Equity LifeStyle Properti... (ELS)

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66.64

0.08 (0.12%)

At close: Apr 02, 2025, 3:59 PM

66.40

-0.37%

After-hours: Apr 02, 2025, 05:31 PM EDT

Equity LifeStyle Properties Income Statement

Chart Mode

Year	FY24	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	1.53B	1.4B	1.43B	1.26B	1.08B	1.02B	968.29M	911.94M	856.28M	807.26M	761.41M	712.6M	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	105.2M	98.2M	68.5M	42M
Cost of Revenue	562.4M	731.74M	730.4M	631.95M	524.66M	487.46M	466.13M	443.15M	412.48M	388.05M	366.84M	343.14M	329.87M	279M	255.93M	263.59M	24.07M	30.71M	54.5M	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	963.76M	672.53M	700.7M	628.18M	555.61M	533.06M	502.16M	468.79M	443.8M	419.22M	394.57M	369.46M	363.21M	301.07M	255.43M	239.63M	419.42M	382.74M	358.29M	329.01M	301.3M	235.63M	235.12M	225.86M	220.68M	215.03M	194.83M	123.51M	105.2M	98.2M	68.5M	42M
Operating Income	903.22M	470.56M	407.99M	383.01M	350.95M	339.6M	310.63M	296.59M	272.4M	254.68M	234.41M	215.8M	175.87M	40.56M	62.24M	146.81M	200.76M	202.03M	115.5M	4.46M	9.42M	142.34M	40.28M	43.38M	40.65M	36.84M	35.66M	33.47M	26.94M	148.7M	103.9M	63.9M
Interest Income	9.24M	9.04M	7.43M	7.02M	7.15M	7.21M	7.53M	7.58M	6.84M	7.03M	8.35M	8.26M	10.01M	7M	4.42M	5.12M	3.1M	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	380.68M	320.06M	298.82M	276M	241.42M	295.92M	226.39M	210.38M	187.13M	150.51M	138.47M	118.77M	74.46M	42.5M	60.63M	56.26M	129.01M	39.19M	31.29M	-637K	10.48M	144.41M	41.56M	51.54M	43.73M	n/a	n/a	n/a	n/a	150M	103.6M	n/a
Net Income	384.82M	314.21M	182.26M	152.98M	122.68M	169.03M	212.61M	197.59M	173.26M	139.37M	128M	116.2M	69.39M	36.6M	38.35M	34.01M	18.3M	32.1M	16.63M	-2.33M	4.03M	25.13M	31.89M	32.08M	31.95M	27.77M	28.93M	28.6M	24.3M	18M	15M	10.4M
Selling & General & Admin	60.55M	95.71M	95.69M	69.6M	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	22.6M	22.46M	17.95M	15.42M	15.86M	6.69M	6.42M	6.09M	5.41M	4.56M	4.06M	8M	6.8M	3.2M
Research & Development	n/a	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	n/a	199.17M	183.37M	153.47M	150.89M	-1.48M	124.83M	125.76M	118.95M	117.99M	112.94M	151.5M	109.49M	69.2M	70.09M	395.84M	157.56M	220.19M	302.08M	273.93M	77.87M	178.97M	175.79M	173.61M	172.1M	153.76M	85.48M	74.2M	-58.5M	-42.2M	-25.1M
Operating Expenses	60.55M	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	-50.5M	-35.4M	-21.9M
Interest Expense	n/a	132.34M	116.56M	108.72M	102.77M	104.22M	104.99M	100.57M	102.03M	105.73M	112.3M	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	22.06M	20.97M	50.83M	28.88M	21.9M	19.98M	16.64M	15.62M	14.63M	14.94M	14.76M	12.51M	9.1M	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	622.95M	1.04B	1.03B	884.91M	739.31M	694.02M	657.66M	615.35M	583.88M	552.59M	526.99M	496.8M	517.21M	439.85M	357.97M	356.41M	180.9M	211.42M	297.28M	382.01M	333.71M	125.05M	222.03M	182.48M	180.03M	178.19M	159.17M	90.04M	78.26M	-50.5M	-35.4M	-21.9M
Income Tax	-4.14M	-9.62M	116.56M	123.02M	118.73M	126.9M	20.75M	117.12M	118.5M	120.96M	127.34M	123.13M	131.49M	105.57M	117.06M	115.7M	167.47M	268.67M	197.34M	102.49M	93.93M	168.57M	53.7M	61.49M	61.02M	61.84M	54.6M	22.45M	18.22M	130.7M	88.9M	53.5M
Shares Outstanding (Basic)	186.33M	186.06M	185.78M	183.42M	192.56M	192M	190.11M	173.99M	169.56M	168.06M	166.72M	166.04M	164.7M	142.36M	122.07M	110.33M	97.86M	96.36M	93.78M	92.32M	91.4M	88.31M	86.47M	84.14M	85.88M	100.9M	102.5M	98.62M	99.18M	97.3M	85.71M	59.43M
Shares Outstanding (Diluted)	195.51M	195.43M	195.25M	192.88M	192.56M	192M	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	97.3M	85.71M	60.29M
EPS (Basic)	2.07	1.77	0.98	0.83	0.64	0.88	1.12	1.09	0.97	0.78	0.71	0.65	0.34	0.26	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)	1.97	1.69	0.93	0.79	0.64	0.88	1.12	1.08	0.96	0.77	0.71	0.64	0.33	0.23	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	584.56M	669.63M	615.04M	571.45M	506.08M	491.71M	472.62M	440.56M	417.26M	280.43M	371.91M	341.99M	338.6M	221.24M	221.65M	223.57M	205.9M	212.31M	201.8M	183.77M	150.8M	226.59M	126.92M	332.68M	124.3M	126.1M	114.78M	209.2M	179.5M	166.5M	114.9M	71.8M
EBIT	n/a	448.82M	412.02M	380.84M	338.79M	391.39M	326.44M	307.18M	286.56M	164.47M	246.19M	231.82M	185.84M	139.5M	149.52M	149.71M	138M	144M	136.42M	122.14M	157.61M	131.22M	131.1M	247.97M	35.57M	36.84M	35.66M	187.1M	161.6M	148.7M	103.9M	63.9M
Depreciation & Amortization	203.88M	209.1M	1.03B	932.72M	741.87M	696.88M	659.14M	614.62M	683.55M	115.97M	115.06M	110.17M	150.04M	81.02M	69.2M	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	17.8M	11M	7.9M