Equity LifeStyle Properties, Inc. (ELS) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Equity LifeStyle Properties, Inc. (ELS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

ELS Income Statement

Equity LifeStyle Properties, Inc. (ELS) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	409.9M	397.81M	397.62M	417.93M	373.35M	372.58M	367.52M	341.52M	389.17M	374.97M	366.81M	289.02M	401.92M	365.28M	348.06M	336.89M	376.7M	360.97M	356.53M	322.47M
Revenue Growth %	9.79%	6.77%	8.19%	22.37%	-4.06%	-0.64%	0.19%	18.17%	-3.17%	2.65%	5.39%	-14.21%	6.69%	1.2%	-2.37%	4.47%	9.45%	10.34%	18.47%	19.78%
Property Operating Expenses	313.72M	16.9M	288.51M	402.29M	191.58M	186.89M	174.33M	162.79M	301.16M	193.29M	177.25M	169.44M	199.22M	189.67M	173.4M	164.68M	200.14M	193.56M	172M	163.57M
Net Operating Income (NOI)	96.19M	380.91M	109.12M	15.64M	181.77M	185.69M	193.19M	178.73M	88.01M	181.68M	189.57M	119.57M	202.7M	175.61M	174.66M	172.21M	176.56M	167.41M	184.52M	158.9M
NOI Margin %	23.47%	95.75%	27.44%	3.74%	48.69%	49.84%	52.57%	52.33%	22.61%	48.45%	51.68%	41.37%	50.43%	48.07%	50.18%	51.12%	46.87%	46.38%	51.76%	49.28%
Operating Expenses	-39.33M	243.22M	-36.97M	-158.49M	72.49M	74.15M	70.28M	69.61M	-33.81M	73.93M	74.54M	71.03M	73.72M	80.76M	73.92M	70.18M	76.65M	75.51M	72.28M	65.26M
G&A Expenses	14.39M	16.42M	14.94M	-7.44M	20.18M	21.5M	19.34M	19.12M	23.06M	22.58M	23.43M	20.23M	22.75M	29.3M	23.42M	21M	24.1M	24.71M	22.88M	15.62M
EBITDA	190.41M	192.46M	200.4M	228.31M	162.8M	165.41M	175.09M	161.02M	174.15M	160.48M	167.45M	100.67M	181.27M	147.66M	152.59M	153.01M	153.81M	143.83M	162.48M	144.74M
EBITDA Margin %	46.45%	48.38%	50.4%	54.63%	43.61%	44.39%	47.64%	47.15%	44.75%	42.8%	45.65%	34.83%	45.1%	40.42%	43.84%	45.42%	40.83%	39.85%	45.57%	44.88%
Depreciation & Amortization	54.9M	54.77M	54.32M	54.18M	53.52M	53.87M	52.18M	51.91M	52.34M	52.73M	52.43M	52.13M	52.29M	52.81M	51.86M	50.98M	53.9M	51.94M	50.24M	51.1M
D&A / Revenue %	13.39%	13.77%	13.66%	12.96%	14.33%	14.46%	14.2%	15.2%	13.45%	14.06%	14.29%	18.04%	13.01%	14.46%	14.9%	15.13%	14.31%	14.39%	14.09%	15.85%
Operating Income	135.51M	137.69M	146.08M	174.13M	109.28M	111.54M	122.91M	109.12M	121.82M	107.75M	115.03M	48.54M	128.97M	94.85M	100.73M	102.03M	99.91M	91.9M	112.24M	93.64M
Operating Margin %	33.06%	34.61%	36.74%	41.67%	29.27%	29.94%	33.44%	31.95%	31.3%	28.74%	31.36%	16.79%	32.09%	25.97%	28.94%	30.29%	26.52%	25.46%	31.48%	29.04%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	3.93x	3.94x	4.31x	0.49x	2.12x	3.59x	4.67x	4.18x	3.43x	3.28x	4.44x	3.57x	3.48x	2.96x	3.64x	3.44x	3.32x	3.26x	4.16x	3.42x
