Equity LifeStyle Properti... (ELS)

NYSE: ELS · Real-Time Price · USD

64.78

0.00 (0.00%)

At close: May 01, 2025, 3:53 PM

Equity LifeStyle Properties Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	1.53B	1.4B	1.43B	1.26B	1.08B	1.02B	968.29M	911.94M	856.28M
Cost of Revenue	562.4M	731.74M	730.4M	631.95M	524.66M	487.46M	466.13M	443.15M	412.48M
Gross Profit	963.76M	672.53M	700.7M	628.18M	555.61M	533.06M	502.16M	468.79M	443.8M
Operating Income	903.22M	470.56M	407.99M	383.01M	350.95M	339.6M	310.63M	296.59M	272.4M
Interest Income	9.24M	9.04M	7.43M	7.02M	7.15M	7.21M	7.53M	7.58M	6.84M
Pretax Income	380.68M	320.06M	298.82M	276M	241.42M	295.92M	226.39M	210.38M	187.13M
Net Income	384.82M	314.21M	182.26M	152.98M	122.68M	169.03M	212.61M	197.59M	173.26M
Selling & General & Admin	60.55M	95.71M	95.69M	69.6M	61.18M	55.66M	54.32M	47.36M	45.63M
Research & Development	n/a	n/a	0.21	0.21	0.22	0.29	0.23	0.23	0.22
Other Expenses	n/a	n/a	199.17M	183.37M	153.47M	150.89M	-1.48M	124.83M	125.76M
Operating Expenses	60.55M	672.53M	294.86M	252.97M	214.65M	206.55M	191.53M	172.19M	171.39M
Interest Expense	n/a	132.34M	116.56M	108.72M	102.77M	104.22M	104.99M	100.57M	102.03M
Selling & Marketing Expenses	22.06M	20.97M	50.83M	28.88M	21.9M	19.98M	16.64M	15.62M	14.63M
Cost & Expenses	622.95M	1.04B	1.03B	884.91M	739.31M	694.02M	657.66M	615.35M	583.88M
Income Tax Expense	-4.14M	-9.62M	116.56M	123.02M	118.73M	126.9M	20.75M	117.12M	118.5M
Shares Outstanding (Basic)	186.33M	186.06M	185.78M	183.42M	192.56M	192M	190.11M	173.99M	169.56M
Shares Outstanding (Diluted)	195.51M	195.43M	195.25M	192.88M	192.56M	192M	190.11M	186.85M	185.14M
EPS (Basic)	2.07	1.77	0.98	0.83	0.64	0.88	1.12	1.09	0.97
EPS (Diluted)	1.97	1.69	0.93	0.79	0.64	0.88	1.12	1.08	0.96
EBITDA	584.56M	669.63M	615.04M	571.45M	506.08M	491.71M	472.62M	440.56M	417.26M
EBIT	n/a	448.82M	412.02M	380.84M	338.79M	391.39M	326.44M	307.18M	286.56M
Depreciation & Amortization	203.88M	209.1M	1.03B	932.72M	741.87M	696.88M	659.14M	614.62M	683.55M