Equity LifeStyle Properties, Inc. (ELS)

NYSE: ELS · Real-Time Price · USD

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65.56

+1.49 (2.33%)

At close: Feb 4, 2026, 4:00 PM EST

66.00

+0.44 (0.67%)

After-hours: Feb 4, 2026, 7:51 PM EST

ELS Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Rental Revenue	1,283	1,233	1,179	1,119	1,033
Other Revenue	237.03	281.65	295.44	315.86	276.14
Total Revenue	1,538	1,532	1,492	1,450	1,320
Revenue Growth (YoY	0.36%	2.70%	2.88%	9.86%	17.57%
Property Expenses	719.68	725.29	731.74	730.4	658.26
Selling, General & Administrative	80.09	88.19	89.39	92.5	81.78
Depreciation & Amortization	208.9	203.88	203.74	202.36	188.44
Total Operating Expenses	1,009	1,017	1,025	1,025	928.48
Operating Income	529.24	515.06	467.27	425.19	391.8
Interest Expense	-131.02	-137.73	-132.36	-116.58	-108.73
Other Non-Operating Income	-4.86	-5.15	-5.31	-4.84	-3.64
EBT Excluding Unusual Items	393.35	372.18	329.6	303.77	279.43
Merger & Restructuring Charges	-	-0.38	-0.46	-3.81	-0.6
Gain (Loss) on Sale of Assets	0.92	-	-	-	-0.06
Total Insurance Settlements	5.1	28.35	13.4	40.6	-
Other Unusual Items	-0.6	-15.7	-23.37	-41.76	-2.78
Pretax Income	398.77	384.45	319.17	298.81	275.98
Income Tax Expense	-3.27	-0.35	-10.49	-	-
Earnings From Continuing Operations	402.05	384.8	329.66	298.81	275.98
Minority Interest in Earnings	-15.55	-17.8	-15.47	-14.2	-13.52
Net Income	386.49	367	314.19	284.61	262.46
Net Income to Common	386.49	367	314.19	284.61	262.46
Net Income Growth	5.31%	16.81%	10.39%	8.44%	14.98%
Basic Shares Outstanding	192	187	186	186	183
Diluted Shares Outstanding	200	197	195	195	193
Shares Change (YoY)	1.77%	0.62%	0.09%	1.23%	0.17%
EPS (Basic)	2.01	1.96	1.69	1.53	1.43
EPS (Diluted)	2.01	1.96	1.69	1.53	1.43
EPS Growth	2.67%	16.01%	10.23%	6.96%	14.13%
Dividend Per Share	2.060	1.910	1.790	1.640	1.450
Dividend Growth	7.85%	6.70%	9.15%	13.10%	5.84%
Operating Margin	34.41%	33.61%	31.31%	29.31%	29.68%
Profit Margin	25.13%	23.95%	21.06%	19.62%	19.88%
EBITDA	741.99	724.45	676.37	632.24	583.23
EBITDA Margin	48.25%	47.27%	45.33%	43.59%	44.17%
D&A For Ebitda	212.75	209.4	209.1	207.05	191.43
EBIT	529.24	515.06	467.27	425.19	391.8
EBIT Margin	34.41%	33.61%	31.31%	29.31%	29.68%
Funds From Operations (FFO)	615.74	595.97	541.16	505.06	465.57
FFO Per Share	3.08	3.03	2.77	-	-
Adjusted Funds From Operations (AFFO)	615.74	595.97	541.16	505.06	465.57
AFFO Per Share	3.08	3.03	2.77	-	-
FFO Payout Ratio	-	58.83%	60.32%	58.64%	56.22%
Revenue as Reported	1,531	1,526	1,489	1,447	1,316

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.

SEC Filings: 10-K · 10-Q