Equity LifeStyle Properti... (ELS)
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 |