Name: AVB Income Statement - Avalonbay Communities Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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AVB - Avalonbay Communities Inc.

USD | NYSE | Real Estate

AVB Income Statement - Avalonbay Communities Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	770.3	767.9	766.8	760.2	745.9	740.6	734.3	726.0	712.9	704.7	697.6	690.9	674.7	669.7	665.3	644.6

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	3,065.1	3,040.7	2,913.8	2,767.9	2,593.4	2,294.9	2,301.3	2,324.6	2,284.5	2,158.6	2,045.3	1,856.0	1,685.1	1,462.9	1,000.6	900.1	842.8	829.9
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	2,042.0	2,020.9	1,910.1	1,790.8	1,701.4	1,456.9	1,472.4	1,551.9	1,485.1	1,399.0	1,314.0	1,215.7	1,099.6	966.1
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	(1.3)	(1.1)	0.4	10.2	14.6	5.7	(3.2)	13.0	(0.2)	0.1	0.3	1.5	9.4	0.0	0.0
Per Share
EPS Basic	8.17	7.40	7.61	6.56	8.13	7.19	5.89	5.64	7.05	6.36	7.53	5.54	5.22	2.78	4.34	4.89
Supplementary Data
EBITDA	2,970.6	2,934.3	2,756.9	2,607.8	2,516.4	2,215.5	2,179.8	2,213.5	2,116.3	1,983.1	1,845.4	1,693.7	1,542.3	1,526.3	911.6	826.7

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	22.1	21.9	22.0	23.0	19.8	17.7	20.1	19.6	20.3	18.0	20.5	17.7	20.4	20.7	14.6	21.3	17.4
Depreciation & Amortization	233.1	233.4	230.4	231.7	217.9	215.5	212.1	206.9	212.3	210.7	201.0	200.5	204.7	207.2	206.7	199.3
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	623.2	608.9	612.4	599.9	571.1	585.0	565.0	545.7	550.2	539.4	545.8	515.9	529.3	521.3	527.4	509.0

Operating Income
Operating Income	517.5	507.1	503.8	513.7	496.4	467.1	480.6	483.3	479.1	395.7	467.1	465.7	462.4	413.0	443.0	435.7	409.7	370.3	371.9	359.8	354.9	305.1	363.7	388.1	415.5	350.3	406.6	400.1	394.9	353.1	384.4	378.4	369.3	314.6	370.1	358.4	355.9	278.3	345.2	339.6

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	71.5	69.1	65.4	64.8	59.9	59.0	55.8	57.1	54.8	49.5	48.1	51.6	56.8	57.5	57.3	58.8	56.5	55.7
Income From Equity Investments	-	-	-	-	-	4.3	30.7	4.8	10.8	1.7	1.9	5.0	4.8	6.8	43.8	2.5
Other Non-Operating Income	(3.4)	(2.2)	(1.4)	(2.5)	(4.7)	(11.1)	(1.6)	(1.4)	(4.2)	(10.3)	(19.0)	(1.3)	(3.0)	(6.7)	(6.5)	(2.4)	(1.0)
Pre-Tax Income	328.0	165.7	384.0	269.3	236.5	281.8	373.3	253.9	173.5	244.5	176.2	367.6	150.3	247.8	500.3	138.4

Tax & Net
Income Tax Expense	(0.3)	(0.3)	(0.2)	(0.5)	(0.1)	(0.3)	0.8	(0.1)	(0.0)	2.4	4.4	(0.2)	3.6	6.7	5.7	(0.2)	2.5	4.3	2.2	0.0	(0.8)	(2.2)	(0.0)	(1.1)	0.1	1.8	11.2	0.0	(0.0)	(0.2)	0.0	0.1	0.0	0.0	0.0	0.1	0.0	0.2	0.0	0.0
Net Income From Continuing Ops	328.3	166.0	384.2	269.9	236.6	282.1	372.5	254.0	173.6	242.1	171.8	367.8	146.8	241.2	494.6	138.6	262.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	328.3	166.0	384.2	269.9	236.6	282.1	372.5	254.0	173.6	242.1	171.8	367.8	146.8	241.2	494.6	138.6	262.1
Net Income Attributable To Parent	325.7	164.7	381.3	268.7	236.6	282.1	372.5	253.9	173.4	242.0	172.0	367.9	146.9	241.3	494.7	138.7
Less: Minority Interest	2.6	1.3	2.9	1.2	0.0	0.0	0.0	0.1	0.1	0.1	(0.2)	(0.1)	(0.1)	(0.1)	(0.1)	(0.1)	0.0
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	325.7	164.7	381.3	268.7	236.6	282.1	372.5	253.9	173.4	242.0	172.0	367.9	146.9	241.3	494.7

Per Share
EPS Basic	2.33	-	2.68	1.89	1.66	-	2.62	1.78	1.22	-	1.21	2.59	1.05	-	3.54	0.99	1.87	-	0.57	3.21	1.02	-	1.05	1.21	1.19	-	2.00	1.21	1.23	-	1.39	1.84	1.03	-	1.73	1.20	1.72	-	2.60	1.44
EPS Diluted	2.33	-	2.68	1.88	1.66	-	2.61	1.78	1.22	-	1.21	2.59	1.05	-	3.53	0.99	1.87	-
Shares Basic	139.5	-	142.1	142.2	142.1	-	142.0	142.0	141.9	-	141.8	141.8	139.8	-	139.6	139.6	139.6	-
Shares Diluted	140.8	-	143.5	143.3	142.5	-	142.5	142.4	142.2	-	142.2	142.1	140.0	-	140.0	139.9	140.0	-

Supplementary Data
EBITDA	750.6	740.5	734.1	745.4	714.3	682.6	692.7	690.2	691.4	606.4	668.0	666.2	667.1	620.3	649.7	635.0	611.5	567.3	565.7	544.2	538.2	482.9	539.1	564.4	593.4	521.7	572.0	562.8	557.0	512.0	540.9	535.1	528.3	471.7	515.1	499.8	496.5	418.3	476.9	472.1
EBIT	517.5	507.1	503.8	513.7	496.4	467.1	480.6	483.3	479.1	395.7	467.1	465.7	462.4	413.0	443.0	435.7	409.7	370.3	371.9