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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$777,768K
Net Income
$155,720K
Net Profit Margin
20.02%
EPS
$1.11
Unit: Thousand (K) dollars
Revenue Breakdown
Rental and other income
Management, development and othe...
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
777,768
770,279
767,854
766,796
Operating expenses, excluding property taxes
195,769
198,419
196,723
203,478
Property taxes
90,114
90,109
85,132
89,749
Expensed transaction, development and other pursuit costs, net of recoveries
-19,976
-3,416
-2,217
-1,392
Interest expense, net
70,070
71,489
69,106
65,410
Loss on extinguishment of debt, net
-
-
0
-
Depreciation expense
232,975
233,104
233,387
230,371
General and administrative expense
27,137
22,077
21,874
22,028
Casualty and impairment loss
0
4,619
418
0
Total expenses
636,041
623,233
608,857
612,428
Income (gain) from unconsolidated investments
7,647
-6,527
-745
42,487
Structured investment program interest income
7,704
7,481
7,594
6,832
(gain) loss on sale of communities
-338
179,912
-368
180,155
Other real estate activity
223
84
212
127
Income before income taxes
156,963
327,996
165,690
383,969
Income tax (expense) benefit
70
-294
-295
-193
Net income
156,893
328,290
165,985
384,162
Net income attributable to noncontrolling interests
1,173
2,560
1,252
2,856
Net income attributable to common stockholders
155,720
325,730
164,733
381,306
(gain) loss on cash flow hedges
-
-
1,336
36
Cash flow hedge (gains) losses reclassified to earnings
-
-
1,064
1,423
Comprehensive income
-
-
165,005
379,919
Basic EPS
1.11
2.33
1.174
2.68
Diluted EPS
1.11
2.33
1.162
2.68
Basic Average Shares
140,555,264
139,549,709
140,559,179
142,089,075
Diluted Average Shares
141,834,769
140,812,786
141,991,263
143,535,401
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Rental and other income
$775,986K
(2.29%↑ Y/Y)
Management, development and
other fees
$1,782K
(11.79%↑ Y/Y)
Total revenue
$777,768K
(2.31%↑ Y/Y)
Structured investment
program interest income
$7,704K
(11.06%↑ Y/Y)
Income (gain) from
unconsolidated investments
$7,647K
(826.90%↑ Y/Y)
Other real estate
activity
$223K
(-93.87%↓ Y/Y)
Income before income
taxes
$156,963K
(-41.72%↓ Y/Y)
Total expenses
$636,041K
(6.03%↑ Y/Y)
(gain) loss on sale of
communities
-$338K
(-100.34%↓ Y/Y)
Net income
$156,893K
(-41.86%↓ Y/Y)
Income tax (expense)
benefit
$70K
(113.18%↑ Y/Y)
Depreciation expense
$232,975K
(0.54%↑ Y/Y)
Operating expenses,
excluding property taxes
$195,769K
(2.53%↑ Y/Y)
Property taxes
$90,114K
(4.75%↑ Y/Y)
Interest expense, net
$70,070K
(8.13%↑ Y/Y)
General and
administrative expense
$27,137K
(18.00%↑ Y/Y)
Expensed transaction,
development and other...
-$19,976K
(-701.28%↓ Y/Y)
Net income
attributable to common...
$155,720K
(-42.04%↓ Y/Y)
Net income
attributable to...
$1,173K
(-1.43%↓ Y/Y)
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AVALONBAY COMMUNITIES INC (AVB)
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AVALONBAY COMMUNITIES INC (AVB)