Avalonbay Communities Income Statement (2009-2025) | AVB

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 209.62M212.15M215.04M214.29M210.20M215.03M222.22M226.55M222.50M231.22M239.57M243.09M236.79M244.70M257.57M261.57M301.36M378.21M389.19M394.17M400.07M413.81M430.52M440.66M442.37M457.46M475.36M480.84M508.50M502.31M516.21M518.24M522.33M530.51M550.50M555.29M560.79M569.24M575.98M578.52M566.18M577.26M587.61M593.57M602.27M576.40M567.40M555.80M551.13M561.74M580.77M601.20M613.93M644.56M665.29M669.67M674.71M690.86M697.63M704.71M712.86M726.04M734.31M740.55M745.88M760.20M766.80M
Operating items
Depreciation & Amortization - Total 50.07M51.17M52.99M50.49M55.97M57.32M57.93M50.74M59.65M60.84M60.89M45.77M61.57M63.22M62.75M59.99M105.56M189.98M159.87M104.81M106.37M110.39M111.84M114.08M116.85M118.63M120.18M122.26M127.22M132.47M131.73M140.02M140.62M141.44M144.99M157.10M159.06M156.69M156.54M158.91M162.06M162.69M165.46M171.37M177.91M176.25M175.35M177.82M183.30M184.47M193.79M197.04M201.79M199.30M206.66M207.23M204.74M200.55M200.98M210.69M212.27M206.92M212.12M215.54M217.89M231.73M230.37M
Selling, General & Administrative 7.25M5.39M5.75M10.36M8.89M4.04M7.04M6.87M7.29M8.14M6.09M7.85M9.71M8.32M8.37M7.70M10.04M11.35M9.88M8.31M9.24M10.22M11.29M10.68M10.47M10.34M10.46M11.51M11.40M12.01M11.93M10.43M13.21M13.95M11.65M14.89M14.43M15.21M14.74M15.98M13.71M18.96M12.77M12.60M17.32M15.57M13.98M13.46M17.35M18.46M17.31M16.48M17.42M21.29M14.61M20.74M20.40M17.68M20.47M17.99M20.33M19.59M20.09M17.69M19.78M23.00M22.03M
Restructuring Costs 0.24M40.06M1.19M0.67M3.39M1.57M3.46M1.44M3.80M1.22M0.73M0.57M0.79M0.65M0.80M0.89M1.02M1.60M1.09M
Other Operating Expenses 112.73M143.13M128.99M135.72M130.61M130.34M134.06M115.80M130.88M131.76M148.72M111.93M123.01M125.37M127.54M134.57M141.90M175.85M238.65M197.93M186.28M189.65M196.99M193.71M211.31M177.71M190.98M200.58M207.90M217.32M225.00M223.71M236.96M254.52M235.03M227.18M246.60M248.22M248.19M261.34M232.48M247.12M249.58M247.01M268.05M252.16M266.55M272.84M261.78M271.33M297.27M268.11M279.56M288.42M306.12M293.30M304.19M297.68M324.31M310.69M317.64M319.15M332.80M351.73M333.47M345.12M360.03M
Operating Expenses 170.05M199.69M187.73M196.56M195.48M191.70M199.02M173.41M197.82M200.74M215.70M165.56M194.53M196.91M198.66M202.27M297.56M377.17M408.40M311.05M301.88M310.26M320.12M318.47M339.82M307.34M325.01M335.92M349.98M363.24M372.46M375.37M391.51M410.47M392.46M399.82M420.89M421.00M420.49M437.84M409.34M428.77M427.81M430.98M463.28M443.98M455.89M464.12M462.43M474.27M508.37M481.63M498.77M509.01M527.39M521.27M529.33M515.90M545.76M539.37M550.24M545.65M565.01M584.96M571.14M599.85M612.43M
Operating Income 171.28M177.35M199.19M207.68M269.13M264.62M268.85M
EBIT 171.28M177.35M199.19M207.68M269.13M264.62M268.85M253.64M218.14M249.35M197.70M281.32M243.94M404.22M292.04M285.10M215.35M285.96M290.05M196.70M311.19M246.53M440.57M218.30M218.31M342.39M223.69M224.01M223.13M200.94M390.52M194.09M504.09M137.01M395.31M321.07M197.20M557.57M305.31M207.16M419.18M224.28M293.98M228.30M311.02M429.07M340.81M296.35M334.12M449.38M
Non-operating items
