AvalonBay Communities, Inc.
AVB · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $764,926 | $760,195 | $745,880 | $740,549 |
| % Growth | 0.6% | 1.9% | 0.7% | – |
| Cost of Goods Sold | $213,229 | $276,971 | $268,861 | $281,649 |
| Gross Profit | $551,697 | $483,224 | $477,019 | $458,900 |
| % Margin | 72.1% | 63.6% | 64% | 62% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22,028 | $22,997 | $19,780 | $17,691 |
| SG&A Expenses | $22,028 | $22,997 | $19,780 | $17,691 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $311,761 | $231,730 | $217,888 | $215,539 |
| Operating Expenses | $333,789 | $254,727 | $237,668 | $233,230 |
| Operating Income | $217,908 | $228,497 | $239,351 | $225,670 |
| % Margin | 28.5% | 30.1% | 32.1% | 30.5% |
| Other Income/Exp. Net | $166,061 | $40,827 | -$2,870 | $56,169 |
| Pre-Tax Income | $383,969 | $269,324 | $236,481 | $281,839 |
| Tax Expense | -$193 | -$531 | -$116 | -$253 |
| Net Income | $381,306 | $268,665 | $236,597 | $282,092 |
| % Margin | 49.8% | 35.3% | 31.7% | 38.1% |
| EPS | 2.68 | 1.89 | 1.66 | 1.98 |
| % Growth | 41.8% | 13.9% | -16.2% | – |
| EPS Diluted | 2.68 | 1.88 | 1.66 | 1.98 |
| Weighted Avg Shares Out | 142,358 | 142,196 | 142,113 | 142,326 |
| Weighted Avg Shares Out Dil | 143,535 | 143,292 | 142,487 | 142,705 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,832 | $6,937 | $6,113 | $0 |
| Interest Expense | $65,410 | $64,801 | $59,864 | $58,976 |
| Depreciation & Amortization | $230,371 | $231,730 | $217,888 | $215,539 |
| EBITDA | $679,750 | $565,855 | $514,233 | $556,354 |
| % Margin | 88.9% | 74.4% | 68.9% | 75.1% |