AvalonBay Communities, Inc. (AVB)

Growth

Revenue 5Y1.87%
Revenue 3Y-0.37%
EPS 5Y-1.03%
EPS 3Y0.48%
Dividend 5Y3.61%
Dividend 3Y2.77%

Capital Efficiency

ROIC3.86%
ROE11.18%
ROA6.10%
ROTA6.10%

Capital Structure

Market Cap24.84B
EV32.82B
Cash201.00M
Current Ratio1.06
Debt/Equity0.44
Net Debt/EBITDA3.51
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Income Statement

Select a metric from the list below to chart it

Dec '94
Dec '99
Dec '04
Dec '09
Dec '14
Dec '19
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
1,462.9
1,685.1
1,856.0
2,045.3
2,158.6
2,284.5
2,324.6
2,301.3
2,294.9
2,525.0
Revenue % Chg.
40.8%
15.2%
10.1%
10.2%
5.5%
5.8%
1.8%
-1.0%
-0.3%
12.2%
Cost of Revenue
511.0
589.3
642.2
683.3
725.3
770.6
768.1
823.1
853.9
901.0
Cost of Revenue % Chg.
34.6%
15.3%
9.0%
6.4%
6.2%
6.2%
-0.3%
7.2%
3.7%
5.3%
Gross Profit
951.9
1,095.8
1,213.8
1,362.0
1,433.3
1,514.0
1,556.5
1,478.2
1,440.9
1,623.9
Gross Profit % Chg.
44.4%
15.1%
10.8%
12.2%
5.2%
5.6%
2.8%
-5.0%
-2.5%
16.5%
Gross Profit Margin
65.1%
65.0%
65.4%
66.6%
66.4%
66.3%
67.0%
64.2%
62.8%
64.3%
Gross Profit Margin % Chg.
2.5%
-0.1%
0.6%
1.8%
-0.3%
-0.2%
1.0%
-4.1%
-2.2%
3.8%
Selling, General, & Admin Expenses
39.6
41.4
42.4
45.8
50.7
56.4
58.0
60.3
69.6
69.8
Selling, General, & Admin Expenses % Chg.
16.0%
4.7%
2.3%
8.0%
10.7%
11.2%
3.0%
4.0%
15.4%
3.8%
Other Expenses
560.2
442.7
477.9
531.4
584.2
631.2
661.6
707.3
758.6
804.8
Other Expenses % Chg.
118.8%
-21.0%
8.0%
11.2%
9.9%
8.1%
4.8%
6.9%
7.2%
8.9%
Operating Income
352.1
611.6
693.5
784.8
798.5
826.4
836.9
710.5
612.7
749.4
Operating Income % Chg.
-4.6%
73.7%
13.4%
13.2%
1.7%
3.5%
1.3%
-15.1%
-13.8%
27.6%
Operating Income Margin
24.1%
36.3%
37.4%
38.4%
37.0%
36.2%
36.0%
30.9%
26.7%
29.7%
Operating Income Margin % Chg.
-32.2%
50.8%
2.9%
2.7%
-3.6%
-2.2%
-0.5%
-14.2%
-13.5%
13.6%
Total Other Income/Expenses Net
-294.3
56.9
50.1
249.2
78.3
147.6
-37.8
114.0
397.4
493.5
Total Other Income/Expenses Net % Chg.
182.5%
-
-11.8%
397.2%
-68.6%
88.5%
-
-
248.7%
16.9%
Income Before Tax
57.8
668.5
743.6
1,034.0
876.8
974.0
799.1
824.5
1,010.1
1,242.8
Income Before Tax % Chg.
-78.2%
1056.1%
11.2%
39.1%
-15.2%
