AvalonBay Communities, Inc.
NYSE:AVB
233.75 (USD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | |
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Revenue
| 734.307 | 713.81 | 701.377 | 704.705 | 697.635 | 690.86 | 674.708 | 669.673 | 665.288 | 644.559 | 613.927 | 601.197 | 580.774 | 561.743 | 551.135 | 555.801 | 567.404 | 576.405 | 601.651 | 593.566 | 587.613 | 577.263 | 566.184 | 578.522 | 575.982 | 569.239 | 560.792 | 555.292 | 550.5 | 530.512 | 522.326 | 518.24 | 516.211 | 502.307 | 508.498 | 480.84 | 475.36 | 457.459 | 442.367 | 440.656 | 430.525 | 413.806 | 400.075 | 394.169 | 393.127 | 389.234 | 312.131 | 271.303 | 271.904 | 258.805 | 252.454 | 241.091 | 251.077 | 244.859 | 235.808 | 231.892 | 227.583 | 220.468 | 215.587 | 193.741 | 222.051 | 222.144 | 219.483 | 220.353 | 218.492 | 214.222 | 211.838 | 212.386 | 208.124 | 201.936 | 196.706 | 193.8 | 187.667 | 180.675 | 173.807 | 174.977 | 169.992 | 171.877 | 168.711 | 161.413 | 167.573 | 162.258 | 156.879 | 155.233 | 153.573 | 154.712 | 153.956 | 161.347 | 160.358 | 160.785 | 160.104 | 160.272 | 163.269 | 162.359 | 155.757 | 151.998 | 146.351 | 139.958 | 135.088 | 112.044 | 140.9 | 125.6 | 126.1 | 116.084 | 119.9 | 71.1 | 45.4 | 37.234 | 32.7 | 29.8 | 26.3 | 24.693 | 23.1 | 18.4 | 16.5 | 15.2 | 13.6 | 15.3 | 11.9 | 11 | 10.5 | 9 | 1.5 |
Cost of Revenue
| 487.582 | 467.574 | 467.965 | 461.073 | 253.59 | 244.835 | 239.327 | 229.14 | 240.671 | 227.254 | 222.05 | 211.047 | 221.036 | 212.398 | 209.46 | 213.137 | 212.843 | 198.103 | 199.019 | 190.393 | 197.819 | 195.111 | 184.784 | 189.927 | 192.422 | 190.224 | 190.277 | 180.149 | 185.787 | 178.798 | 174.653 | 168.168 | 175.922 | 168.816 | 165.548 | 157.145 | 164.904 | 156.909 | 158.805 | 151.284 | 149.129 | 142.361 | 142.048 | 138.537 | 139.285 | 130.998 | 105.919 | 92.197 | 94.359 | 91.754 | 88.75 | 87.762 | 92.591 | 90.058 | 92.912 | 93.064 | 91.487 | 87.57 | 86.659 | 81.057 | 87.568 | 65.18 | 65.145 | 149.126 | 84.426 | 80.163 | 59.753 | 0 | 58.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 246.725 | 246.236 | 233.412 | 243.632 | 444.045 | 446.025 | 435.381 | 440.533 | 424.617 | 417.305 | 391.877 | 390.15 | 359.738 | 349.345 | 341.675 | 342.664 | 354.561 | 378.302 | 402.632 | 403.173 | 389.794 | 382.152 | 381.4 | 388.595 | 383.56 | 379.015 | 370.515 | 375.143 | 364.713 | 351.714 | 347.673 | 350.072 | 340.289 | 333.491 | 342.95 | 323.695 | 310.456 | 300.55 | 283.562 | 289.372 | 281.396 | 271.445 | 258.027 | 255.632 | 253.842 | 258.236 | 206.212 | 179.106 | 177.545 | 167.051 | 163.704 | 153.329 | 158.486 | 154.801 | 142.896 | 138.828 | 136.096 | 132.898 | 128.928 | 112.684 | 134.483 | 156.964 | 154.338 | 71.227 | 134.066 | 134.059 | 152.085 | 212.386 | 149.489 | 201.936 | 196.706 | 193.8 | 187.667 | 180.675 | 173.807 | 174.977 | 169.992 | 171.877 | 168.711 | 161.413 | 167.573 | 162.258 | 156.879 | 155.233 | 153.573 | 154.712 | 153.956 | 161.347 | 160.358 | 160.785 | 160.104 | 160.272 | 163.269 | 162.359 | 155.757 | 151.998 | 146.351 | 139.958 | 135.088 | 112.044 | 140.9 | 125.6 | 126.1 | 116.084 | 119.9 | 71.1 | 45.4 | 37.234 | 32.7 | 29.8 | 26.3 | 24.693 | 23.1 | 18.4 | 16.5 | 15.2 | 13.6 | 15.3 | 11.9 | 11 | 10.5 | 9 | 1.5 |
Gross Profit Ratio
| 0.336 | 0.345 | 0.333 | 0.346 | 0.637 | 0.646 | 0.645 | 0.658 | 0.638 | 0.647 | 0.638 | 0.649 | 0.619 | 0.622 | 0.62 | 0.617 | 0.625 | 0.656 | 0.669 | 0.679 | 0.663 | 0.662 | 0.674 | 0.672 | 0.666 | 0.666 | 0.661 | 0.676 | 0.663 | 0.663 | 0.666 | 0.676 | 0.659 | 0.664 | 0.674 | 0.673 | 0.653 | 0.657 | 0.641 | 0.657 | 0.654 | 0.656 | 0.645 | 0.649 | 0.646 | 0.663 | 0.661 | 0.66 | 0.653 | 0.645 | 0.648 | 0.636 | 0.631 | 0.632 | 0.606 | 0.599 | 0.598 | 0.603 | 0.598 | 0.582 | 0.606 | 0.707 | 0.703 | 0.323 | 0.614 | 0.626 | 0.718 | 1 | 0.718 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 23.212 | 18.959 | 1.261 | 2.992 | 6.7 | 0 | 2.364 | 0.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.608 | 0.901 | 0.239 | -1.986 | 0.633 | 1.353 | 0 | -1.685 | 0.737 | 0.443 | 0.505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 19.586 | 20.331 | 17.992 | 20.466 | 17.676 | 20.4 | 20.741 | 14.611 | 21.291 | 17.421 | 16.481 | 17.313 | 18.465 | 17.352 | 13.465 | 13.985 | 15.573 | 17.32 | 12.602 | 12.769 | 18.965 | 13.7 | 14.105 | 13.934 | 14.502 | 13.664 | 11.904 | 11.679 | 14.005 | 13.226 | 10.428 | 11.928 | 12.011 | 11.404 | 11.428 | 10.464 | 10.335 | 10.598 | 10.715 | 11.29 | 10.22 | 9.236 | 8.311 | 9.878 | 11.345 | 10.039 | 7.703 | 8.372 | 8.316 | 9.71 | 7.847 | 6.087 | 8.145 | 7.292 | 6.871 | 7.039 | 4.041 | 8.895 | 10.36 | 5.75 | 5.39 | 7.247 | 15.96 | 9.318 | 9.383 | 8.119 | 8.427 | 6.645 | 6.642 | 6.78 | 6.372 | 5.633 | 6.479 | 6.283 | 6.483 | 5.857 | 6.262 | 7.159 | 6.303 | 3.729 | 4.071 | 3.971 | 3.098 | 3.382 | 3.623 | 3.631 | 4.112 | 3.042 | 3.483 | 3.694 | 4.255 | 3.421 | 3.743 | 3.805 | 3.422 | 3.359 | 3.285 | 2.947 | 2.402 | 2.3 | 2.4 | 2.4 | 2.174 | 2.6 | 1.8 | 2 | 1.708 | 1.7 | 1.5 | 1.4 | 1.195 | 1 | 0.9 | 0.9 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.1 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.646 | -0.646 | 0 | 0 | 1.286 | 1.108 | 0 | 0 | 0 | 0.