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For the year ending 2025-12-31, AVB made $3,040,725K in revenue. $1,043,483K in net income. Net profit margin of 34.32%.

Income Overview

Revenue
$3,040,725K
Net Income
$1,043,483K
Net Profit Margin
34.32%
EPS
$7.4
Unit: Thousand (K) dollars
Revenue Breakdown
    • Rental and other income
    • Management, development and othe...

Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Total revenue
3,040,725 2,913,757 2,767,909 2,593,446
Operating expenses, excluding property taxes
778,171 745,846 681,338 630,154
Property taxes
342,743 327,611 306,794 288,960
Expensed transaction, development and other pursuit costs, net of recoveries
-10,846 -18,341 -33,479 -16,565
Interest expense, net
259,181 226,589 205,992 230,074
Loss on extinguishment of debt, net
0 0 -150 -1,646
Depreciation expense
913,376 846,853 816,965 814,978
General and administrative expense
86,679 77,697 76,534 74,064
Casualty and impairment loss
1,276 2,935 9,118 0
Total expenses
2,392,272 2,245,872 2,130,370 2,056,441
Income from unconsolidated investments
39,691 50,682 13,454 53,394
Structured investment program interest income
27,476 ---
Gain on sale of communities, net
335,713 363,300 287,424 555,558
Other real estate activity
4,131 753 174 5,039
Net for-sale condominium activity
---88
Income before income taxes
1,055,464 1,082,620 938,591 1,151,084
Income tax benefit (expense)
-1,135 445 10,153 14,646
Net income
1,056,599 1,082,175 928,438 1,136,438
Net (income) loss attributable to noncontrolling interests
5,298 181 -387 -337
Net income attributable to common stockholders
1,051,301 1,081,994 928,825 1,136,775
(loss) gain on cash flow hedges
-4,488 18,659 13,332 23,647
Cash flow hedge (gains) losses reclassified to earnings
3,330 471 -1,360 -3,883
Comprehensive income
1,043,483 1,100,182 943,517 1,164,305
Basic EPS
7.4 7.61 6.56 8.13
Diluted EPS
7.4 7.6 6.56 8.12
Basic Average Shares
141,739,349 142,000,934 141,307,186 139,634,294
Diluted Average Shares
142,826,382 142,458,604 141,643,788 139,975,087
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

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Rental and other income$3,033,683K (4.37%↑ Y/Y)Management, development andother fees$7,042K (-0.55%↓ Y/Y)Total revenue$3,040,725K (4.36%↑ Y/Y)Gain on sale ofcommunities, net$335,713K (-7.59%↓ Y/Y)Income fromunconsolidated investments$39,691K (-21.69%↓ Y/Y)Structured investmentprogram interest income$27,476K Other real estateactivity$4,131K (448.61%↑ Y/Y)Income before incometaxes$1,055,464K (-2.51%↓ Y/Y)Income tax benefit(expense)-$1,135K (-355.06%↓ Y/Y)Total expenses$2,392,272K (6.52%↑ Y/Y)Net income$1,056,599K (-2.36%↓ Y/Y)Depreciation expense$913,376K (7.86%↑ Y/Y)Operating expenses,excluding property taxes$778,171K (4.33%↑ Y/Y)Property taxes$342,743K (4.62%↑ Y/Y)Interest expense, net$259,181K (14.38%↑ Y/Y)General andadministrative expense$86,679K (11.56%↑ Y/Y)Expensed transaction,development and other...-$10,846K (40.86%↑ Y/Y)Casualty and impairmentloss$1,276K (-56.52%↓ Y/Y)Net incomeattributable to common...$1,051,301K (-2.84%↓ Y/Y)Net (income) lossattributable to...$5,298K (2827.07%↑ Y/Y)Comprehensive income$1,043,483K (-5.15%↓ Y/Y)(loss) gain on cash flowhedges-$4,488K (-124.05%↓ Y/Y)Cash flow hedge(gains) losses...$3,330K (607.01%↑ Y/Y)

2023-Citi-Presentation-(FINAL)-2-pdf-svg

AVALONBAY COMMUNITIES INC (AVB)

2023-Citi-Presentation-(FINAL)-2-pdf-svg

AVALONBAY COMMUNITIES INC (AVB)