11.1%
-18.0%
3.2%
22.5%
23.1%
Income Before Tax Margin
4.0%
39.7%
40.1%
50.6%
40.6%
42.6%
34.4%
35.8%
44.0%
49.2%
Income Before Tax Margin % Chg.
-84.5%
903.7%
1.0%
26.2%
-19.7%
5.0%
-19.4%
4.2%
22.9%
9.7%
Income Tax Expense
-
9.4
1.9
0.3
0.1
-0.2
13.0
-3.2
5.7
12.3
Income Tax Expense % Chg.
-
-
-80.1%
-83.6%
-53.8%
-
-
-
-
-
Net Income
353.1
683.6
742.0
1,034.0
876.9
974.5
786.0
827.6
1,004.3
1,230.7
Net Income % Chg.
-16.7%
93.6%
8.6%
39.3%
-15.2%
11.1%
-19.3%
5.3%
21.3%
21.8%
Net Income Margin
24.1%
40.6%
40.0%
50.6%
40.6%
42.7%
33.8%
36.0%
43.8%
48.7%
Net Income Margin % Chg.
-40.8%
68.0%
-1.4%
26.5%
-19.6%
5.0%
-20.7%
6.4%
21.7%
8.5%
Weighted Avg. Shares Out
126.9
130.9
133.9
137.3
137.9
138.2
139.4
140.4
140.4
139.7
Weighted Avg. Shares Out % Chg.
30.2%
3.2%
2.3%
2.5%
0.5%
0.2%
0.8%
0.7%
-
0.0%
EPS
2.8
5.2
5.5
7.5
6.4
7.1
5.6
5.9
7.2
8.8
EPS % Chg.
-35.9%
87.8%
6.1%
35.9%
-15.5%
10.8%
-20.0%
4.4%
21.4%
21.5%
Weighted Avg. Shares Out Dil
127.3
131.2
134.6
137.5
138.1
138.3
139.6
140.4
140.4
140.0
Weighted Avg. Shares Out Dil % Chg.
29.8%
3.1%
2.6%
2.1%
0.4%
0.2%
0.9%
0.6%
-
0.2%
EPS Diluted
2.8
5.2
5.5
7.5
6.4
7.1
5.6
5.9
7.2
8.8
EPS Diluted % Chg.
-35.6%
87.4%
5.8%
36.5%
-15.6%
11.0%
-20.1%
4.6%
21.4%
21.6%
Interest Expense
172.4
180.6
175.6
187.5
199.7
221.0
203.6
214.2
220.4
228.3
Interest Expense % Chg.
25.9%
4.8%
-2.8%
6.8%
6.5%
10.7%
-7.9%
5.2%
2.9%
5.6%
EBIT
-114.6
487.9
568.0
846.5
677.1
753.0
595.5
610.3
789.7
1,014.5
EBIT % Chg.
-
-
16.4%
49.0%
-20.0%
11.2%
-20.9%
2.5%
29.4%
27.9%
EBIT Margin
-7.8%
29.0%
30.6%
41.4%
31.4%
33.0%
25.6%
26.5%
34.4%
40.2%
EBIT Margin % Chg.
-
-
5.7%
35.2%
-24.2%
5.1%
-22.3%
3.5%
29.8%
14.0%
Depreciation & Amortization
560.2
442.7
477.9
531.4
584.2
631.2
661.6
707.3
758.6
804.8
Depreciation & Amortization % Chg.
118.8%
-21.0%
8.0%
11.2%
9.9%
8.1%
4.8%
6.9%
7.2%
8.8%
EBITDA
445.6
930.6
1,045.9
1,377.9
1,261.3
1,384.2
1,257.1
1,317.6
1,548.3
1,819.3
EBITDA % Chg.
16.1%
108.8%
12.4%
31.7%
-8.5%
9.7%
-9.2%
4.8%
17.5%
18.7%
EBITDA Margin
30.5%
55.2%
56.4%
67.4%
58.4%
60.6%
54.1%
57.3%
67.5%
72.1%
EBITDA Margin % Chg.
-17.6%
81.3%
2.0%
19.6%
-13.3%
3.7%
-10.8%
5.9%
17.8%
5.8%