Equity LifeStyle Properties, Inc.

ELS

NYSE

61.69

USD

-0.38(-0.61%)

As of today

Overview Financials Dividends Ratios Discussions Analysis

Equity LifeStyle Properties, Inc. fundamentals

Overview Income Statement Balance Sheet Cash Flow

ELS Income Statement

AnnualQuarterly

Period Ending	Dec 31, 1993	Dec 31, 1994	Dec 31, 1995	Dec 31, 1996	Dec 31, 1997	Dec 31, 1998	Dec 31, 1999	Dec 31, 2000	Dec 31, 2001	Dec 31, 2002	Dec 31, 2003	Dec 31, 2004	Dec 31, 2005	Dec 31, 2006	Dec 31, 2007	Dec 31, 2008	Dec 31, 2009	Dec 31, 2010	Dec 31, 2011	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023	Dec 31, 2024
Total Revenue	42,000,000	68,500,000	98,200,000	105,200,000	123,500,000	194,830,000	215,028,000	214,843,000	208,951,000	250,750,000	259,453,000	335,207,000	385,973,000	412,786,000	616,449,000	463,586,000	503,221,000	507,140,000	564,633,000	669,368,000	713,273,000	761,409,000	807,265,000	856,280,000	911,937,000	968,286,000	1,020,521,000	1,107,623,000	1,254,534,000	1,374,953,000	1,404,276,000	1,433,300,000
Cost of Revenue	0	0	0	0	0	0	0	0	0	26,922,000	31,615,000	41,577,000	57,471,000	54,498,000	30,713,000	231,340,000	253,398,000	259,042,000	279,263,000	316,236,000	340,729,000	366,837,000	388,048,000	412,484,000	443,504,000	466,942,000	487,463,000	538,083,000	658,256,000	730,397,000	731,743,000	725,289,000
Gross Profit	0	0	0	0	0	0	0	214,843,000	208,951,000	223,828,000	227,838,000	293,630,000	328,502,000	358,288,000	585,736,000	232,246,000	249,823,000	248,098,000	285,370,000	353,132,000	372,544,000	394,572,000	419,217,000	443,796,000	468,433,000	501,344,000	533,058,000	569,540,000	596,278,000	644,556,000	672,533,000	708,011,000
Gross Profit Margin	0	0	0	0	0	0	0	1	1	0.893	0.878	0.876	0.851	0.868	0.95	0.501	0.496	0.489	0.505	0.528	0.522	0.518	0.519	0.518	0.514	0.518	0.522	0.514	0.475	0.469	0.479	0.494
R&D Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.215	0.227	0.229	0.285	0.222	0.21	0	0	0
General & Administrative Expenses	3,200,000	6,800,000	8,000,000	4,062,000	4,559,000	5,411,000	6,092,000	6,423,000	6,687,000	0	0	9,243,000	13,624,000	12,760,000	15,591,000	0	22,735,000	23,679,000	43,335,000	26,744,000	28,211,000	27,410,000	30,644,000	31,004,000	31,737,000	37,684,000	35,679,000	39,276,000	39,576,000	44,857,000	47,280,000	38,483,000
Selling & Marketing Expenses	0	0	0	0	0	0	0	0	0	7,570,000	7,287,000	8,630,000	8,838,000	9,836,000	7,555,000	9,248,000	10,190,000	9,159,000	8,020,000	12,828,000	15,594,000	14,760,000	14,942,000	14,631,000	15,624,000	16,637,000	19,984,000	34,172,000	42,206,000	47,638,000	48,427,000	49,707,000
SG&A Expenses	3,200,000	6,800,000	8,000,000	4,100,000	4,600,000	5,411,000	6,092,000	6,423,000	6,687,000	7,570,000	7,287,000	17,873,000	22,462,000	22,596,000	25,803,000	31,420,000	32,925,000	31,718,000	50,066,000	39,216,000	43,805,000	42,170,000	45,586,000	45,635,000	47,361,000	54,321,000	55,663,000	73,448,000	81,782,000	92,495,000	95,707,000	88,190,000
