	41	62	87	49	52	54	58	51	47	74	44	34	20	32	32	18	13	12	11	9	8	7	6	4	3	3	2	4	2	2	2	2	0
Net Income Ratio Numbers are in millions	0.25	0.53	0.22	0.36	0.74	0.22	0.43	0.56	0.14	0.8	0.26	0.61	0.26	0.3	0.28	0.28	0.48	0.29	0.3	0.67	0.33	0.45	0.25	0.43	0.43	0.31	0.45	0.47	0.69	0.39	0.47	0.32	0.43	0.38	0.47	0.32	0.56	0.38	0.35	0.64	-0.03	0.09	0.24	0.45	0.32	0.61	0.23	1.34	0.18	0.18	0.13	0.12	0.11	0.23	0.34	0.17	0.26	0.08	0.21	0.01	1.07	0.59	0.23	0.62	0.62	0.25	0.24	0.25	0.24	0.39	0.66	0.55	0.58	0.33	0.41	0.71	0.27	0.22	0.16	0.65	0.37	0.49	0.24	0.41	0.18	0.23	0.25	0.39	0.53	0.3	0.33	0.36	0.4	0.36	0.35	0.66	0.31	0.27	0.16	0.27	0.26	0.26	0.29	0.32	0.32	0.29	0.3	0.28	0.25	0.2	0.19	0.2	0.15	0.29	0.16	0.22	0.22	0.27	0.27
EPS Numbers are in millions	1.21	2.59	1.05	1.72	3.54	0.99	1.88	2.4	0.57	3.21	1.02	2.44	1.05	1.21	1.19	1.2	2	1.21	1.23	2.79	1.39	1.84	1.03	1.72	1.73	1.2	1.72	1.76	2.6	1.44	1.73	1.13	1.54	1.3	1.57	1.08	1.83	1.22	1.09	1.95	-0.08	0.28	0.63	1.19	0.89	1.64	0.61	3.39	0.49	0.5	0.35	0.31	0.29	0.61	0.89	0.4	0.72	0.22	0.6	0.03	3.01	1.63	0.6	1.71	1.6	0.62	0.57	0.63	0.54	0.87	1.48	1.31	1.32	0.75	0.93	1.57	0.6	0.46	0.33	1.43	0.8	1.1	0.5	0.99	0.36	0.47	0.52	0.91	1.16	0.58	0.62	0.81	0.73	0.62	0.56	1.12	0.52	0.81	0.15	0.48	0.37	0.35	0.34	0.45	0.36	0.33	0.33	0.35	0.31	0.28	0.19	0.27	0.18	0.38	0.17	0.21	0.2	0.21	0.03
EPS Diluted Numbers are in millions	1.21	2.59	1.05	1.72	3.53	0.99	1.87	2.4	0.56	3.21	1.02	2.44	1.05	1.21	1.19	1.2	2	1.21	1.23	2.79	1.39	1.84	1.03	1.72	1.72	1.2	1.72	1.76	2.59	1.44	1.73	1.13	1.53	1.29	1.56	1.08	1.83	1.21	1.09	1.95	-0.08	0.28	0.63	1.19	0.89	1.63	0.6	3.38	0.49	0.49	0.35	0.31	0.29	0.61	0.88	0.39	0.72	0.22	0.59	0.03	2.98	1.61	0.6	1.71	1.58	0.61	0.56	0.62	0.53	0.86	1.45	1.29	1.3	0.74	0.92	1.56	0.6	0.46	0.32	1.39	0.79	1.08	0.49	0.97	0.35	0.46	0.51	0.89	1.14	0.57	0.61	0.79	0.71	0.61	0.55	1.1	0.52	0.8	0.15	0.48	0.37	0.34	0.34	0.45	0.36	0.33	0.33	0.35	0.31	0.28	0.19	0.27	0.18	0.38	0.17	0.21	0.2	0.21	0.03
EBITDA Numbers are in millions	407	432	412	420	447	396	374	379	349	357	324	329	346	363	386	398	379	363	367	377	378	365	359	364	406	339	351	350	328	349	360	313	321	304	308	284	401	269	253	252	246	245	177	181	153	156	153	149	151	147	136	132	128	127	118	79	131	154	125	170	153	134	124	118	124	120	119	116	192	106	89	105	99	103	101	96	100	96	93	-40	90	93	93	-24	97	102	102	105	105	106	95	100	95	91	89	-386	237	223	236	-196	211	125	79	-88	57	52	46	-63	41	32	29	28	25	26	22	22	18	16	3
EBITDA Ratio Numbers are in millions	0.58	0.63	0.61	0.63	0.67	0.61	0.61	0.63	0.6	0.64	0.59	0.59	0.61	0.63	0.64	0.67	0.64	0.63	0.65	0.65	0.66	0.64	0.64	0.65	0.74	0.64	0.67	0.68	0.64	0.69	0.71	0.65	0.67	0.66	0.7	0.64	0.93	0.65	0.63	0.64	0.63	0.63	0.57	0.67	0.56	0.6	0.61	0.62	0.6	0.6	0.58	0.57	0.56	0.58	0.55	0.41	0.59	0.69	0.57	0.77	0.7	0.63	0.58	0.56	0.6	0.6	0.6	0.6	1.02	0.58	0.51	0.6	0.58	0.6	0.6	0.6	0.59	0.59	0.59	-0.26	0.59	0.6	0.6	-0.15	0.61	0.63	0.64	0.66	0.64	0.65	0.61	0.65	0.65	0.65	0.66	-3.44	1.68	1.77	1.87	-1.69	1.76	1.76	1.75	-2.37	1.74	1.75	1.73	-2.55	1.76	1.76	1.78	1.81	1.82	1.69	1.87	1.98	1.75	1.74	1.73

AvalonBay Communities, Inc.

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