Non Operating Investment Income 13.72M60.95M23.98M70.94M35.22M9.47M51.43M30.99M202.16M90.04M87.95M44.07M27.74M92.84M105.20M27.24M242.53M14.84M20.53M130.48M0.26M24.44M35.30M31.61M249.11M53.73M334.57M0.06M213.88M148.80M0.40M318.29M88.06M-0.01M187.32M22.12M77.99M-0.07M68.56M172.97M121.84M56.47M99.46M180.16M
Other Non Operating Income -1.18M-14.92M-0.41M-0.46M18.99M10.86M-2.46M-4.61M-34.97M-1.31M-0.40M0.64M-1.68M-14.78M-0.28M-0.23M-0.09M-4.39M-9.17M-0.39M-0.57M-3.07M0.17M-1.65M-17.89M-0.02M-0.99M-2.36M-6.51M-6.70M-2.99M-1.26M-18.96M-10.27M-4.25M-1.42M-1.57M-11.11M-4.74M-2.49M-1.39M
Non Operating Income 2.18M0.41M3.39M-3.33M-0.39M-0.57M-8.11M0.17M-1.65M-0.42M-1.33M-0.99M-2.36M-6.51M-6.70M-2.99M-1.26M-18.96M-10.27M-4.25M-1.42M-1.57M-11.11M-4.74M-2.49M-1.39M
Net income details
EBT 138.09M143.37M163.07M169.51M225.96M220.68M226.31M208.07M173.55M206.12M155.49M237.91M197.35M356.35M242.39M235.80M165.25M238.22M237.53M141.59M254.60M192.44M385.39M170.41M168.31M290.89M169.50M168.10M169.74M147.69M338.94M141.48M447.99M81.03M339.60M264.55M138.41M500.28M247.85M150.34M367.59M176.16M244.50M173.53M253.94M373.30M281.84M236.48M269.32M383.97M
Tax Provisions 0.01M1.29M0.04M0.14M0.04M0.04M0.02M0.21M0.02M0.06M0.02M0.04M0.06M0.03M-0.25M-0.01M11.18M1.82M0.09M-1.13M-0.03M-2.18M-0.76M0.01M2.18M4.30M2.47M-0.16M5.65M6.68M3.56M-0.22M4.37M2.44M-0.02M-0.06M0.78M-0.25M-0.12M-0.53M-0.19M
Profit After Tax 43.30M13.22M27.75M-7.31M21.68M30.31M25.58M26.20M28.58M33.23M42.41M48.28M50.38M54.98M80.72M64.36M-14.77M0.33M-15.95M88.21M141.60M172.20M241.00M142.53M208.05M172.25M206.08M155.35M237.88M197.32M356.33M242.18M235.78M165.19M238.20M237.49M141.59M254.54M192.41M385.64M170.42M168.31M279.71M167.67M168.01M170.87M147.72M341.11M142.23M447.98M78.85M335.30M262.08M138.57M494.63M241.16M146.78M367.81M171.79M242.07M173.56M254.01M372.52M282.09M236.60M269.86M384.16M
Equity Income 3.46M0.49M0.19M-2.70M0.23M0.46M-0.33M0.40M0.50M0.40M2.62M1.61M2.17M2.07M5.55M11.11M-18.56M-0.94M3.26M5.09M5.22M7.71M130.59M5.24M34.57M13.81M20.55M1.09M27.97M27.15M-0.34M10.18M16.67M1.15M52.57M0.36M1.74M0.79M10.03M2.71M-1.06M0.20M1.64M7.87M1.18M0.51M5.08M-0.35M-0.47M26.56M6.87M5.63M0.32M2.48M43.78M6.82M4.84M4.97M1.93M1.71M10.85M4.82M30.72M
Income from Non-Controlling Interests -0.32M-0.95M-0.05M-0.04M-0.16M-0.06M-0.67M-0.36M0.20M-0.18M-0.15M-0.12M-0.15M-0.09M-0.10M0.03M0.04M-0.12M-0.17M-0.12M-0.14M14.11M-0.10M-0.11M-0.09M-0.07M-0.07M-0.08M-0.05M-0.12M-0.06M-0.05M-0.09M-0.03M-0.05M-0.09M-0.05M-0.12M-0.08M-0.10M0.05M0.02M0.03M0.02M0.04M0.04M0.01M-0.01M0.01M0.02M-0.07M0.09M0.03M-0.12M-0.12M-0.13M-0.13M-0.12M-0.24M0.10M0.11M0.07M1.19M2.86M
Income from Continuing Operations 138.09M143.37M163.07M169.51M225.96M220.68M226.31M208.05M172.25M206.08M155.35M237.88M197.32M356.33M242.18M235.78M165.19M238.20M237.49M141.59M254.54M192.41M385.63M170.42M168.31M279.71M167.67M168.01M170.87M147.72M341.11M142.23M447.98M78.85M335.30M262.08M138.57M494.63M241.16M146.78M367.81M171.79M242.07M173.56M254.01M372.52M282.09M236.60M269.86M384.16M