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.582 | 1.499 | 1.446 | 0 | 1.328 | 0 | 0 | 0 | 1.026 | 1.047 | 1.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 19.586 | 20.331 | 17.992 | 20.466 | 17.676 | 20.4 | 20.741 | 14.611 | 21.291 | 17.421 | 16.481 | 17.313 | 18.465 | 17.352 | 13.465 | 13.985 | 15.573 | 17.32 | 12.602 | 12.769 | 18.965 | 13.7 | 14.105 | 13.934 | 14.502 | 13.664 | 11.904 | 11.679 | 14.005 | 13.226 | 10.428 | 11.928 | 12.011 | 11.404 | 11.428 | 10.464 | 10.335 | 10.598 | 10.715 | 11.29 | 10.22 | 9.236 | 8.311 | 9.878 | 11.345 | 10.039 | 7.703 | 9.954 | 9.815 | 11.156 | 7.847 | 7.415 | 8.145 | 7.292 | 6.871 | 8.065 | 5.088 | 9.934 | 10.36 | 5.75 | 5.39 | 7.247 | 15.96 | 9.318 | 9.383 | 8.119 | 8.427 | 6.645 | 6.642 | 6.78 | 6.372 | 5.633 | 6.479 | 6.283 | 6.483 | 5.857 | 6.262 | 7.159 | 6.303 | 3.729 | 4.071 | 3.971 | 3.098 | 3.382 | 3.623 | 3.631 | 4.112 | 3.042 | 3.483 | 3.694 | 4.255 | 3.421 | 3.743 | 3.805 | 3.422 | 3.359 | 3.285 | 2.947 | 2.402 | 2.3 | 2.4 | 2.4 | 2.174 | 2.6 | 1.8 | 2 | 1.708 | 1.7 | 1.5 | 1.4 | 1.195 | 1 | 0.9 | 0.9 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.6 | 0.5 | 0.1 |
Other Expenses
| -21.662 | 0.181 | -8.849 | -28.259 | 0.237 | 0.341 | 204.743 | 207.232 | 206.658 | -0.028 | 201.786 | -1.331 | -0.417 | -1.653 | 0.17 | 177.177 | 175.348 | 176.249 | 177.911 | 171.365 | 165.463 | 162.693 | 162.057 | 158.914 | -1.726 | 156.685 | 159.059 | 157.1 | 144.99 | 141.439 | 140.621 | 140.02 | 131.729 | 132.469 | 127.216 | 122.259 | 120.184 | 118.627 | 116.853 | 114.084 | 111.836 | 110.395 | -0.979 | -0.836 | -1.043 | -1.096 | -1.015 | -1.545 | 65.39 | 63.974 | 62.752 | 61.595 | 61.629 | 61.541 | 61.299 | 60.615 | 57.189 | 57.036 | 55.59 | 75.721 | 54.96 | 53.737 | 74.343 | -5.872 | 68.418 | 129.552 | 128.912 | -109.136 | 126.285 | 121.466 | 119.538 | 115.402 | 110.98 | 109.774 | 105.233 | 107.572 | 106.417 | 104.493 | 104.389 | 100.432 | 107.983 | 103.194 | 101.103 | 233.057 | 99.343 | 96.872 | 96.42 | 220.635 | 43.593 | 39.796 | 0 | 0 | 38.784 | 37.088 | 35.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.2 | 0 | 0 | 0 | -8.6 | 0 | 0 | 0 |
Operating Expenses
