ELS
Equity LifeStyle Properties, Inc.
NYSE · Real Estate · REIT - Residential · US
$62.56
−0.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.6B | 1.5B | 1.4B | 1.4B | 1.4B |
| Cost of Revenue | 899.3M | 955.1M | 725.3M | 731.7M | 730.4M |
| Gross Profit | 687.4M | 576.3M | 708.0M | 672.5M | 644.6M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 44.1M | 53.6M | 88.2M | 95.7M | 92.5M |
| General & Admin Expense | 40.8M | 37.5M | 38.5M | 47.3M | 44.9M |
| Selling & Marketing Expense | 3.3M | 16.1M | 49.7M | 48.4M | 47.6M |
| Other Expenses | 76.2M | 4.8M | 203.9M | 203.7M | 202.4M |
| Total Operating Expenses | 120.3M | 58.4M | 292.1M | 299.4M | 294.9M |
| Cost and Expenses | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Operating Income (EBIT) | 567.2M | 517.9M | 415.9M | 373.1M | 349.7M |
| Non-Operating | |||||
| Interest Income | 19.4M | 18.3M | 9.2M | 9.0M | 7.4M |
| Interest Expense | 138.0M | 133.9M | 137.7M | 132.3M | 116.6M |
| Net Interest Income | (118.6M) | (115.6M) | (128.5M) | (123.3M) | (109.1M) |
| Other Non-Op Income/Expense | (155.4M) | (119.1M) | (31.5M) | (53.9M) | (50.9M) |
| Non-Operating Income (excl Interest) | 151.3M | 119.1M | (106.2M) | (78.4M) | (65.7M) |
| EBT (Pre-Tax Income) | 411.8M | 398.8M | 384.5M | 319.2M | 298.8M |
| Income Tax Expense | (3.4M) | (3.3M) | (354.0K) | (10.5M) | — |
| Bottom Line | |||||
| Net Income | 401.8M | 386.5M | 367.0M | 314.2M | 284.6M |
| Earnings from Cont. Ops | 415.2M | 402.1M | 384.8M | 329.7M | 298.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 392.9M | 386.5M | 384.8M | 329.7M | 298.8M |
| Per Share | |||||
| Basic EPS | $2.00 | $1.93 | $1.96 | $1.69 | $1.53 |
| Diluted EPS | $1.96 | $1.93 | $1.96 | $1.69 | $1.53 |
| Revenue Per Share | $8.19 | $7.65 | $7.65 | $7.55 | $7.40 |
| Shares | |||||
| Basic Shares Outstanding | 193.7M | 200.1M | 187.4M | 186.1M | 185.8M |
| Diluted Shares Outstanding | 200.2M | 200.1M | 196.6M | 195.4M | 195.3M |
| Profitability Metrics | |||||
| EBITDA | 625.5M | 607.7M | 731.6M | 660.6M | 622.4M |
| D&A | 209.6M | 208.9M | 209.4M | 209.1M | 207.1M |
| EBIT | 415.9M | 398.8M | 522.2M | 451.5M | 415.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026