Other Expenses	-25,100,000	-42,200,000	-58,500,000	-60,500,000	-68,200,000	153,756,000	172,101,000	172,848,000	-45,708,000	85,162,000	89,329,000	118,144,000	200,834,000	146,744,000	328,064,000	66,583,000	70,088,000	73,152,000	108,182,000	143,006,000	112,940,000	117,987,000	118,953,000	120,773,000	123,332,000	136,396,000	150,891,000	496,092,000	188,444,000	202,362,000	203,738,000	203,879,000
Total Operating Expenses	-21,900,000	-35,400,000	-50,500,000	-56,400,000	-63,600,000	159,167,000	178,193,000	179,271,000	-39,021,000	92,732,000	96,616,000	136,017,000	223,296,000	169,340,000	353,867,000	98,003,000	103,013,000	104,870,000	158,248,000	182,222,000	156,745,000	160,157,000	164,539,000	166,408,000	170,693,000	190,717,000	206,554,000	569,540,000	270,226,000	294,857,000	299,445,000	292,069,000
Total Costs & Expenses	-21,900,000	-35,400,000	-50,500,000	-56,400,000	-63,600,000	159,167,000	178,193,000	179,271,000	-39,021,000	119,654,000	128,231,000	177,594,000	280,767,000	223,838,000	384,580,000	329,343,000	356,411,000	363,912,000	437,511,000	498,458,000	497,474,000	526,994,000	552,587,000	578,892,000	614,197,000	657,659,000	694,017,000	1,107,623,000	928,482,000	1,025,254,000	1,031,188,000	1,017,358,000
Interest Income	0	0	0	0	0	0	0	0	0	0	0	0	0	1,975,000	1,975,000	0	0	4,419,000	7,000,000	10,009,000	8,260,000	8,347,000	7,030,000	6,845,000	7,580,000	7,525,000	7,207,000	7,154,000	7,016,000	7,430,000	9,037,000	9,238,000
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	103,070,000	99,430,000	98,311,000	91,151,000	99,668,000	124,524,000	118,522,000	112,295,000	105,731,000	102,030,000	100,570,000	104,993,000	104,223,000	102,771,000	108,718,000	116,562,000	132,342,000	137,710,000
Depreciation & Amortization	7,900,000	11,000,000	17,800,000	17,900,000	22,100,000	31,243,000	33,871,000	36,511,000	40,719,000	38,057,000	44,434,000	55,488,000	61,631,000	65,376,000	72,581,000	71,656,000	76,760,000	72,129,000	113,714,000	150,700,000	112,445,000	115,871,000	117,056,000	121,894,000	124,951,000	138,688,000	153,980,000	157,760,000	191,432,000	207,050,000	209,101,000	209,398,000
EBITDA	71,800,000	114,900,000	166,500,000	179,500,000	209,200,000	114,777,000	126,101,000	124,303,000	332,683,000	216,258,000	226,592,000	297,891,000	262,330,000	352,795,000	304,450,000	209,652,000	226,466,000	221,650,000	253,212,000	336,540,000	306,175,000	362,056,000	369,210,000	408,451,000	432,133,000	465,128,000	545,370,000	496,548,000	576,150,000	622,437,000	660,632,000	731,572,000
EBITDA Margin	1.71	1.677	1.696	1.706	1.694	0.589	0.586	0.579	1.592	0.862	0.873	0.889	0.68	0.855	0.494	0.452	0.45	0.437	0.448	0.503	0.429	0.476	0.457	0.477	0.474	0.48	0.534	0.448	0.459	0.453	0.47	0.51
Operating Income	63,900,000	103,900,000	148,700,000	161,600,000	187,100,000	35,663,000	36,835,000	35,572,000	247,972,000	131,096,000	131,222,000	157,613,000	105,206,000	188,948,000	231,869,000	134,243,000	146,810,000	143,228,000	127,122,000	170,910,000	215,799,000	234,415,000	254,678,000	277,388,000	297,740,000	310,627,000	326,504,000	0	326,052,000	349,699,000	373,088,000	415,942,000
