← AVALONBAY COMMUNITIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.0b |
$2.2b
+5.54%
|
$3.6m
-99.83%
|
$5.0m
+38.86%
|
$3.8m
-23.00%
|
$3.1m
-19.25%
|
$6.3m
+105.35%
|
$2.8b
+43606.13%
|
$2.9b
+5.27%
|
$3.0b
+4.36%
|
$3.1b
+1.38%
|
|
| Gains (Losses) on Sales of Investment Real Estate | $374.6m | $252.6m | $375.0m | $166.1m | $340.4m | $602.2m | $555.6m | $287.4m | $363.3m | $335.7m | — | |
| General and Administrative Expense | $45.8m | $50.7m | $56.4m | $58.0m | $60.3m | $69.6m | $74.1m | $76.5m | $77.7m | $86.7m | $93.1m | |
| Operating Lease, Lease Income | — | — | — | $2.3b | $2.3b | $2.3b | $2.6b | $2.8b | $2.9b | $3.0b | — | |
| Operating Lease, Expense | — | — | — | — | $16.0m | $15.5m | $15.7m | $16.3m | $16.3m | $14.8m | — | |
| Operating Expenses | $1.5b | $1.6b | $1.7b | $1.7b | — | — | — | — | — | — | $2.2b | |
| Operating Income (Loss) | $1.4b |
$1.5b
+5.63%
|
$1.5b
+3.32%
|
$1.6b
+5.69%
|
$1.5b
-4.92%
|
$1.5b
-2.10%
|
$1.8b
+16.58%
|
$1.9b
+6.85%
|
$2.0b
+4.65%
|
$2.0b
+2.36%
|
$910.3m
-54.96%
|
|
| Interest Expense | $187.5m | $199.7m | $221.0m | $203.6m | $214.2m | $220.4m | $230.1m | $206.0m | $226.6m | $259.2m | $276.1m | |
| Other Nonoperating Income (Expense) | — | — | — | — | — | ($3.2m) | ($16.6m) | ($33.5m) | ($18.3m) | ($10.8m) | — | |
| Income (Loss) from Equity Method Investments | $65.0m | $70.7m | $15.3m | $8.7m | $6.4m | $38.6m | $53.4m | $13.5m | $50.7m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.0b | $876.8m | $974.0m | $799.1m | $824.5m | $1.0b | $1.2b | $938.6m | $1.1b | $1.1b | $1.0b | |
| Real Estate Tax Expense | $204.8m | $221.4m | $241.6m | $253.0m | $273.2m | $283.1m | $289.0m | $306.8m | $327.6m | $342.7m | — | |
| Income Tax Expense (Benefit) | $305k | $141k | ($160k) | $13.0m | ($3.2m) | $5.7m | $14.6m | $10.2m | $445k | ($1.1m) | ($712k) | |
| Net Income (Loss) Attributable to Parent | $1.0b |
$876.9m
-15.19%
|
$974.5m
+11.13%
|
($129k)
-100.01%
|
($76k)
+41.09%
|
($57k)
+25.00%
|
$337k
+691.23%
|
$387k
+14.84%
|
($181k)
-146.77%
|
($5.3m)
-2827.07%
|
$1.0b
+19455.85%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $1.0b |
$876.9m
-15.19%
|
$974.5m
+11.13%
|
$786.0m
-19.35%
|
$827.6m
+5.30%
|
$1.0b
+21.35%
|
$1.1b
+13.19%
|
$928.8m
-18.29%
|
$1.1b
+16.49%
|
$1.1b
-2.84%
|
$1.0b
-2.46%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($294k) | ($261k) | ($350k) | $129k | $76k | $57k | ($337k) | ($387k) | $181k | $5.3m | $1.0b | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $294k | $261k | $350k | $129k | $76k | $57k | $337k | $387k | $181k | $1.1b | $1.0b | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | $2.6m | $2.5m | $2.8m | $2.1m | $2.0m | $2.1m | $2.1m | $1.7m | $2.1m | $2.0m | — | |
| Earnings Per Share, Basic | $7.53 | $6.36 | $7.05 | $5.64 | $5.89 | $7.19 | $8.13 | $6.56 | $7.61 | $7.40 | $7.28 | |
| Earnings Per Share, Diluted | $7.52 | $6.35 | $7.05 | $5.63 | $5.89 | $7.19 | $8.12 | $6.56 | $7.60 | $7.40 | $7.28 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $8 | $6 | $7 | $6 | $6 | $7 | $8 | $7 | $8 | $7 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $8 | $6 | $7 | $6 | $6 | $7 | $8 | $7 | $8 | $7 | — | |
| Common Stock, Dividends, Per Share, Declared | $5.40 | $5.68 | $5.88 | $6.08 | $6.36 | $6.36 | $6.36 | $6.60 | $6.80 | $7.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 136.9m | 137.5m | 137.8m | 139.1m | 140.1m | 139.4m | 139.6m | 141.3m | 142.0m | 141.7m | 140.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 137.5m | 138.1m | 138.3m | 139.6m | 140.4m | 139.7m | 140.0m | 141.6m | 142.5m | 142.8m | 142.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | $9.9m | $2.7m | $4.3m | — | — | — | — | — | — | — | — | |
| Direct Costs of Leased and Rented Property or Equipment | $478.4m | $503.9m | $529.0m | — | — | — | — | — | — | — | — | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $0 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $1.0b | $261k | $350k | $129k | $76k | $57k | $337k | $387k | $181k | $5.3m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | $261k | $350k | $129k | $76k | $57k | $337k | $387k | $181k | $5.3m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.