AvalonBay Communities, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 2.29B | 2.59B | 2.77B | 2.91B | 3.04B | 4.3% | |
| Cost of Revenue | (853.94M) | (919.11M) | (988.13M) | (1.07B) | (1.00B) | -6.6% | |
Gross Profit | 1.44B | 1.67B | 1.78B | 1.84B | 2.04B | 10.6% | |
| Operating Expenses | |||||||
| Research & Development | (3.23M) | (16.57M) | — | — | — | — | |
| Selling, General & Administrative | (69.61M) | (74.06M) | (76.53M) | (77.70M) | (86.68M) | 11.6% | |
| General & Administrative | (69.61M) | (74.06M) | (76.53M) | (77.70M) | (86.68M) | 11.6% | |
| Depreciation & Amortization | (758.60M) | (814.98M) | (816.97M) | (846.85M) | (913.38M) | 7.9% | |
Operating Income (EBIT) | 612.70M | 785.29M | 886.28M | 915.75M | 913.86M | -0.2% | |
| Non-Operating Items | |||||||
| Interest Income | — | — | — | — | 27.48M | — | |
| Interest Expense | (220.41M) | (230.07M) | (205.99M) | (226.59M) | (259.18M) | 14.4% | |
| Other Income/Expenses (Net) | 397.39M | 365.79M | 52.31M | 166.87M | 141.60M | -15.1% | |
Income Before Tax | 1.01B | 1.15B | 938.59M | 1.08B | 1.06B | -2.5% | |
| Income Tax Expense | (5.73M) | (14.65M) | (10.15M) | (445.00K) | (1.14M) | -355.1% | |
Net Income | 1.00B | 1.14B | 928.83M | 1.08B | 1.05B | -2.7% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $7 | $8 | $7 | $8 | $7 | -2.8% | |
| Weighted Avg Shares Outstanding | 139.39M | 139.63M | 141.31M | 142.00M | 140.83M | -0.8% | |
| Weighted Avg Shares Outstanding (Diluted) | 139.72M | 139.98M | 141.64M | 142.46M | 141.99M | -0.3% | |
EBITDA | 1.99B | 2.20B | 1.96B | 2.16B | 2.23B | 3.3% |
Explore AVB
AVB in the Real Estate
Large Cap