Equity LifeStyle Properti... (ELS)

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63.79

0.73 (1.16%)

At close: Apr 28, 2025, 11:50 AM

Equity LifeStyle Properties Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	387.33M	372.32M	366.19M	381.93M	391.41M	360.64M	384.2M	365.28M	365.77M	336.89M	376.7M	360.97M	356.53M	322.47M	329.85M	314.46M	293.34M	269.21M	281.76M	251.28M	278.03M	256.18M	262.3M	245.68M	256.35M	240.52M	249.41M	235.23M	243.13M	226.07M	237.6M	218.41M	229.86M	211.51M	221.82M	206.19M	216.76M
Cost of Revenue	140.21M	130.89M	250.23M	252.11M	248.03M	130.2M	199.22M	189.67M	173.4M	164.68M	200.14M	193.56M	172M	163.57M	170.43M	160.97M	136.97M	128.73M	142.94M	125.6M	127.39M	122.38M	128.66M	122.14M	113.4M	112.97M	122.46M	118M	112.7M	111.37M	119.23M	109.31M	103.24M	101.1M	111.05M	102.51M	97.83M
Gross Profit	247.13M	241.43M	115.97M	129.82M	143.38M	230.45M	184.98M	175.61M	192.37M	172.21M	176.56M	167.41M	184.52M	158.9M	159.42M	153.48M	156.37M	140.48M	138.82M	125.68M	150.64M	133.8M	133.64M	123.55M	142.96M	127.55M	126.95M	117.22M	130.44M	114.7M	118.36M	109.1M	126.63M	110.41M	110.76M	103.68M	118.94M
Operating Income	233.96M	229.01M	100.25M	113.32M	124.76M	216.41M	228.31M	96.7M	119.59M	102.58M	101.62M	90.67M	113.13M	93.5M	98.36M	88.73M	94.48M	88.44M	84.88M	71.86M	95.78M	81.89M	82.81M	71.23M	90.58M	77.08M	78.48M	68.93M	86.14M	71.8M	75.18M	65.34M	84.28M	64.78M	67.35M	61.7M	78.56M
Interest Income	2.24M	2.22M	2.43M	2.42M	2.17M	2.41M	2.28M	2.26M	2.09M	2.08M	1.86M	1.72M	1.76M	1.7M	1.8M	1.74M	1.77M	1.75M	1.8M	1.79M	1.81M	1.82M	1.83M	1.8M	1.75M	1.87M	1.85M	1.86M	1.95M	2.04M	1.97M	1.8M	1.77M	1.79M	1.77M	1.63M	1.66M
Pretax Income	114.39M	101.6M	80.99M	81.55M	85.35M	85.39M	80.74M	66.05M	86.46M	76.68M	70.51M	64.59M	87.05M	68.84M	74.09M	64.08M	68.99M	68.37M	53.47M	48.85M	70.72M	58.13M	68.18M	49.09M	120.53M	53.38M	59.66M	49.17M	64.18M	47.97M	54.87M	44.46M	63.08M	42.38M	46.76M	40.8M	57.19M
Net Income	114.39M	100.56M	82.82M	78.31M	109.91M	91.94M	76.97M	62.93M	82.37M	45.39M	40.75M	36.54M	59.59M	65.55M	70.63M	61.06M	65.24M	64.65M	50.56M	46.2M	66.88M	54.96M	64.46M	46.41M	113.31M	50.17M	56.07M	46.15M	60.22M	45.01M	51.58M	41.81M	59.19M	39.28M	43.3M	37.81M	52.88M
Selling & General & Admin	13.17M	12.43M	23.06M	22.58M	17.29M	14.04M	22.75M	29.3M	24.1M	21M	25.31M	25.69M	23.69M	15.62M	18.12M	17.87M	17.99M	13.18M	15.99M	15.97M	16.05M	12.91M	13.81M	14.54M	14.4M	14.96M	13.48M	13.95M	11.93M	11.86M	12.23M	12.28M	10.99M	11.25M	11.66M	11.99M	10.73M
Research & Development	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	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	n/a	-1.39M	-18.62M	-15.62M	-1.34M	51.46M	49.82M	49.17M	51.34M	49.84M	48.81M	-805K	-797K	-800K	-698K	-682K	-658K	-639K	-588K	-438K	-1.46M	-540K	-427K	-387K	-386K	-367K	-343K	31.04M	30.95M	31.48M	31.36M	34.38M	31.75M	29.98M	29.64M
Operating Expenses	13.17M	12.43M	15.72M	73.93M	18.62M	14.04M	73.72M	80.76M	73.92M	70.18M	76.65M	75.53M	72.5M	65.26M	61.06M	64.75M	61.89M	52.04M	53.94M	53.82M	54.85M	51.91M	50.84M	52.32M	52.38M	50.47M	48.47M	48.29M	44.3M	42.9M	43.18M	43.76M	42.35M	45.63M	43.41M	41.98M	40.38M
