KPIs & Operating Metrics(New)

Avalonbay Communities (AVB) Operating Income (2012 - 2014)

Avalonbay Communities posted quarterly Operating Income of $268.8 million for Q1 2014, up 29.45% year-on-year from $207.7 million in Q1 2013, and up 1.6% on a QoQ basis from $264.6 million in Q3 2013.

Avalonbay Communities (AVB) has 3 years of Operating Income data on file, last reported at $268.8 million in Q1 2014.

  • For the quarter ending Q1 2014, Operating Income rose 29.45% year-over-year to $268.8 million; the trailing twelve-month figure through Mar 2014 stood at $1.0 billion (up 33.72% YoY), and the FY2012 full-year result was $708.4 million, up 13.44% from the prior year.
  • Operating Income for Q1 2014 stood at $268.8 million, up from $264.6 million in the prior quarter.
  • Across five years, Operating Income topped out at $269.1 million in Q2 2013 and bottomed at $171.3 million in Q2 2012.
  • The 3-year median for Operating Income is $207.7 million (2013), against an average of $222.6 million.
  • The widest annual swing landed in 2013, when Operating Income jumped 57.12%; it then climbed 29.45% in 2014.
  • A 3-year view of Operating Income shows it stood at $199.2 million in 2012, then jumped by 32.85% to $264.6 million in 2013, then advanced by 1.6% to $268.8 million in 2014.
  • The last three Operating Income figures came in at $268.8 million (Q1 2014), $264.6 million (Q3 2013), and $269.1 million (Q2 2013), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 Avalonbay Communities 25.91 Bn 26.13 Bn - -
2 Equity Residential 25.13 Bn 25.27 Bn - -
3 Invitation Homes 17.75 Bn 17.79 Bn 694.98 Mn 40.27 Mn
4 Sun Communities 15.66 Bn 15.77 Bn 491.20 Mn 6.80 Mn
5 Mid America Apartment Communities 15.34 Bn 15.42 Bn 537.05 Mn 331.31 Mn
6 American Homes 4 Rent 13.60 Bn 14.17 Bn - -
7 Udr 12.44 Bn 12.44 Bn 416.43 Mn 229.81 Mn
8 Equity Lifestyle Properties 12.31 Bn 12.37 Bn 393.79 Mn 112.37 Mn
9 Camden Property Trust 11.27 Bn 11.34 Bn - -
10 Millrose Properties 4.59 Bn 4.59 Bn - 166.08 Mn

Historic Data

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DateValue
Mar 31, 2014 268.85 Mn
Sep 30, 2013 264.62 Mn
Jun 30, 2013 269.13 Mn
Mar 31, 2013 207.68 Mn
Dec 31, 2012 199.19 Mn
Sep 30, 2012 177.35 Mn
Jun 30, 2012 171.28 Mn