| -21.662 | 226.509 | 8.849 | 28.259 | 240.407 | 219.483 | 228.135 | 234.673 | 221.269 | 220.593 | 219.207 | 213.517 | 211.104 | 202.937 | 200.649 | 191.288 | 189.333 | 191.822 | 195.231 | 183.966 | 178.232 | 181.658 | 175.757 | 173.019 | 170.472 | 171.187 | 172.723 | 169.004 | 156.669 | 155.444 | 153.847 | 150.448 | 143.657 | 144.48 | 138.62 | 133.687 | 130.648 | 128.962 | 127.451 | 124.799 | 123.126 | 120.615 | 115.603 | 113.117 | 170.56 | 207.451 | 119.868 | 73.27 | 76.56 | 75.591 | 74.386 | 69.442 | 70.31 | 72.392 | 68.591 | 67.486 | 67.43 | 63.01 | 66.534 | 86.081 | 60.71 | 79.858 | 81.59 | 10.088 | 30.351 | 138.935 | 137.031 | -100.709 | 132.93 | 128.108 | 126.318 | 121.774 | 116.613 | 116.253 | 111.516 | 114.055 | 112.274 | 110.755 | 111.548 | 106.735 | 111.712 | 107.265 | 105.074 | 236.155 | 102.725 | 100.495 | 100.051 | 224.747 | 101.062 | 95.477 | 93.087 | 91.049 | 91.162 | 89.647 | 87.532 | 84.85 | 82.506 | 80.955 | 76.934 | 527.616 | -74.3 | -69.8 | -70.5 | 343.891 | -67 | -39.6 | -24 | 133.223 | -17.1 | -15.9 | -13.6 | 93.137 | -12.4 | -9.8 | -8.9 | -8.5 | -7.8 | -7.2 | -7 | -8.1 | -5.1 | -4.2 | -0.7 |
Operating Income
| 225.063 | 238.95 | 224.563 | 215.373 | 205.805 | 231.853 | 207.246 | 212.68 | 240.611 | 196.957 | 172 | 395.219 | 148.634 | 146.408 | 141.026 | 151.376 | 165.228 | 186.48 | 207.401 | 219.208 | 211.562 | 200.494 | 205.655 | 212.517 | 211.391 | 206.357 | 196.149 | 204.519 | 206.567 | 194.873 | 192.525 | 198.348 | 195.427 | 187.817 | 203.185 | 190.56 | 178.602 | 169.222 | 155.077 | 163.316 | 157.191 | 149.693 | 98.912 | 135.862 | 82.239 | 49.689 | 85.329 | 87.949 | 100.985 | 91.46 | 89.318 | 83.887 | 88.176 | 81.068 | 30.034 | 71.342 | 70.799 | 69.888 | 62.394 | 26.603 | 29.868 | 73.918 | 72.748 | 61.139 | 75.351 | 75.287 | 74.807 | 70.393 | 75.194 | 73.828 | 70.388 | 72.026 | 71.054 | 64.422 | 62.291 | 60.922 | 57.718 | 61.122 | 57.163 | 54.678 | 55.861 | 54.993 | 51.805 | -80.922 | 50.848 | 54.217 | 53.905 | -63.4 | 59.296 | 65.308 | 67.017 | 69.223 | 72.107 | 72.712 | 68.225 | 67.148 | 63.845 | 59.003 | 58.154 | -415.572 | 215.2 | 195.4 | 196.6 | -227.807 | 186.9 | 110.7 | 69.4 | -95.989 | 49.8 | 45.7 | 39.9 | -68.444 | 35.5 | 28.2 | 25.4 | 23.7 | 21.4 | 22.5 | 18.9 | 19.1 | 15.6 | 13.2 | 2.2 |
Operating Income Ratio
| 0.306 | 0.335 | 0.32 | 0.306 | 0.295 | 0.336 | 0.307 | 0.318 | 0.362 | 0.306 | 0.28 | 0.657 | 0.256 | 0.261 | 0.256 | 0.272 | 0.291 | 0.324 | 0.345 | 0.369 | 0.36 | 0.347 | 0.363 | 0.367 | 0.367 | 0.363 | 0.35 | 0.368 | 0.375 | 0.367 | 0.369 | 0.383 | 0.379 | 0.374 | 0.4 | 0.396 | 0.376 | 0.37 | 0.351 | 0.371 | 0.365 | 0.362 | 0.247 | 0.345 | 0.209 | 0.128 | 0.273 | 0.324 | 0.371 | 0.353 | 0.354 | 0.348 | 0.351 | 0.331 | 0.127 | 0.308 | 0.311 | 0.317 | 0.289 | 0.137 | 0.135 | 0.333 | 0.331 | 0.277 | 0.345 | 0.351 | 0.353 | 0.331 | 0.361 | 0.366 | 0.358 | 0.372 | 0.379 | 0.357 | 0.358 | 0.348 | 0.34 | 0.356 | 0.339 | 0.339 | 0.333 | 0.339 | 0.33 | -0.521 | 0.331 | 0.35 | 0.35 | -0.393 | 0.37 | 0.406 | 0.419 | 0.432 | 0.442 | 0.448 | 0.438 | 0.442 | 0.436 | 0.422 | 0.43 | -3.709 | 1.527 | 1.556 | 1.559 | -1.962 | 1.559 | 1.557 | 1.529 | -2.578 | 1.523 | 1.534 | 1.517 | -2.772 | 1.537 | 1.533 | 1.539 | 1.559 | 1.574 | 1.471 | 1.588 | 1.736 | 1.486 | 1.467 | 1.467 |
