AVB
AvalonBay Communities Inc.
$195.85
+$1.24(+0.64%)
65
Overall
100
Value
36
Tech
60
Quality
Market Cap
$27.34B
Volume
886.02K
52W Range
$180.40 - $239.29
Target Price
$218.49
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.8B | $2.4B | $2.2B | $2.3B | $2.3B | $2.3B | $2.3B | $3.1B | $2.8B | $2.9B | ||
| Total Revenue | $1.9B | $2.0B | $2.2B | $2.3B | $2.3B | $2.3B | $2.3B | $2.6B | $2.8B | $2.9B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $448.7M | $478.4M | $503.9M | $525.0M | $515.1M | $823.1M | $853.9M | $919.1M | $681.3M | $1.1B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.4B | $1.6B | $1.7B | $1.8B | $1.8B | $1.5B | $1.4B | $1.7B | $2.1B | $1.8B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $1.3B | $1.5B | $1.6B | $1.7B | $972.6M | $1.0B | $1.1B | $889.0M | $1.2B | $1.3B | ||
| Selling, General & Administrative | $42.8M | $45.8M | $50.7M | $61.4M | $58.0M | $60.3M | $69.6M | $74.1M | $76.5M | $77.7M | ||
| Selling & Marketing Expenses | -- | -- | -- | $1.0M | $3.8M | $5.7M | $4.1M | $2.1M | $389.0K | $30.0K | ||
| General & Administrative Expenses | $42.8M | $45.8M | $50.7M | $60.4M | $58.0M | $60.3M | $69.6M | $74.1M | $76.5M | $77.7M | ||
| Salaries & Wages | $9.7M | $9.3M | $9.5M | $10.2M | $9.4M | $10.0M | $9.5M | $10.4M | -- | -- | ||
| Depreciation & Amortization | $477.9M | $531.4M | $584.1M | $631.2M | $661.6M | $707.3M | $758.6M | $815.0M | $817.0M | $846.9M | ||
| Depreciation & Amortization | $477.9M | $531.4M | $584.1M | $631.2M | $661.6M | $707.3M | $758.6M | $815.0M | $817.0M | $846.9M | ||
| Other Operating Expenses | -- | -- | -- | -- | $14.4M | $16.0M | $15.5M | $15.7M | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $686.3M | $1.1B | $795.7M | $825.4M | $836.9M | $710.5M | $612.7M | $1.3B | $886.3M | $915.8M | ||
| EBITDA | $1.4B | $1.7B | $1.7B | $1.8B | $1.7B | $1.7B | $2.0B | $365.8M | $2.0B | $2.2B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $175.6M | $187.5M | $199.7M | $221.0M | $203.6M | $214.2M | $220.4M | $230.1M | $206.0M | $226.6M | ||
| Intinc | -- | -- | -- | -- | -- | $340.4M | -- | -- | -- | $363.3M | ||
| Net Non-Operating Interest Income/Expense | $-175.6M | $-187.5M | $-199.7M | $-221.0M | $-203.6M | $126.3M | $-220.4M | $-230.1M | $-206.0M | $136.7M | ||
| Gain on Sale of Securities | $-5.8M | -- | $753.0K | -- | -- | $8.2M | $3.1M | $555.6M | -- | -- | ||
| Other Income/Expense | $-780.5M | $-656.3M | $-28.1M | $-369.6M | $-3.5M | $14.9M | $-618.8M | $595.9M | $-244.9M | $20.5M | ||
| Other Special Charges | $26.7M | $-7.1M | $-25.5M | $-20.8M | $-5.6M | $-21.7M | $-21.0M | $-18.2M | $-33.6M | $-18.3M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-1.5M | $-20.6M | $-3.5M | $-26.0K | $-1.4M | -- | -- | -- | -- | -- | ||
| Special Income Charges | $1.5M | $20.6M | $3.5M | $26.0K | $166.1M | -- | $602.2M | -- | -- | -- | ||
| Other Impairment Of Capital Assets | $-10.5M | $-3.9M | $6.3M | $215.0K | -- | -- | $3.1M | -- | $9.1M | $2.9M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $918.8M | $1.2B | $1.1B | $1.2B | $1.0B | $1.0B | $1.2B | $148.4M | $1.1B | $1.3B | ||
| Pre-Tax Income | $743.2M | $1.0B | $876.8M | $974.0M | $799.1M | $824.5M | $1.0B | $1.2B | $938.6M | $1.1B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $1.5M | $305.0K | $141.0K | $-160.0K | $13.0M | $-3.2M | $5.7M | $14.6M | $10.2M | $445.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $742.0M | $1.0B | $876.9M | $974.5M | $786.0M | $827.6M | $1.0B | $1.1B | $928.8M | $1.1B | ||