Non-Operating Income	-409K	4.51M	945K	170.59M	-24.74M	-4.16M	-22.62M	-22.96M	-3.46M	-10.41M	-33.79M	-70.05M	12.75M	-3.35M	-17.79M	-5.45M	1.11M	506K	-2.1M	-2.06M
Pretax Income	101.31M	99.36M	111.49M	100.54M	100.36M	83.49M	114.39M	100.44M	86.86M	82.13M	115.27M	96.43M	70.25M	66.05M	86.46M	76.68M	70.51M	64.59M	87.05M	68.84M
Pretax Margin %	24.72%	24.98%	28.04%	24.06%	26.88%	22.41%	31.13%	29.41%	22.32%	21.9%	31.42%	33.36%	17.48%	18.08%	24.84%	22.76%	18.72%	17.89%	24.42%	21.35%
Income Tax	12.06M	-161K	0	-3.27M	0	0	0	-115K	0	0	0	0	-10.49M	0	0	0	0	0	0	0
Effective Tax Rate %	11.91%	-0.16%	0%	-3.26%	0%	0%	0%	-0.11%	0%	0%	0%	0%	-14.93%	0%	0%	0%	0%	0%	0%	0%
Net Income	86.42M	96.32M	107.9M	100.47M	97.13M	79.72M	109.19M	95.98M	82.82M	78.31M	109.91M	91.94M	76.97M	62.93M	82.37M	73.04M	67.16M	61.52M	82.91M	65.55M
Net Margin %	21.08%	24.21%	27.14%	24.04%	26.02%	21.4%	29.71%	28.1%	21.28%	20.88%	29.96%	31.81%	19.15%	17.23%	23.67%	21.68%	17.83%	17.04%	23.25%	20.33%
Net Income Growth %	-11.02%	20.83%	-1.18%	4.67%	17.28%	1.8%	-0.65%	4.4%	7.6%	24.44%	33.43%	25.87%	14.6%	2.29%	-0.65%	11.42%	-4.9%	0.75%	27.08%	1.39%
Funds From Operations (FFO)	141.32M	151.1M	162.22M	154.65M	150.65M	133.58M	161.37M	147.89M	135.16M	131.03M	162.33M	144.07M	129.26M	115.74M	134.23M	124.02M	121.06M	113.45M	133.14M	116.65M
FFO Margin %	34.48%	37.98%	40.8%	37%	40.35%	35.85%	43.91%	43.3%	34.73%	34.95%	44.25%	49.85%	32.16%	31.69%	38.57%	36.81%	32.14%	31.43%	37.34%	36.17%
FFO Growth %	-6.19%	13.11%	0.53%	4.57%	11.46%	1.95%	-0.59%	2.65%	4.56%	13.21%	20.93%	16.17%	6.77%	2.02%	0.82%	6.32%	4.57%	3.02%	19.56%	11.58%
FFO per Share	0.71	0.75	0.81	0.77	0.75	0.67	0.81	0.74	0.69	0.67	0.83	0.74	0.66	0.59	0.69	0.64	0.62	0.61	0.68	0.63
FFO Payout Ratio %	74.5%	71.94%	63.58%	66.69%	68.46%	77.21%	59.23%	63.16%	69.11%	71.28%	53.9%	60.73%	67.69%	75.57%	59.68%	64.58%	66.17%	70.59%	53.08%	59.93%
EPS (Diluted)	0.43	0.48	0.54	0.44	0.50	0.42	0.57	0.48	0.42	0.42	0.59	0.49	0.42	0.34	0.44	0.39	0.36	0.33	0.45	0.36
EPS Growth %	-14%	14.29%	-5.26%	-8.33%	19.05%	0%	-3.39%	-2.04%	0%	23.53%	34.09%	25.64%	16.67%	3.03%	-2.22%	8.33%	-5.26%	0%	25%	28.57%
EPS (Basic)	0.45	0.50	0.56	0.44	0.50	0.42	0.57	0.50	0.44	0.42	0.59	0.49	0.42	0.34	0.44	0.39	0.36	0.33	0.45	0.36
Diluted Shares Outstanding	200.25M	200.18M	200.18M	200.11M	200.13M	200.09M	200.07M	199.93M	195.51M	195.47M	195.54M	195.47M	195.47M	195.43M	195.37M	195.28M	195.27M	185.77M	195.25M	183.89M