Total Other Income Expenses Net
| 148.238 | 14.995 | -51.028 | 29.131 | 20.639 | 192.633 | -56.911 | 35.167 | 259.672 | 0.492 | 92.547 | 218.675 | -11.621 | 357.683 | 53.066 | 239.149 | 35.711 | 36.655 | 16.61 | 4.479 | 130.824 | 17.821 | 12.667 | 225.24 | 33.416 | 103.3 | -1.089 | 83.87 | 77.896 | 19.026 | 91.25 | 92.417 | 207.59 | 54.925 | 76.994 | 7.776 | 69.541 | 46.548 | 97.515 | 35.276 | 129.107 | 65.089 | 3.529 | -9.676 | -53.443 | -5.564 | -59.638 | -1.482 | 19.747 | 2.353 | 0.996 | -0.333 | 2.279 | -0.946 | 0.503 | 0.398 | -0.325 | 0.463 | 0.227 | 1.041 | -2.266 | -22.998 | 3.457 | 649.14 | 1.19 | 55.775 | 0.034 | 57.039 | -42.112 | -37.906 | 1.09 | -0.304 | 1.01 | 0 | 13.166 | 513.323 | 103.941 | 9.234 | 0 | 388.848 | -64.751 | 0 | 0 | 330.024 | 0 | 0 | 0 | 361.71 | 1.095 | -27.962 | 0 | 0 | 14.561 | -60.098 | 4.901 | 0 | 14.521 | 10.842 | 0 | 0 | 6.9 | 0.1 | -11.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.4 | -10 | -1.7 |
Income Before Tax
| 373.301 | 253.945 | 173.535 | 244.504 | 176.162 | 367.59 | 150.335 | 247.847 | 500.283 | 138.407 | 264.547 | 339.597 | 81.026 | 447.987 | 141.479 | 338.936 | 147.69 | 169.736 | 168.097 | 169.496 | 290.893 | 168.305 | 170.418 | 385.636 | 192.407 | 254.543 | 141.59 | 237.486 | 238.199 | 165.194 | 235.781 | 242.393 | 356.351 | 197.355 | 237.914 | 155.567 | 206.115 | 173.546 | 208.053 | 151.862 | 241.001 | 172.197 | 103.42 | 88.209 | -14.106 | 2.052 | -11.468 | 68.237 | 86.747 | 60.62 | 56.688 | 49.471 | 46.485 | 35.608 | 30.537 | 147.867 | 26.212 | 51.066 | 72.366 | 27.644 | 58.101 | 16.723 | 76.205 | 411.487 | 233.581 | 51.052 | 74.841 | 358.16 | 0.001 | 0 | 114.077 | 278.399 | 45.076 | 0 | 114.077 | 322.378 | 99.128 | 70.356 | 0 | 219.745 | 45.366 | 0 | 0 | 271.525 | 0 | 0 | 0 | 173.618 | 28.711 | 37.346 | 0 | 0 | 86.668 | 48.518 | 51.599 | 0 | 78.366 | 69.845 | 0 | 0 | 222.1 | 195.5 | 185.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2 | 3.2 | 0.5 |
Income Before Tax Ratio