Interest Expense	n/a	n/a	36.5M	36.04M	33.54M	33.2M	33.43M	33.12M	32.59M	31.29M	29.76M	28.05M	27.46M	27.95M	27.36M	27.13M	26.27M	25.23M	25.22M	26.25M	26.07M	26.26M	25.55M	26.02M	26.39M	26.52M	26.49M	26.29M	25.7M	25.84M	25.03M	24.82M	24.88M	25.39M	25.44M	25.56M	25.63M
Selling & Marketing Expenses	3.93M	4.19M	13.78M	13.6M	5.3M	4.92M	12.86M	12.69M	12.44M	11.22M	14.22M	13.99M	11.39M	6.04M	7.72M	7.64M	7.48M	5.06M	6.29M	5.36M	5.19M	5.08M	5.1M	5.32M	4.49M	3.8M	4.67M	4.28M	3.89M	3.46M	4.72M	3.82M	3.62M	3.56M	4.01M	3.74M	3.33M
Cost & Expenses	153.38M	143.32M	265.95M	268.6M	267.96M	144.23M	272.94M	270.44M	247.33M	234.85M	276.79M	269.09M	244.51M	228.83M	231.5M	225.72M	198.86M	180.77M	196.88M	179.41M	182.24M	174.29M	179.5M	174.45M	165.78M	163.44M	170.93M	166.29M	157M	154.27M	162.42M	153.07M	145.59M	146.73M	154.46M	144.48M	138.2M
Income Tax Expense	n/a	1.04M	-4.08M	3.24M	-239K	-11.04M	36.53M	648K	4.63M	31.29M	29.76M	28.05M	27.46M	27.95M	30.88M	30.42M	30.19M	-9.41M	28.44M	29.33M	29.54M	-13.62M	31.32M	31.39M	34.73M	-10.57M	30.48M	30.55M	30.51M	29.69M	29M	28.51M	29.92M	28.96M	29.4M	29.32M	30.82M
Shares Outstanding (Basic)	186.33M	186.33M	186.33M	186.32M	186.29M	186.22M	186.1M	186.02M	185.9M	185.85M	185.81M	185.77M	185.69M	183.89M	183.47M	182.34M	181.94M	182.23M	181.87M	181.83M	181.73M	181.66M	181.65M	180.31M	179.56M	179.14M	178.4M	177.1M	177.05M	176.23M	174.07M	173.53M	172.1M	170.33M	170.21M	169.03M	168.64M
Shares Outstanding (Diluted)	195.51M	195.51M	195.51M	195.47M	195.54M	195.47M	195.44M	195.43M	195.37M	195.28M	195.27M	195.23M	195.25M	183.89M	192.74M	192.7M	192.69M	192.54M	192.54M	192.54M	192.56M	181.66M	192.4M	191.86M	191.25M	179.14M	190.53M	189.25M	189.15M	176.23M	186.65M	186.13M	186.02M	170.33M	185.82M	184.53M	184.08M
EPS (Basic)	0.61	0.54	0.47	0.42	0.59	0.52	0.41	0.34	0.44	0.24	0.22	0.20	0.32	0.36	0.38	0.33	0.36	0.35	0.28	0.25	0.37	0.30	0.35	0.26	0.63	0.28	0.31	0.26	0.34	0.26	0.28	0.23	0.33	0.22	0.24	0.21	0.30
EPS (Diluted)	0.59	0.51	0.44	0.42	0.59	0.49	0.41	0.34	0.44	0.23	0.21	0.19	0.31	0.36	0.38	0.33	0.36	0.28	0.28	0.25	0.37	0.30	0.35	0.26	0.63	0.28	0.31	0.26	0.34	0.26	0.28	0.23	0.33	0.22	0.24	0.21	0.30
EBITDA	284.9M	152.09M	172.75M	164.67M	200.72M	174.56M	165.81M	151.01M	170.38M	153.56M	152.7M	143.09M	163.99M	145.73M	144.79M	138.99M	144.17M	130.33M	128.33M	114.73M	138.07M	124.64M	132.69M	115.38M	133.25M	115.13M	120.34M	108.19M	121.06M	106.82M	109.84M	99.67M	118.05M	102.19M	77.48M	96.5M	112.29M
EBIT	n/a	n/a	117.49M	117.58M	138.29M	118.58M	113.51M	98.2M	118.52M	106.52M	98.8M	92.3M	114.34M	95.42M	100.6M	90.68M	94.39M	90.44M	77.72M	74.04M	96.59M	83.91M	90.2M	71.88M	145.4M	79.62M	85.36M	73.84M	88.69M	76.11M	79.21M	68.47M	86.91M	67.31M	46.59M	65.6M	81.94M
Depreciation & Amortization	50.94M	50.49M	52.34M	51.34M	51.11M	50.8M	50.97M	51.46M	50.5M	49.63M	52.55M	50.8M	49.39M	50.32M	44.41M	48.32M	46.12M	39.89M	39.25M	38.99M	39.63M	39.82M	37.51M	38.24M	38.4M	35.51M	34.98M	34.34M	32.37M	30.71M	30.63M	31.2M	31.14M	31.43M	30.89M	29.46M	28.99M