Price Alert

Equity LifeStyle Properti... (ELS)

NYSE: ELS · Real-Time Price · USD

60.27

-0.02 (-0.03%)

At close: Aug 15, 2025, 9:51 AM

Equity LifeStyle Properties Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2025	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
Period Ending	Jun 30, 2025	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
Revenue	376.87M	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
Cost of Revenue	149.69M	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
Gross Profit	227.18M	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
Operating Income	212.66M	141.57M	229.01M	121.82M	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
Interest Income	2.2M	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
Pretax Income	83.49M	114.39M	101.6M	86.86M	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
Net Income	79.72M	109.19M	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
Selling & General & Admin	14.52M	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
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
Other Expenses	n/a	n/a	n/a	-7.34M	-1.39M	-18.62M	n/a	-1.34M	51.46M	49.82M	49.17M	51.34M	49.84M	48.81M	-805K	-797K	-800K	-698K
Operating Expenses	14.52M	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
Interest Expense	n/a	31.14M	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
Selling & Marketing Expenses	4.06M	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
Cost & Expenses	164.21M	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
Income Tax Expense	-5.2M	n/a	1.04M	-4.08M	3.24M	-239K	-11.04M	36.53M	648K	4.63M	31.29M	29.76M	28.05M	27.46M	n/a	n/a	n/a	n/a
Shares Outstanding (Basic)	190.99M	190.93M	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
Shares Outstanding (Diluted)	200.09M	200.07M	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
EPS (Basic)	0.42	0.57	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
EPS (Diluted)	-0.57	0.55	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
EBITDA	168.53M	199.8M	152.09M	179.52M	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
EBIT	115.88M	147.62M	n/a	127.18M	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
Depreciation & Amortization	52.65M	52.18M	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