AvalonBay Communities, Inc.
AVB · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,913,757 | $2,767,909 | $2,593,446 | $2,294,850 |
| % Growth | 5.3% | 6.7% | 13% | – |
| Cost of Goods Sold | $1,073,457 | $988,132 | $919,114 | $853,942 |
| Gross Profit | $1,840,300 | $1,779,777 | $1,674,332 | $1,440,908 |
| % Margin | 63.2% | 64.3% | 64.6% | 62.8% |
| R&D Expenses | $0 | $0 | $16,565 | $3,231 |
| G&A Expenses | $77,697 | $76,534 | $74,064 | $69,611 |
| SG&A Expenses | $77,697 | $76,534 | $74,064 | $69,611 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $846,853 | $816,965 | $798,413 | $755,365 |
| Operating Expenses | $924,550 | $893,499 | $889,042 | $828,207 |
| Operating Income | $915,750 | $886,278 | $785,290 | $612,701 |
| % Margin | 31.4% | 32% | 30.3% | 26.7% |
| Other Income/Exp. Net | $166,870 | $52,313 | $365,794 | $397,388 |
| Pre-Tax Income | $1,082,620 | $938,591 | $1,151,084 | $1,010,089 |
| Tax Expense | $445 | $10,153 | $14,646 | $5,733 |
| Net Income | $1,081,994 | $928,825 | $1,136,775 | $1,004,299 |
| % Margin | 37.1% | 33.6% | 43.8% | 43.8% |
| EPS | 7.61 | 6.57 | 8.13 | 7.19 |
| % Growth | 15.8% | -19.2% | 13.1% | – |
| EPS Diluted | 7.6 | 6.56 | 8.11 | 7.17 |
| Weighted Avg Shares Out | 142,001 | 141,307 | 139,634 | 139,389 |
| Weighted Avg Shares Out Dil | 142,459 | 141,644 | 139,975 | 139,717 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $226,589 | $205,992 | $230,074 | $220,415 |
| Depreciation & Amortization | $846,853 | $816,965 | $814,978 | $758,596 |
| EBITDA | $2,156,062 | $1,961,548 | $2,196,136 | $1,989,100 |
| % Margin | 74% | 70.9% | 84.7% | 86.7% |