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 | 1.45B | 1.45B | 1.45B | 1.4B | 1.4B | 1.39B | 1.37B | 1.42B | 1.43B | 1.42B | 1.43B | 1.42B | 1.38B | 1.35B | 1.29B | 1.24B | 1.18B | 1.1B |
Cost of Revenue | 715.97M | 722.37M | 725.29M | 731.94M | 739.2M | 735.59M | 731.74M | 726.98M | 727.9M | 731.78M | 730.38M | 729.27M | 708.55M | 683.9M | 652.84M | 618M | 581.52M | 538.21M |
Gross Profit | 731.85M | 727.83M | 724.21M | 665.05M | 660.14M | 654.07M | 639.16M | 691.8M | 699.04M | 690.84M | 700.7M | 687.39M | 675.61M | 666.43M | 641.91M | 623.49M | 597.53M | 564.98M |
Operating Income | 443.81M | 440.03M | 432.14M | 371.56M | 271.31M | 258.41M | 244.11M | 297.61M | 397.52M | 394.57M | 406.09M | 397.69M | 396.14M | 392.98M | 375.21M | 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 | 385.19M | 383.82M | 384.7M | 369.65M | 362.86M | 345.81M | 316.48M | 307.29M | 296.26M | 294.52M | 295.46M | 287M | 291.2M | 290.88M | 272.12M | 269.58M | 248.84M | 233.62M |
Net Income | 367.71M | 366.3M | 367.01M | 362.97M | 357.12M | 341.74M | 314.21M | 295.31M | 285.5M | 284.09M | 284.63M | 277.14M | 280.6M | 280.14M | 262.48M | 261.58M | 241.51M | 226.65M |
Selling & General & Admin | 83.02M | 84.09M | 88.19M | 89.31M | 89M | 95.72M | 95.71M | 96.48M | 97.83M | 93.24M | 92.7M | 87.32M | 86.69M | 84.59M | 83.33M | 80.9M | 73.41M | 66.76M |
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 | 205.02M | 203.71M | 203.88M | 204.19M | 299.83M | 299.95M | 299.34M | 297.71M | 203.69M | 203.02M | 201.91M | 202.38M | 192.78M | 188.87M | 183.37M | 172.58M | 167.59M | 158.56M |
Operating Expenses | 288.04M | 287.81M | 292.07M | 293.5M | 388.83M | 395.66M | 395.05M | 394.19M | 301.51M | 296.26M | 294.62M | 289.7M | 279.47M | 273.45M | 266.7M | 253.48M | 241M | 225.32M |
Interest Expense | 131.47M | 135.3M | 137.71M | 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 | 45.81M | 48.36M | 49.71M | 49.94M | 49.02M | 48.11M | 48.43M | 48.53M | 48.69M | 49.04M | 48.09M | 42.9M | 42.96M | 42.31M | 42.62M | 41.64M | 34.86M | 27.83M |
Cost & Expenses | 1B | 1.01B | 1.02B | 1.03B | 1.13B | 1.13B | 1.13B | 1.12B | 1.03B | 1.03B | 1.02B | 1.02B | 988.02M | 957.35M | 919.54M | 871.48M | 822.52M | 763.53M |
Income Tax Expense | -115K | -115K | -354K | -239K | -239K | -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) | 1.93 | 1.93 | 1.95 | 1.94 | 1.91 | 1.83 | 1.68 | 1.58 | 1.53 | 1.52 | 1.53 | 1.50 | 1.52 | 1.52 | 1.43 | 1.42 | 1.32 | 1.24 |
EPS (Diluted) | 1.93 | 1.93 | 1.95 | 1.94 | 1.91 | 1.83 | 1.68 | 1.58 | 1.53 | 1.52 | 1.53 | 1.50 | 1.52 | 1.52 | 1.43 | 1.35 | 1.25 | 1.17 |
EBITDA | 726.94M | 728.27M | 731.81M | 718.55M | 708.66M | 688.78M | 657.92M | 645.67M | 632.56M | 624.88M | 619.07M | 607.4M | 600.45M | 596.34M | 572.27M | 555.81M | 527.03M | 500.84M |
EBIT | 516.66M | 519.13M | 522.41M | 508.92M | 499.07M | 479.11M | 448.82M | 437.72M | 423.01M | 416.2M | 412.02M | 400.23M | 402.03M | 400.79M | 380.84M | 375.58M | 352.7M | 336.59M |
Depreciation & Amortization | 210.29M | 209.15M | 209.4M | 209.63M | 209.58M | 209.67M | 209.1M | 207.94M | 209.55M | 208.67M | 207.05M | 207.17M | 198.42M | 195.55M | 191.43M | 180.23M | 174.33M | 164.25M |