| 0.508 | 0.356 | 0.247 | 0.347 | 0.253 | 0.532 | 0.223 | 0.37 | 0.752 | 0.215 | 0.431 | 0.565 | 0.14 | 0.797 | 0.257 | 0.61 | 0.26 | 0.294 | 0.279 | 0.286 | 0.495 | 0.292 | 0.301 | 0.667 | 0.334 | 0.447 | 0.252 | 0.428 | 0.433 | 0.311 | 0.451 | 0.468 | 0.69 | 0.393 | 0.468 | 0.324 | 0.434 | 0.379 | 0.47 | 0.345 | 0.56 | 0.416 | 0.259 | 0.224 | -0.036 | 0.005 | -0.037 | 0.252 | 0.319 | 0.234 | 0.225 | 0.205 | 0.185 | 0.145 | 0.129 | 0.638 | 0.115 | 0.232 | 0.336 | 0.143 | 0.262 | 0.075 | 0.347 | 1.867 | 1.069 | 0.238 | 0.353 | 1.686 | 0 | 0 | 0.58 | 1.437 | 0.24 | 0 | 0.656 | 1.842 | 0.583 | 0.409 | 0 | 1.361 | 0.271 | 0 | 0 | 1.749 | 0 | 0 | 0 | 1.076 | 0.179 | 0.232 | 0 | 0 | 0.531 | 0.299 | 0.331 | 0 | 0.535 | 0.499 | 0 | 0 | 1.576 | 1.557 | 1.469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.305 | 0.356 | 0.333 |
Income Tax Expense
| 0.782 | -0.062 | -0.022 | 2.438 | 4.372 | -0.217 | 3.56 | 6.683 | 5.651 | -0.159 | 2.471 | 4.299 | 2.179 | 0.01 | -0.755 | -2.178 | -0.027 | -1.133 | 0.091 | 1.825 | 11.184 | 50.231 | 0.012 | -0.247 | 0.029 | 0.058 | 56.8 | 0.039 | 0.024 | 0.058 | 0.02 | 0.21 | 0.022 | 0.036 | 0.037 | 0.215 | 0.039 | 1.293 | 80.048 | 9.332 | 176.869 | 65.543 | 8.458 | 124.452 | 42.771 | 6.967 | -68.3 | -8.434 | 19.694 | -63.376 | 33.735 | 5.908 | 45.967 | 39.431 | 44.97 | 122.09 | 44.012 | 18.763 | -10.129 | -8.489 | 15.619 | 60.383 | 29.104 | 409.365 | -128.676 | 3.728 | 26.357 | 226.341 | -95.687 | -15.13 | 23.868 | 229.122 | 25.978 | 32.646 | -17.323 | 225.649 | 62.531 | 4.211 | -12.447 | 105.677 | -54.256 | 19.959 | 26.528 | 171.243 | -6.539 | -22.251 | 16.517 | 106.778 | 31.68 | 0 | 26.296 | 7.011 | 0 | -35.904 | 16.626 | 12.867 | 5.351 | 8.346 | 10.982 | -489.848 | 171.1 | 161.2 | 176.8 | -259.541 | 155.4 | 92.5 | 56.4 | -108.03 | 39.2 | 37.2 | 32.1 | -75.47 | 29.7 | 24.6 | 22.2 | 20.6 | 19.3 | 18.1 | 17 | 16.7 | 0.9 | 0.8 | 0.1 |
Net Income
| 372.519 | 253.934 | 173.449 | 241.969 | 172.031 | 367.923 | 146.902 | 241.293 | 494.747 | 138.444 | 262.044 | 334.552 | 78.754 | 447.051 | 141.899 | 340.331 | 147.361 | 170.438 | 167.544 | 167.242 | 278.973 | 167.846 | 169.865 | 384.617 | 191.931 | 253.935 | 141.213 | 236.904 | 237.576 | 164.757 | 235.223 | 241.661 | 355.52 | 196.928 | 237.299 | 155.098 | 205.675 | 171.879 | 207.615 | 141.973 | 240.734 | 157.832 | 141.507 | 251.815 | -10.715 | 36.159 | 75.288 | 122.357 | 86.658 | 156.362 | 57.504 | 323.085 | 44.824 | 43.373 | 30.341 | 27.027 | 24.654 | 51.125 | 72.523 | 32.394 | 58.154 | 17.674 | 47.749 | 2.123 | 231.406 | 122.984 | 46.275 | 129.645 | 126.594 | 46.702 | 44.345 | 47.102 | 39.938 | 64.831 | 108.939 | 94.554 | 96.953 | 54.736 | 67.435 | 111.894 | 43.191 | 32.859 | 23.102 | 98.108 | 55.212 | 73.762 | 33.7 | 63.033 | 28.711 | 32.315 | 35.69 | 56.486 | 79.229 | 39.131 | 41.654 | 44.336 | 48.55 | 40.712 | 37.227 | 64.297 | 34.2 | 34.2 | 19.8 | 31.734 | 23.7 | 13.7 | 13 | 9.361 | 8.2 | 7.2 | 6.7 | 7.026 | 5.8 | 3.6 | 3.2 | 3.1 | 2.1 | 4.4 | 1.9 | 2.4 | 2.3 | 2.4 | 0.4 |
