AvalonBay Communities Income Statement
AVB / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
AvalonBay Communities reported $3.0B in revenue and $1.1B in net income for FY2025. Revenue has grown at a 9.1% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.89 (distress zone, below 1.8 threshold)
- Strong profit margin: 38.8%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $3.0B | $2.9B | $2.8B | $2.6B | $2.3B | $2.3B | $2.3B | $2.3B | $2.2B | $2.0B | $1.9B | $1.7B | $1.5B | $1.0B | $900.1M |
| SG&A Expense | $86.7M | $77.7M | $76.5M | $74.1M | $69.6M | $60.3M | $58.0M | $60.4M | $53.7M | $45.8M | $42.8M | $41.4M | $39.6M | $34.1M | $29.4M |
| Operating Income | $2.0B | $1.9B | $1.8B | $1.7B | $1.5B | $1.5B | $1.6B | $1.5B | $1.4B | $1.3B | $1.2B | $1.1B | $966.1M | $667.9M | $599.9M |
| Interest Expense | $259.2M | $226.6M | $206.0M | $230.1M | $220.4M | $214.2M | $203.6M | $221.0M | $199.7M | $187.5M | $175.6M | $180.6M | $172.4M | $136.9M | $167.8M |
| Income Tax | -$1.1M | $445.0K | $10.2M | $14.6M | $5.7M | -$3.2M | $13.0M | -$160.0K | $141.0K | $305.0K | $1.5M | $9.4M | $0 | $0 | - |
| Net Income | $1.1B | $1.1B | $928.8M | $1.1B | $1.0B | $827.7M | $786.1M | $974.5M | $876.9M | $1.0B | $742.0M | $683.6M | $353.1M | $423.9M | $440.4M |
| EPS (Basic) | $6.56 | $8.13 | $7.19 | $5.89 | $5.64 | $7.05 | $6.36 | $7.53 | $5.54 | $5.22 | $2.78 | $4.34 | $4.89 | $2.08 | $1.94 |
| EPS (Diluted) | $6.56 | $8.12 | $7.19 | $5.89 | $5.63 | $7.05 | $6.35 | $7.52 | $5.51 | $5.21 | $2.78 | $4.32 | $4.87 | $2.07 | $1.93 |
| Shares Outstanding | 142.3M | 142.0M | 139.9M | 139.8M | 139.5M | 140.6M | 139.7M | 138.1M | 137.3M | 137.0M | 132.1M | 129.4M | 114.4M | 95.2M | 85.9M |
| Operating Margin | 66.5% | 65.5% | 64.7% | 65.6% | 63.5% | 64.0% | 66.8% | 65.0% | 64.8% | 64.3% | 65.5% | 65.3% | 66.0% | 66.8% | 66.6% |
| Profit Margin | 34.8% | 37.1% | 33.6% | 43.8% | 43.8% | 36.0% | 33.8% | 42.7% | 40.6% | 50.6% | 40.0% | 40.6% | 24.1% | 42.4% | 48.9% |