Equity LifeStyle Properti... (ELS)

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63.81

0.75 (1.19%)

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	1.51B	1.51B	1.5B	1.52B	1.5B	1.48B	1.45B	1.44B	1.44B	1.43B	1.42B	1.37B	1.32B	1.26B	1.21B	1.16B	1.1B	1.08B	1.07B	1.05B	1.04B	1.02B	1B	991.96M	981.5M	968.29M	953.84M	942.03M	925.21M	911.94M	897.38M	881.6M	869.38M	856.28M	842.43M	827.17M	818.55M
Cost of Revenue	773.43M	881.25M	880.56M	829.55M	767.12M	692.5M	726.98M	727.9M	731.78M	730.38M	729.27M	699.56M	666.98M	631.95M	597.11M	569.62M	534.24M	524.66M	518.31M	504.02M	500.56M	486.57M	477.16M	470.96M	466.83M	466.13M	464.53M	461.31M	452.61M	443.15M	432.88M	424.7M	417.9M	412.48M	405.55M	397.28M	392.72M
Gross Profit	734.35M	630.6M	619.61M	688.63M	734.42M	783.41M	725.17M	716.75M	708.55M	700.7M	687.39M	670.25M	656.33M	628.18M	609.75M	589.15M	561.35M	555.61M	548.94M	543.76M	541.63M	533.95M	527.7M	521M	514.68M	502.16M	489.31M	480.73M	472.6M	468.79M	464.5M	456.9M	451.48M	443.8M	436.88M	429.89M	425.83M
Operating Income	676.53M	567.34M	554.74M	682.8M	666.18M	661M	547.18M	420.48M	414.45M	407.99M	398.91M	395.65M	393.72M	375.07M	370M	356.53M	339.66M	340.96M	334.41M	332.34M	331.71M	326.5M	321.69M	317.37M	315.07M	310.63M	305.35M	302.05M	298.45M	296.59M	289.58M	281.75M	278.12M	272.4M	269.02M	264.54M	260.98M
Interest Income	9.31M	9.24M	9.43M	9.28M	9.12M	9.04M	8.71M	8.3M	7.76M	7.43M	7.05M	6.99M	7.01M	7.02M	7.07M	7.07M	7.11M	7.15M	7.22M	7.25M	7.26M	7.21M	7.25M	7.27M	7.33M	7.53M	7.7M	7.82M	7.76M	7.58M	7.33M	7.13M	6.96M	6.84M	6.77M	6.76M	6.87M
Pretax Income	378.53M	349.48M	333.27M	333.02M	317.52M	318.63M	309.93M	299.69M	298.23M	298.82M	290.99M	294.57M	294.06M	276M	275.53M	254.91M	239.68M	241.42M	231.17M	245.88M	246.11M	295.92M	291.18M	282.66M	282.74M	226.39M	220.98M	216.19M	211.48M	210.38M	204.78M	196.68M	193.02M	187.13M	184.52M	179.87M	175.89M
Net Income	376.08M	371.59M	362.97M	357.12M	341.74M	314.21M	267.66M	231.44M	205.05M	182.26M	202.43M	232.3M	256.82M	262.48M	261.58M	241.51M	226.65M	228.28M	218.59M	232.49M	232.71M	279.14M	274.35M	265.96M	265.7M	212.61M	207.45M	202.96M	198.63M	197.59M	191.86M	183.58M	179.57M	173.26M	170.8M	166.47M	162.77M
Selling & General & Admin	71.24M	75.35M	76.96M	76.66M	83.38M	90.19M	97.16M	99.71M	96.1M	95.69M	90.3M	83.11M	75.3M	69.6M	67.16M	65.03M	63.13M	61.18M	60.91M	58.73M	57.31M	55.66M	57.71M	57.39M	56.8M	54.32M	51.22M	49.96M	48.3M	47.36M	46.75M	46.18M	45.89M	45.63M	46.28M	45.8M	45.59M
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	-1.39M	-20M	-35.62M	-36.96M	15.89M	84.33M	149.12M	201.8M	200.18M	199.17M	149.19M	97.05M	46.41M	-3.1M	-2.98M	-2.84M	-2.68M	-2.57M	-2.32M	-3.13M	-3.03M	-2.87M	-2.81M	-1.74M	-1.57M	-1.48M	29.95M	61.29M	93.13M	124.83M	128.17M	128.97M	127.47M	125.76M	121.59M	119.55M	119.26M