Net Income Ratio
| 0.507 | 0.356 | 0.247 | 0.343 | 0.247 | 0.533 | 0.218 | 0.36 | 0.744 | 0.215 | 0.427 | 0.556 | 0.136 | 0.796 | 0.257 | 0.612 | 0.26 | 0.296 | 0.278 | 0.282 | 0.475 | 0.291 | 0.3 | 0.665 | 0.333 | 0.446 | 0.252 | 0.427 | 0.432 | 0.311 | 0.45 | 0.466 | 0.689 | 0.392 | 0.467 | 0.323 | 0.433 | 0.376 | 0.469 | 0.322 | 0.559 | 0.381 | 0.354 | 0.639 | -0.027 | 0.093 | 0.241 | 0.451 | 0.319 | 0.604 | 0.228 | 1.34 | 0.179 | 0.177 | 0.129 | 0.117 | 0.108 | 0.232 | 0.336 | 0.167 | 0.262 | 0.08 | 0.218 | 0.01 | 1.059 | 0.574 | 0.218 | 0.61 | 0.608 | 0.231 | 0.225 | 0.243 | 0.213 | 0.359 | 0.627 | 0.54 | 0.57 | 0.318 | 0.4 | 0.693 | 0.258 | 0.203 | 0.147 | 0.632 | 0.36 | 0.477 | 0.219 | 0.391 | 0.179 | 0.201 | 0.223 | 0.352 | 0.485 | 0.241 | 0.267 | 0.292 | 0.332 | 0.291 | 0.276 | 0.574 | 0.243 | 0.272 | 0.157 | 0.273 | 0.198 | 0.193 | 0.286 | 0.251 | 0.251 | 0.242 | 0.255 | 0.285 | 0.251 | 0.196 | 0.194 | 0.204 | 0.154 | 0.288 | 0.16 | 0.218 | 0.219 | 0.267 | 0.267 |
EPS
| 2.62 | 1.78 | 1.22 | 1.7 | 1.21 | 2.59 | 1.05 | 1.72 | 3.54 | 0.99 | 1.88 | 2.4 | 0.57 | 3.21 | 1.02 | 2.44 | 1.05 | 1.21 | 1.19 | 1.2 | 2 | 1.21 | 1.23 | 2.79 | 1.39 | 1.84 | 1.03 | 1.72 | 1.73 | 1.2 | 1.72 | 1.76 | 2.6 | 1.44 | 1.73 | 1.13 | 1.54 | 1.3 | 1.57 | 1.08 | 1.83 | 1.22 | 1.09 | 1.95 | -0.083 | 0.28 | 0.63 | 1.19 | 0.89 | 1.64 | 0.61 | 3.39 | 0.49 | 0.5 | 0.35 | 0.31 | 0.29 | 0.61 | 0.89 | 0.4 | 0.72 | 0.22 | 0.6 | 0.027 | 3.01 | 1.63 | 0.6 | 1.71 | 1.6 | 0.62 | 0.57 | 0.63 | 0.54 | 0.87 | 1.48 | 1.31 | 1.32 | 0.75 | 0.93 | 1.57 | 0.6 | 0.46 | 0.33 | 1.43 | 0.8 | 1.1 | 0.5 | 0.99 | 0.42 | 0.47 | 0.52 | 0.91 | 1.16 | 0.58 | 0.62 | 0.81 | 0.73 | 0.62 | 0.56 | 1.12 | 0.52 | 0.53 | 0.31 | 0.5 | 0.37 | 0.35 | 0.49 | 0.45 | 0.36 | 0.33 | 0.33 | 0.35 | 0.31 | 0.28 | 0.19 | 0.27 | 0.18 | 0.38 | 0.17 | 0.21 | 0.2 | 0.21 | 0.03 |
EPS Diluted
| 2.61 | 1.78 | 1.22 | 1.7 | 1.21 | 2.58 | 1.05 | 1.72 | 3.53 | 0.99 | 1.87 | 2.4 | 0.56 | 3.21 | 1.02 | 2.44 | 1.05 | 1.21 | 1.19 | 1.2 | 2 | 1.21 | 1.23 | 2.79 | 1.39 | 1.84 | 1.03 | 1.72 | 1.72 | 1.2 | 1.72 | 1.76 | 2.59 | 1.44 | 1.73 | 1.13 | 1.53 | 1.29 | 1.56 | 1.08 | 1.83 | 1.21 | 1.09 | 1.95 | -0.083 | 0.28 | 0.63 | 1.19 | 0.89 | 1.63 | 0.6 | 3.38 | 0.49 | 0.49 | 0.35 | 0.31 | 0.29 | 0.61 | 0.88 | 0.39 | 0.72 | 0.22 | 0.59 | 0.027 | 2.98 | 1.61 | 0.6 | 1.71 | 1.58 | 0.61 | 0.56 | 0.62 | 0.53 | 0.86 | 1.45 | 1.29 | 1.3 | 0.74 | 0.92 | 1.56 | 0.6 | 0.46 | 0.32 | 1.39 | 0.79 | 1.08 | 0.49 | 0.97 | 0.4 | 0.46 | 0.51 | 0.89 | 1.14 | 0.57 | 0.61 | 0.79 | 0.71 | 0.61 | 0.55 | 1.1 | 0.52 | 0.52 | 0.31 | 0.48 | 0.37 | 0.34 | 0.49 | 0.45 | 0.36 | 0.33 | 0.33 | 0.35 | 0.31 | 0.28 | 0.19 | 0.27 | 0.18 | 0.38 | 0.17 | 0.21 | 0.2 | 0.21 | 0.03 |
EBITDA
| 437.185 | 445.873 | 436.832 | 426.067 | 406.787 | 432.399 | 411.989 | 419.912 | 447.269 | 398.466 | 373.786 | 379.295 | 348.875 | 357.439 | 324.026 | 328.851 | 345.659 | 363.241 | 386.487 | 398.443 | 378.668 | 363.384 | 366.64 | 377.2 | 377.931 | 365.302 | 358.591 | 363.597 | 405.602 | 338.855 | 351.119 | 349.828 | 328.019 | 348.631 | 359.515 | 313.36 | 320.546 | 304.021 | 307.53 | 283.898 | 400.698 | 268.935 | 253.035 | 251.575 | 246.181 | 244.855 | 176.594 | 180.971 | 152.789 | 156.055 | 153.488 | 149.141 | 150.774 | 146.644 | 136.107 | 131.957 | 127.619 | 126.904 | 118.262 | 79.457 | 130.999 | 153.841 | 125.388 | 170.202 | 153.112 | 134.223 | 123.599 | 118.116 | 124.286 | 120.46 | 118.931 | 115.595 | 191.569 | 105.66 | 88.744 | 104.507 | 98.723 | 103.244 | 100.852 | 96.291 | 99.653 | 96.429 | 92.563 | -40.432 | 90.093 | 93.329 | 93.038 | -23.881 | 97.052 | 101.684 | 101.94 | 105.348 | 105.115 | 105.701 | 94.887 | 99.554 | 95.008 | 90.794 | 88.821 | -385.749 | 236.8 | 222.7 | 236 | -196.283 | 211.1 | 125.3 | 79.3 | -88.08 | 56.8 | 52.1 | 45.6 | -63.055 | 40.6 | 32.4 | 29.4 | 27.5 | 24.7 | 25.8 | 22.2 | 21.8 | 18.4 | 15.7 | 2.6 |
EBITDA Ratio
| 0.595 | 0.625 | 0.623 | 0.605 | 0.583 | 0.626 | 0.611 | 0.627 | 0.672 | 0.618 | 0.609 | 0.631 | 0.601 | 0.636 | 0.588 | 0.592 | 0.609 | 0.63 | 0.642 | 0.671 | 0.644 | 0.629 | 0.648 | 0.652 | 0.656 | 0.642 | 0.639 | 0.655 | 0.737 | 0.639 | 0.672 | 0.675 | 0.635 | 0.694 | 0.707 | 0.652 | 0.674 | 0.665 | 0.695 | 0.644 | 0.931 | 0.65 | 0.632 | 0.638 | 0.626 | 0.629 | 0.566 | 0.667 | 0.562 | 0.603 | 0.608 | 0.619 | 0.601 | 0.599 | 0.577 | 0.569 | 0.561 | 0.576 | 0.549 | 0.41 | 0.59 | 0.693 | 0.571 | 0.772 | 0.701 | 0.627 | 0.583 | 0.556 | 0.597 | 0.597 | 0.605 | 0.596 | 1.021 | 0.585 | 0.511 | 0.597 | 0.581 | 0.601 | 0.598 | 0.597 | 0.595 | 0.594 | 0.59 | -0.26 | 0.587 | 0.603 | 0.604 | -0.148 | 0.605 | 0.632 | 0.637 | 0.657 | 0.644 | 0.651 | 0.609 | 0.655 | 0.649 | 0.649 | 0.658 | -3.443 | 1.681 | 1.773 | 1.872 | -1.691 | 1.761 | 1.762 | 1.747 | -2.366 | 1.737 | 1.748 | 1.734 | -2.554 | 1.758 | 1.761 | 1.782 | 1.809 | 1.816 | 1.686 | 1.866 | 1.982 | 1.752 | 1.744 | 1.733 |