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 | 1.5B | 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 |
Cost of Revenue | 671.01M | 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 |
Gross Profit | 831.7M | 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 |
Operating Income | 705.05M | 605.71M | 588.91M | 576.31M | 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 |
Interest Income | 9.09M | 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 |
Pretax Income | 386.35M | 384.4M | 355.36M | 339.14M | 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 |
Net Income | 372.29M | 370.88M | 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 |
Selling & General & Admin | 63.17M | 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 |
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 | -7.34M | -8.72M | -27.34M | -27.34M | -21.34M | 31.51M | 99.95M | 149.12M | 201.8M | 200.18M | 199.17M | 149.19M | 97.05M | 46.41M | -3.1M | -2.98M | -2.84M | -2.68M |
Operating Expenses | 55.84M | 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 |
Interest Expense | 67.63M | 103.67M | 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 |
Selling & Marketing Expenses | 25.97M | 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 |
Cost & Expenses | 726.85M | 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 |
Income Tax Expense | -8.24M | 208K | -31K | -12.12M | 28.49M | 25.89M | 30.76M | 73.09M | 66.32M | 93.73M | 116.56M | 85.28M | 55.52M | 27.46M | n/a | n/a | 28.44M | 57.77M |
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) | 2.00 | 2.00 | 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 |
EPS (Diluted) | 0.93 | 1.92 | 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 |
EBITDA | 699.94M | 696.07M | 696.99M | 719.47M | 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 |
EBIT | 390.69M | 392.39M | 383.05M | 501.64M | 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 |
Depreciation & Amortization | 207.65M | 206.35M | 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 |