Equity LifeStyle Properti... (ELS)
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At close: undefined
65.72
-0.03%
After-hours Jan 06, 2025, 07:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93
Revenue 1.40B 1.43B 1.26B 1.08B 1.02B 968.29M 911.94M 856.28M 807.26M 761.41M 712.60M 693.08M 580.07M 511.36M 503.22M 443.49M 413.45M 412.79M 386.48M 343.13M 267.39M 262.31M 225.86M 220.68M 215.03M 194.83M 123.51M 105.20M 98.20M 68.50M 42.00M
Cost of Revenue 731.74M 730.40M 631.95M 524.66M 487.46M 466.13M 443.15M 412.48M 388.05M 366.84M 343.14M 329.87M 279.00M 255.93M 263.59M 24.07M 30.71M 54.50M 57.47M 41.83M 31.77M 27.19M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 672.53M 700.70M 628.18M 555.61M 533.06M 502.16M 468.79M 443.80M 419.22M 394.57M 369.46M 363.21M 301.07M 255.43M 239.63M 419.42M 382.74M 358.29M 329.01M 301.30M 235.63M 235.12M 225.86M 220.68M 215.03M 194.83M 123.51M 105.20M 98.20M 68.50M 42.00M
Operating Income 470.56M 407.99M 383.01M 350.95M 339.60M 310.63M 296.59M 272.40M 254.68M 234.41M 215.80M 175.87M 40.56M 62.24M 146.81M 200.76M 202.03M 115.50M 4.46M 9.42M 142.34M 40.28M 43.38M 40.65M 36.84M 35.66M 33.47M 26.94M 148.70M 103.90M 63.90M
Interest Income 9.04M 7.43M 7.02M 7.15M 7.21M 7.53M 7.58M 6.84M 7.03M 8.35M 8.26M 10.01M 7.00M 4.42M 5.12M 3.10M 1.98M 1.98M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 320.06M 298.82M 276.00M 241.42M 295.92M 226.39M 210.38M 187.13M 150.51M 138.47M 118.77M 74.46M 42.50M 60.63M 56.26M 129.01M 39.19M 31.29M -637.00K 10.48M 144.41M 41.56M 51.54M 43.73M n/a n/a n/a n/a 150.00M 103.60M n/a
Net Income 314.21M 182.26M 152.98M 122.68M 169.03M 212.61M 197.59M 173.26M 139.37M 128.00M 116.20M 69.39M 36.60M 38.35M 34.01M 18.30M 32.10M 16.63M -2.33M 4.03M 25.13M 31.89M 32.08M 31.95M 27.77M 28.93M 28.60M 24.30M 18.00M 15.00M 10.40M
Selling & General & Admin 95.71M 95.69M 69.60M 61.18M 55.66M 54.32M 47.36M 45.63M 45.59M 42.17M 40.72M 35.85M 51.35M 32.84M 22.73M 16.54M 23.15M 22.60M 22.46M 17.95M 15.42M 15.86M 6.69M 6.42M 6.09M 5.41M 4.56M 4.06M 8.00M 6.80M 3.20M
Research & Development n/a 0.21 0.21 0.22 0.29 0.23 0.23 0.22 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a 199.17M 183.37M 153.47M 150.89M -1.48M 124.83M 125.76M 118.95M 117.99M 112.94M 151.50M 109.49M 69.20M 70.09M 395.84M 157.56M 220.19M 302.08M 273.93M 77.87M 178.97M 175.79M 173.61M 172.10M 153.76M 85.48M 74.20M -58.50M -42.20M -25.10M
Operating Expenses 672.53M 294.86M 252.97M 214.65M 206.55M 191.53M 172.19M 171.39M 164.54M 160.16M 153.66M 187.34M 160.85M 102.04M 92.82M 156.83M 180.71M 242.79M 324.54M 291.88M 93.29M 194.84M 182.48M 180.03M 178.19M 159.17M 90.04M 78.26M -50.50M -35.40M -21.90M
Interest Expense 132.34M 116.56M 108.72M 102.77M 104.22M 104.99M 100.57M 102.03M 105.73M 112.30M 118.52M 124.52M 99.67M 91.15M 98.31M 99.43M 103.07M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 20.97M 50.83M 28.88M 21.90M 19.98M 16.64M 15.62M 14.63M 14.94M 14.76M 12.51M 9.10M 8.02M 9.16M 13.54M 16.54M 7.55M 9.84M 8.84M 8.71M 7.36M 7.67M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.04B 1.03B 884.91M 739.31M 694.02M 657.66M 615.35M 583.88M 552.59M 526.99M 496.80M 517.21M 439.85M 357.97M 356.41M 180.90M 211.42M 297.28M 382.01M 333.71M 125.05M 222.03M 182.48M 180.03M 178.19M 159.17M 90.04M 78.26M -50.50M -35.40M -21.90M
Income Tax -9.62M 116.56M 123.02M 118.73M 126.90M 20.75M 117.12M 118.50M 120.96M 127.34M 123.13M 131.49M 105.57M 117.06M 115.70M 167.47M 268.67M 197.34M 102.49M 93.93M 168.57M 53.70M 61.49M 61.02M 61.84M 54.60M 22.45M 18.22M 130.70M 88.90M 53.50M
Shares Outstanding (Basic) 186.06M 185.78M 183.42M 192.56M 192.00M 190.11M 173.99M 169.56M 168.06M 166.72M 166.04M 164.70M 142.36M 122.07M 110.33M 97.86M 96.36M 93.78M 92.32M 91.40M 88.31M 86.47M 84.14M 85.88M 100.90M 102.50M 98.62M 99.18M 97.30M 85.71M 59.43M
Shares Outstanding (Diluted) 195.43M 195.25M 192.88M 192.56M 192.00M 190.11M 186.85M 185.14M 183.81M 183.02M 182.39M 181.72M 161.32M 142.07M 131.78M 121.99M 121.66M 120.96M 117.46M 117.86M 112.01M 110.53M 108.04M 109.63M 125.01M 127.85M 99.48M 99.18M 97.30M 85.71M 60.29M
EPS (Basic) 1.77 0.98 0.83 0.64 0.88 1.12 1.09 0.97 0.78 0.71 0.65 0.34 0.16 0.32 0.31 0.19 0.33 0.18 -0.03 0.04 0.28 0.37 0.36 0.37 0.28 0.28 0.29 0.25 0.19 0.18 0.18
EPS (Diluted) 1.69 0.93 0.79 0.64 0.88 1.12 1.08 0.96 0.77 0.71 0.64 0.33 0.16 0.31 0.31 0.19 0.33 0.17 -0.02 0.04 0.28 0.36 0.35 0.37 0.27 0.28 0.29 0.25 0.19 0.18 0.17
EBITDA 669.63M 615.04M 571.45M 506.08M 491.71M 472.62M 440.56M 417.26M 280.43M 371.91M 341.99M 338.60M 221.24M 221.65M 223.57M 205.90M 212.31M 201.80M 183.77M 150.80M 226.59M 126.92M 332.68M 124.30M 126.10M 114.78M 209.20M 179.50M 166.50M 114.90M 71.80M
Depreciation & Amortization 209.10M 1.03B 932.72M 741.87M 696.88M 659.14M 614.62M 683.55M 115.97M 115.06M 110.17M 150.04M 81.02M 69.20M 76.76M 76.82M 68.31M 65.38M 61.63M 53.91M 44.43M 38.06M 37.18M 36.51M 36.49M 31.24M 22.09M 17.96M 17.80M 11.00M 7.90M

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