| Net Income (Continuing Operations) | $742.0M | $1.0B | $876.9M | $974.5M | $786.0M | $827.6M | $1.0B | $1.1B | $928.4M | $1.1B | ||
| Net Income (Discontinued Operations) | $742.0M | $1.0B | $876.9M | $974.5M | $786.0M | $827.6M | $1.0B | $1.1B | $928.8M | $1.1B | ||
| Net Income (Common Stockholders) | $742.0M | $1.0B | $876.9M | $974.5M | $786.0M | $825.7M | $1.0B | $1.1B | $928.8M | $1.1B | ||
| Normalized Income | $-195.3M | $63.1M | $586.3M | $598.7M | $464.7M | $820.8M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $1.8B | $1.9B | $2.1B | $2.2B | $1.5B | $1.6B | $1.7B | $1.8B | $1.9B | $2.3B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $133.6M | $136.9M | $137.5M | $137.8M | $139.1M | $140.1M | $139.4M | $139.6M | $141.3M | $542.7M | ||
| Average Shares Outstanding (Diluted) | $134.6M | $137.5M | $138.1M | $138.3M | $139.6M | $140.4M | $139.7M | $140.0M | $141.3M | $142.1M | ||
| Shares Outstanding | $137.0M | $137.3M | $138.1M | $138.5M | $140.6M | $139.5M | $139.8M | $139.9M | $142.0M | $142.3M | ||
| Basic EPS | $5.54 | $7.53 | $6.36 | $7.05 | $5.64 | $5.89 | $7.19 | $8.13 | $6.56 | $7.61 | ||
| Basic EPS (Continuing Operations) | $5.54 | $7.53 | $6.36 | $7.05 | $5.64 | $5.89 | $7.19 | $8.13 | $6.56 | $7.61 | ||
| Diluted EPS | $5.51 | $7.52 | $6.35 | $7.05 | $5.63 | $5.89 | $7.19 | $8.12 | $6.56 | $7.6 | ||
| Diluted EPS (Continuing Operations) | $5.51 | $7.52 | $6.35 | $7.05 | $5.63 | $5.89 | $7.19 | $8.12 | $6.56 | $7.6 | ||
| Dividend Per Share | $5 | $5.4 | $5.68 | $5.88 | $6.08 | $6.36 | $6.36 | $6.36 | $6.6 | $6.8 | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D | -- | -- | -- | -- | $166.1M | -- | $602.2M | -- | -- | -- | ||
| Acquired In Process Rn D Income | -- | -- | $252.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Acquisition Expense | $6.8M | $9.9M | $2.7M | $4.3M | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $70.0M | $65.0M | $70.7M | $15.3M | $8.7M | $6.4M | $38.6M | $53.4M | $13.5M | -- | ||
| Earnings From Equity Interest Net Of Tax | $70.0M | $65.0M | $70.7M | $15.3M | $8.7M | $6.4M | $38.6M | $53.4M | $13.5M | -- | ||
| Fees | $9.9M | $5.6M | $4.1M | -- | -- | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | $115.6M | $374.6M | -- | $375.0M | -- | -- | $602.2M | -- | -- | -- | ||
| Gain On Sale Of P P E | $557.6M | $594.4M | $-10.9M | $345.0K | $439.0K | $440.0K | $2.1M | $5.1M | $174.0K | $753.0K | ||
| Minority Interests | $305.0K | $294.0K | $261.0K | $350.0K | $-129.0K | $-76.0K | $-57.0K | $337.0K | $387.0K | $-181.0K | ||
| Other Gand A | $42.8M | $45.8M | $50.7M | $60.4M | $58.0M | $60.3M | $69.6M | $74.1M | $76.5M | $77.7M | ||
| Other Taxes | $193.5M | $204.8M | $221.4M | $241.6M | $253.0M | $273.2M | $283.1M | $289.0M | $306.8M | $327.6M | ||
| Rent And Landing Fees | $21.3M | $23.3M | $23.4M | $21.8M | $14.4M | -- | -- | -- | -- | -- | ||
| Restruct | $-1.5M | $-20.6M | $-3.5M | $-26.0K | $-1.4M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | AVB | $195.85 | +0.6% | 886.02K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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