Operating Income Margin	1.521	1.517	1.514	1.536	1.515	0.183	0.171	0.166	1.187	0.523	0.506	0.47	0.273	0.458	0.376	0.29	0.292	0.282	0.225	0.255	0.303	0.308	0.315	0.324	0.326	0.321	0.32	0	0.26	0.254	0.266	0.29
Total Other Income/Expenses (Net)	-63,900,000	-103,900,000	-148,700,000	-161,600,000	-187,100,000	-35,663,000	-36,835,000	-35,572,000	-247,972,000	-131,096,000	-131,222,000	-157,613,000	-105,206,000	-188,948,000	-231,869,000	-95,677,000	-95,415,000	-84,858,000	-87,113,000	-109,062,000	-140,591,000	-100,525,000	-108,255,000	-92,861,000	-91,128,000	-89,180,000	-30,582,000	241,416,000	-50,052,000	-50,874,000	-53,899,000	-31,478,000
Income Before Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38,566,000	51,395,000	58,370,000	40,009,000	61,848,000	75,208,000	133,890,000	146,423,000	184,527,000	206,612,000	221,447,000	295,922,000	241,416,000	276,000,000	298,825,000	319,189,000	384,464,000
Pre-Tax Income Margin	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.083	0.102	0.115	0.071	0.092	0.105	0.176	0.181	0.215	0.227	0.229	0.29	0.218	0.22	0.217	0.227	0.268
Income Tax Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-10,488,000	-354,000
Net Income	10,400,000	15,000,000	18,000,000	24,300,000	28,600,000	28,930,000	27,772,000	31,945,000	32,083,000	31,887,000	25,132,000	4,026,000	-2,333,000	16,632,000	32,102,000	18,303,000	34,005,000	38,354,000	36,598,000	69,392,000	116,199,000	128,005,000	139,371,000	173,263,000	197,589,000	212,612,000	279,139,000	228,284,000	262,478,000	284,627,000	314,207,000	367,014,000
Net Income Margin	0.248	0.219	0.183	0.231	0.232	0.148	0.129	0.149	0.154	0.127	0.097	0.012	-0.006	0.04	0.052	0.039	0.068	0.076	0.065	0.104	0.163	0.168	0.173	0.202	0.217	0.22	0.274	0.206	0.209	0.207	0.224	0.256
Earnings Per Share (EPS)	0.18	0.18	0.19	0.25	0.29	0.28	0.28	0.37	0.36	0.37	0.28	0.045	-0.025	0.18	0.33	0.19	0.31	0.32	0.16	0.33	0.65	0.71	0.78	0.97	1.09	1.2	1.54	1.25	1.43	1.53	1.69	1.96
Diluted Earnings Per Share (EPS)	0.17	0.18	0.19	0.25	0.29	0.28	0.27	0.37	0.35	0.36	0.28	0.043	-0.025	0.17	0.33	0.19	0.31	0.31	0.16	0.33	0.64	0.71	0.77	0.96	1.09	1.19	1.54	0.35	1.43	1.53	1.69	1.96
Weighted Average Shares Outstanding	59,428,571	85,714,286	97,297,297	99,183,673	98,620,690	102,504,000	100,896,000	85,876,000	84,144,000	86,468,000	88,308,000	91,396,000	92,324,000	93,776,000	96,356,000	97,864,000	110,328,000	122,068,000	160,016,000	164,696,000	166,036,000	166,724,000	168,062,000	169,556,000	173,994,000	177,928,000	180,805,000	182,230,631	182,917,000	185,780,000	186,061,000	187,439,000
Weighted Average Shares Outstanding (Diluted)	60,289,855	85,714,286	97,297,297	99,183,673	99,478,261	127,848,000	125,008,000	109,632,000	108,040,000	110,528,000	112,008,000	117,860,000	117,464,000	120,964,000	121,656,000	98,935,135	131,776,000	122,732,800	161,320,000	181,724,000	182,392,000	183,022,000	169,019,481	170,871,875	175,026,728	177,928,000	180,805,000	192,578,000	182,917,000	195,255,000	195,429,000	196,636,000