Equity LifeStyle Properties, Inc. (ELS)
NYSE: ELS · Real-Time Price · USD
64.58
-0.59 (-0.91%)
Aug 10, 2026, 4:00 PM EDT - Market closed
ELS Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Property Revenue | 1,312 | 1,283 | 1,233 | 1,179 | 1,119 | 1,033 |
Service and Other Revenue | 229.95 | 230.51 | 275.4 | 292.72 | 312.5 | 272.26 |
| 1,563 | 1,531 | 1,526 | 1,489 | 1,447 | 1,316 | |
Revenue Growth | 2.55% | 0.34% | 2.47% | 2.93% | 9.93% | 17.66% |
Property Expenses | 500.31 | 493.41 | 480.44 | 469.91 | 443.16 | 398.98 |
Service and Other Expenses | 104.93 | 102.92 | 134.48 | 156.1 | 186.65 | 162.83 |
Total Property Expenses | 605.24 | 596.33 | 614.92 | 626.01 | 629.81 | 561.81 |
Property Taxes | 85.59 | 85.15 | 81.97 | 77.99 | 74.15 | 72.67 |
Gross Profit | 871.79 | 849.91 | 829.28 | 785.42 | 743.13 | 681.92 |
Selling, General & Admin | 120.94 | 118.29 | 116.6 | 123.45 | 118.94 | 105.56 |
Depreciation & Amortization Expenses | 212.08 | 208.9 | 203.88 | 203.74 | 202.36 | 188.44 |
Other Operating Expenses | -5.72 | 0.36 | -15.42 | 5.77 | 8.65 | 7.03 |
Operating Income | 544.5 | 522.35 | 524.23 | 452.47 | 413.18 | 380.9 |
Net Gains on Disposal of Properties | -1.1 | -0.92 | 2.47 | 3.58 | - | 0.06 |
Interest Income | 21.16 | 18.34 | 17.51 | 17.74 | 15.98 | 11.57 |
Interest Expense | -135.14 | -131.01 | -143.54 | -132.41 | -117.72 | -108.72 |
Other Non-Operating Income (Expense) | 1.46 | 6.52 | 6.25 | 2.71 | 3.36 | 3.88 |
Total Non-Operating Income (Expense) | -113.62 | -107.06 | -117.32 | -108.38 | -98.37 | -93.21 |
Pretax Income | 430.88 | 415.29 | 406.91 | 344.09 | 314.81 | 287.69 |
Net Income | 415.18 | 402.06 | 384.82 | 329.68 | 298.83 | 276 |
Minority Interest in Earnings | 13.36 | 15.55 | 17.8 | 15.47 | 14.2 | 13.52 |
Net Income Attributable to Preferred Dividends | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Net Income to Common | 401.81 | 386.49 | 367 | 314.19 | 284.61 | 262.46 |
Net Income Growth | 9.28% | 5.31% | 16.81% | 10.39% | 8.44% | 14.98% |
Shares Outstanding (Basic) | 194 | 192 | 187 | 186 | 186 | 183 |
Shares Outstanding (Diluted) | 199 | 192 | 187 | 195 | 195 | 193 |
Shares Change | -0.20% | 2.51% | -4.09% | 0.09% | 1.23% | 0.17% |
EPS (Basic) | 2.08 | 2.01 | 1.96 | 1.69 | 1.53 | 1.43 |
EPS (Diluted) | 2.08 | 2.01 | 1.96 | 1.69 | 1.53 | 1.43 |
EPS Growth | 7.77% | 2.55% | 15.98% | 10.46% | 6.99% | 14.40% |
Free Cash Flow | 345.41 | 334.06 | 354.11 | 221.59 | 86.52 | -233.13 |
Free Cash Flow Growth | -1.17% | -5.66% | 59.80% | 156.11% | - | - |
Free Cash Flow Per Share | 1.74 | 1.74 | 1.89 | 1.13 | 0.44 | -1.21 |
Dividends Per Share | 2.115 | 2.060 | 1.910 | 1.790 | 1.640 | 1.450 |
Dividend Growth | 6.55% | 7.85% | 6.70% | 9.15% | 13.10% | 5.84% |
Gross Margin | 55.79% | 55.50% | 54.34% | 52.73% | 51.35% | 51.80% |
Operating Margin | 34.85% | 34.11% | 34.35% | 30.38% | 28.55% | 28.93% |
Profit Margin | 26.57% | 26.25% | 25.21% | 22.13% | 20.65% | 20.97% |
FCF Margin | 22.10% | 21.81% | 23.20% | 14.88% | 5.98% | -17.71% |
EBITDA | 761.29 | 736.1 | 733.62 | 661.57 | 620.23 | 572.33 |
EBITDA Margin | 48.72% | 48.07% | 48.07% | 44.42% | 42.86% | 43.48% |
EBIT | 544.5 | 522.35 | 524.23 | 452.47 | 413.18 | 380.9 |
EBIT Margin | 34.85% | 34.11% | 34.35% | 30.38% | 28.55% | 28.93% |