Equity LifeStyle Properti...

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