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
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