Equity LifeStyle Properties Inc. (ELS) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

Equity LifeStyle Properti...

NYSE: ELS · Real-Time Price · USD
61.92
0.81 (1.33%)
At close: Oct 03, 2025, 3:59 PM
61.93
0.02%
After-hours: Oct 03, 2025, 05:28 PM EDT

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
372.58M 367.52M 341.52M 366.19M 374.97M 366.81M 289.02M 368.55M 365.28M 348.06M 336.89M 376.7M 360.97M 356.53M 322.47M 344.19M 327.14M 300.94M
Cost of Revenue
186.89M 174.33M 162.79M 191.96M 193.29M 177.25M 169.44M 199.22M 189.67M 173.4M 164.68M 200.14M 193.56M 172M 163.57M 179.42M 168.91M 140.94M
Gross Profit
185.69M 193.19M 178.73M 174.24M 181.68M 189.57M 119.57M 169.32M 175.61M 174.66M 172.21M 176.56M 167.41M 184.52M 158.9M 164.78M 158.23M 160M
Operating Income
111.54M 122.91M 109.12M 100.25M 107.75M 115.03M 48.54M n/a 94.85M 100.73M 102.03M 99.91M 91.9M 112.24M 93.64M 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 100.44M 86.86M 82.13M 115.27M 85.39M 80.08M 65.08M 85.94M 76.2M 69.04M 63.34M 86.88M 67.75M 73.24M 63.01M 68.12M
Net Income
79.72M 109.19M 95.98M 82.82M 78.31M 109.91M 91.94M 76.97M 62.93M 82.37M 73.04M 67.16M 61.52M 82.91M 65.55M 70.63M 61.06M 65.24M
Selling & General & Admin
21.5M 19.34M 19.12M 23.06M 22.58M 23.43M 20.23M 22.75M 29.3M 23.42M 21M 24.1M 24.71M 22.88M 15.62M 23.47M 22.62M 21.63M
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
52.65M 50.94M 50.49M 50.93M 51.34M 51.11M 50.8M 146.57M 51.46M 50.5M 49.17M 52.55M 50.8M 49.39M 49.65M 42.95M 46.88M 43.9M
Operating Expenses
74.15M 70.28M 69.61M 73.99M 73.93M 74.54M 71.03M 169.32M 80.76M 73.92M 70.18M 76.65M 75.51M 72.28M 65.26M 66.42M 69.49M 65.53M
Interest Expense
32.2M 31.14M 31.63M 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
11.05M 10.1M 10.88M 13.78M 13.6M 11.44M 11.11M 12.86M 12.69M 11.76M 11.22M 13.02M 13.04M 10.81M 6.04M 13.07M 12.39M 11.12M
Cost & Expenses
261.04M 244.61M 232.4M 265.95M 267.22M 251.79M 240.48M 368.55M 270.44M 247.33M 234.85M 276.79M 269.07M 244.28M 228.83M 245.84M 238.41M 206.47M
Income Tax Expense
n/a n/a -115K n/a n/a -239K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Shares Outstanding (Basic)
190.99M 190.93M 190.82M 186.33M 186.32M 186.29M 186.22M 186.1M 186.02M 185.9M 185.85M 185.81M 185.77M 194.99M 183.89M 183.47M 182.34M 182.31M
Shares Outstanding (Diluted)
200.09M 200.07M 199.93M 195.51M 195.47M 195.54M 195.47M 195.44M 195.43M 195.37M 195.28M 195.27M 185.77M 195.25M 183.89M 192.74M 182.34M 192.69M
EPS (Basic)
0.42 0.57 0.50 0.44 0.42 0.59 0.49 0.41 0.34 0.44 0.39 0.36 0.33 0.45 0.36 0.38 0.33 0.36
EPS (Diluted)
0.42 0.57 0.50 0.44 0.42 0.59 0.49 0.41 0.34 0.44 0.39 0.36 0.33 0.45 0.36 0.38 0.33 0.36
EBITDA
169.56M 197.71M 183.98M 175.7M 170.89M 201.24M 170.72M 165.81M 151.01M 170.38M 158.46M 152.7M 143.33M 164.58M 146.79M 145.75M 139.21M 140.51M
EBIT
115.69M 145.53M 132.07M 123.36M 118.16M 148.81M 118.58M 113.51M 98.2M 118.52M 107.49M 98.8M 91.39M 114.34M 95.7M 100.6M 90.14M 94.39M
Depreciation & Amortization
53.87M 52.18M 51.91M 52.34M 52.73M 52.43M 52.13M 52.29M 52.81M 51.86M 50.98M 53.9M 51.94M 50.24M 51.1M 45.15M 49.07M 46.12M