Consolidated Net Income 3.96M3.66M30.36M33.91M50.69M20.75M-1.60M0.47M1.96M9.96M2.27M292.85M7.23M101.85M6.03M58.02M90.24M35.76M5.06M163.88M38.18M237.88M197.32M356.33M242.18M235.78M165.19M238.20M237.49M141.59M254.54M192.41M385.63M170.42M168.31M279.71M167.67M168.01M170.87M147.72M341.11M142.23M447.98M78.85M335.30M262.08M138.57M494.63M241.16M146.78M367.81M171.79M242.07M173.56M254.01M372.52M282.09M236.60M269.86M384.16M
Income towards Parent Company 3.96M3.66M30.36M33.91M50.69M20.75M-1.60M0.47M1.96M9.96M2.27M292.85M7.23M101.85M6.03M58.02M90.24M35.76M5.06M163.88M38.18M237.88M197.32M356.33M242.18M235.78M165.19M238.20M237.49M141.59M254.54M192.41M385.63M170.42M168.31M279.71M167.67M168.01M170.87M147.72M341.11M142.23M447.98M78.85M335.30M262.08M138.57M494.63M241.16M146.78M367.81M171.79M242.07M173.56M254.01M372.52M282.09M236.60M269.86M384.16M
Net Income towards Common Stockholders 47.42M17.67M58.15M32.39M72.52M51.12M24.65M27.03M30.34M43.37M44.82M323.08M57.76M156.91M86.84M122.36M75.43M36.22M-10.71M252.21M141.74M158.09M241.10M142.64M208.14M172.32M206.14M155.43M237.93M197.44M356.39M242.24M235.88M165.22M238.25M237.57M141.64M254.66M192.49M385.73M170.37M168.28M279.68M167.65M167.97M170.83M147.70M341.13M142.22M447.95M78.91M335.21M262.04M138.69M494.75M241.29M146.90M367.92M172.03M241.97M173.45M253.93M372.52M282.09M236.60M269.86M384.16M
Additional items
EPS (Basic) 0.600.220.720.400.890.610.290.320.350.500.493.400.611.640.891.190.630.28-0.081.951.091.221.831.081.571.301.541.131.731.442.601.761.721.201.731.721.031.841.392.791.231.212.001.201.191.211.052.431.023.210.572.401.870.993.541.731.052.591.211.701.221.782.621.991.661.892.68
EPS (Weighted Average and Diluted) 0.590.220.720.400.880.610.290.310.350.490.493.380.601.630.891.190.630.28-0.081.951.091.211.831.081.561.291.531.131.731.442.591.761.721.201.721.721.031.841.392.791.231.212.001.201.191.211.052.431.023.210.562.401.870.993.531.721.052.591.211.701.221.782.611.981.661.882.68
EBITDA 47.80M18.09M58.67M32.94M73.06M50.45M24.34M27.37M30.26M24.04M-15.45M316.93M68.77M129.11M79.87M125.14M76.82M37.79M44.23M253.68M143.31M159.52M242.65M144.20M209.71M173.75M207.48M162.22M191.55M172.22M358.86M312.26M237.77M150.85M240.37M241.02M154.90M256.12M193.95M380.83M164.60M167.00M267.78M181.23M152.32M171.67M151.40M343.50M144.59M449.50M88.33M336.03M273.21M147.46M503.95M239.68M146.92M377.10M187.89M231.61M180.93M258.36M372.71M288.17M232.73M265.83M379.92M
Interest Expenses 30.13M36.88M41.20M37.25M42.54M41.46M44.26M41.74M42.97M44.54M42.66M37.64M33.63M33.19M33.98M36.12M38.17M43.17M43.95M44.63M42.53M43.72M46.38M47.99M45.57M44.59M43.23M42.22M43.41M46.58M47.87M49.65M49.30M50.10M47.74M52.52M55.11M56.59M54.10M55.18M47.89M50.01M51.49M54.19M55.91M53.40M53.25M51.59M52.61M56.10M55.99M55.71M56.53M58.80M57.29M57.46M56.82M51.59M48.12M49.47M54.77M57.08M55.77M58.98M59.86M64.80M65.41M
Shares Outstanding 81.53M85.90M95.18M114.40M129.42M132.05M137.00M137.33M138.09M138.51M140.64M139.53M139.75M139.92M142.03M142.25M
Tax Rate 0.010.750.020.090.020.020.010.090.010.040.010.020.020.02-0.060.003.841.080.05-0.67-0.02-0.64-0.530.002.691.270.93-0.111.132.702.37-0.062.481.00-0.01-0.020.21-0.09-0.05-0.20-0.05