Operating Expenses	115.25M	120.69M	122.3M	180.3M	187.14M	242.45M	298.59M	301.51M	296.28M	294.86M	289.94M	274.36M	263.58M	252.97M	239.75M	232.62M	221.69M	214.65M	214.52M	211.42M	209.92M	207.45M	206.01M	203.63M	199.61M	191.53M	183.96M	178.68M	174.15M	172.19M	174.92M	175.15M	173.36M	171.39M	167.86M	165.35M	164.85M
Interest Expense	72.53M	106.08M	139.28M	136.21M	133.3M	132.34M	130.43M	126.75M	121.69M	116.56M	113.23M	110.83M	109.91M	108.72M	106M	103.86M	102.97M	102.77M	103.8M	104.13M	103.9M	104.22M	104.48M	105.42M	105.68M	104.99M	104.32M	102.86M	101.39M	100.57M	100.12M	100.54M	101.28M	102.03M	102.72M	103.5M	104.09M
Selling & Marketing Expenses	35.51M	36.87M	37.6M	36.67M	35.77M	42.91M	49.21M	50.58M	51.88M	50.83M	45.65M	39.14M	32.79M	28.88M	27.9M	26.48M	24.2M	21.9M	21.92M	20.72M	20.68M	19.98M	18.71M	18.28M	17.24M	16.64M	16.3M	16.35M	15.9M	15.62M	15.72M	15.01M	14.92M	14.63M	14.49M	14.45M	14.94M
Cost & Expenses	831.25M	945.83M	946.75M	953.74M	955.57M	934.94M	1.03B	1.03B	1.03B	1.03B	1.02B	973.92M	930.56M	884.91M	836.86M	802.24M	755.93M	739.31M	732.83M	715.45M	710.49M	694.02M	683.16M	674.6M	666.44M	657.66M	648.49M	639.98M	626.76M	615.35M	607.8M	599.85M	591.26M	583.88M	573.41M	562.64M	557.57M
Income Tax Expense	208K	-31K	-12.12M	28.49M	25.89M	30.76M	73.09M	66.32M	93.73M	116.56M	113.23M	114.35M	116.72M	119.45M	82.08M	79.63M	78.55M	77.89M	73.69M	76.58M	78.63M	83.81M	86.86M	86.02M	85.19M	80.98M	121.24M	119.76M	117.71M	117.12M	116.39M	116.78M	117.6M	118.5M	119.06M	120.91M	121.3M
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)	2.04	2.02	2.00	1.94	1.86	1.71	1.43	1.24	1.10	0.98	1.10	1.26	1.39	1.43	1.42	1.32	1.24	1.25	1.20	1.27	1.28	1.54	1.52	1.48	1.48	1.19	1.17	1.14	1.11	1.10	1.06	1.02	1.00	0.97	0.96	0.94	0.92
EPS (Diluted)	1.96	1.96	1.94	1.91	1.83	1.68	1.42	1.22	1.07	0.94	1.07	1.24	1.38	1.43	1.35	1.25	1.17	1.18	1.20	1.27	1.28	1.54	1.52	1.48	1.48	1.19	1.17	1.14	1.11	1.10	1.06	1.02	1.00	0.97	0.96	0.94	0.92
EBITDA	774.4M	690.23M	712.7M	705.76M	692.1M	661.77M	640.76M	627.66M	619.74M	613.34M	605.52M	597.6M	593.5M	573.68M	558.28M	541.82M	517.56M	511.46M	505.77M	510.13M	510.79M	505.97M	496.46M	484.11M	476.91M	464.72M	456.41M	445.9M	437.39M	434.38M	429.75M	397.4M	394.22M	388.47M	381.07M	401.35M	397.09M
EBIT	235.07M	373.36M	491.94M	487.97M	468.58M	448.82M	436.76M	422.05M	416.14M	411.96M	400.86M	402.66M	401.04M	381.09M	376.12M	353.23M	336.59M	338.79M	332.25M	344.74M	342.58M	391.39M	387.11M	382.26M	384.22M	327.51M	324M	317.84M	312.47M	310.69M	301.89M	269.27M	266.41M	261.44M	259.5M	279.36M	275.89M
Depreciation & Amortization	205.12M	205.28M	205.59M	204.22M	204.34M	203.74M	202.56M	204.14M	203.47M	202.36M	203.05M	194.92M	192.44M	189.17M	178.74M	173.58M	164.25M	157.76M	157.69M	155.95M	155.2M	153.98M	149.67M	147.14M	143.24M	137.21M	132.41M	128.06M	124.92M	123.69M	124.41M	124.67M	122.92M	120.77M	118.5M	116.63M	116.18M