Loading...
Equity LifeStyle Properties, Inc.
ELS•NYSE
Real Estate
REIT - Residential
$59.63
$-0.28(-0.47%)
Equity LifeStyle Properties, Inc. (ELS) Financial Performance & Income Statement Overview
Review Equity LifeStyle Properties, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
8.68%
↑ 8.68%
Operating Income Growth
91.94%
↑ 91.94%
Net Income Growth
22.47%
↑ 22.47%
Operating Cash Flow Growth
8.89%
↑ 8.89%
Operating Margin
46.92%
↑ 46.92%
Gross Margin
55.35%
↑ 55.35%
Net Profit Margin
24.77%
↑ 24.77%
ROE
22.40%
↑ 22.40%
ROIC
12.84%
↑ 12.84%
Equity LifeStyle Properties, Inc. (ELS) Income Statement & Financial Overview
Review Equity LifeStyle Properties, Inc.'s (ELS) income statement with detailed quarterly and annual figures.
| Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|
| Revenue | $387.33M | $372.32M | $366.19M | $381.93M |
| Cost of Revenue | $140.21M | $130.89M | $250.23M | $252.11M |
| Gross Profit | $247.13M | $241.43M | $115.97M | $129.82M |
| Gross Profit Ratio | $0.64 | $0.65 | $0.32 | $0.34 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $13.17M | $12.43M | $23.06M | $22.58M |
| Operating Expenses | $13.17M | $12.43M | $15.72M | $73.93M |
| Total Costs & Expenses | $153.38M | $143.32M | $265.95M | $268.60M |
| Interest Income | $2.24M | $2.22M | $2.43M | $2.42M |
| Interest Expense | $0.00 | $0.00 | $36.50M | $36.04M |
| Depreciation & Amortization | $50.94M | $50.49M | $52.34M | $51.34M |
| EBITDA | $191.79M | $152.09M | $172.75M | $164.67M |
| EBITDA Ratio | $0.50 | $0.41 | $0.47 | $0.43 |
| Operating Income | $233.96M | $229.007M | $100.25M | $113.32M |
| Operating Income Ratio | $0.60 | $0.62 | $0.27 | $0.30 |
| Other Income/Expenses (Net) | -$119.56M | -$127.41M | -$19.26M | -$137.16M |
| Income Before Tax | $114.39M | $101.60M | $80.99M | $81.55M |
| Income Before Tax Ratio | $0.30 | $0.27 | $0.22 | $0.21 |
| Income Tax Expense | $0.00 | $1.04M | -$4.08M | $3.24M |
| Net Income | $109.19M | $100.56M | $82.82M | $78.31M |
| Net Income Ratio | $0.28 | $0.27 | $0.23 | $0.21 |
| EPS | $0.57 | $0.54 | $0.47 | $0.42 |
| Diluted EPS | $0.57 | $0.51 | $0.44 | $0.42 |
| Weighted Avg Shares Outstanding | $190.93M | $186.33M | $186.33M | $186.32M |
| Weighted Avg Shares Outstanding (Diluted) | $200.07M | $195.51M | $195.51M | $195.47M |
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan