See more : RCF Acquisition Corp. (RCFA-WT) Income Statement Analysis – Financial Results
Complete financial analysis of Equity LifeStyle Properties, Inc. (ELS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Equity LifeStyle Properties, Inc., a leading company in the REIT – Residential industry within the Real Estate sector.
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Equity LifeStyle Properties, Inc. (ELS)
About Equity LifeStyle Properties, Inc.
We are a self-administered, self-managed real estate investment trust (REIT) with headquarters in Chicago. As of January 25, 2021, we own or have an interest in 423 quality properties in 33 states and British Columbia consisting of 161,229 sites.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.40B | 1.43B | 1.26B | 1.08B | 1.02B | 968.29M | 911.94M | 856.28M | 807.27M | 761.41M | 712.60M | 693.08M | 580.07M | 511.36M | 503.22M | 443.49M | 413.45M | 412.79M | 386.48M | 343.13M | 267.40M | 262.31M | 225.86M | 220.68M | 215.03M | 194.83M | 123.51M | 105.20M | 98.20M | 68.50M | 42.00M |
| Cost of Revenue | 731.74M | 730.40M | 631.95M | 524.66M | 487.46M | 466.13M | 443.15M | 412.48M | 388.05M | 366.84M | 343.14M | 329.87M | 279.00M | 255.93M | 263.59M | 24.07M | 30.71M | 54.50M | 57.47M | 41.83M | 31.77M | 27.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 672.53M | 700.70M | 628.18M | 555.61M | 533.06M | 502.16M | 468.79M | 443.80M | 419.22M | 394.57M | 369.46M | 363.21M | 301.07M | 255.43M | 239.63M | 419.42M | 382.74M | 358.29M | 329.01M | 301.30M | 235.63M | 235.12M | 225.86M | 220.68M | 215.03M | 194.83M | 123.51M | 105.20M | 98.20M | 68.50M | 42.00M |
| Gross Profit Ratio | 47.89% | 48.96% | 49.85% | 51.43% | 52.23% | 51.86% | 51.41% | 51.83% | 51.93% | 51.82% | 51.85% | 52.41% | 51.90% | 49.95% | 47.62% | 94.57% | 92.57% | 86.80% | 85.13% | 87.81% | 88.12% | 89.63% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.21 | 0.21 | 0.22 | 0.29 | 0.23 | 0.23 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 47.28M | 44.86M | 40.72M | 39.28M | 35.68M | 37.68M | 31.74M | 31.00M | 30.64M | 27.41M | 28.21M | 26.74M | 43.34M | 23.68M | 22.74M | 22.17M | 15.59M | 12.76M | 13.62M | 9.24M | 8.06M | 8.19M | 6.69M | 6.42M | 6.09M | 5.41M | 4.56M | 4.06M | 8.00M | 6.80M | 3.20M |
| Selling & Marketing | 20.97M | 50.83M | 28.88M | 21.90M | 19.98M | 16.64M | 15.62M | 14.63M | 14.94M | 14.76M | 12.51M | 9.10M | 8.02M | 9.16M | 13.54M | 16.54M | 7.56M | 9.84M | 8.84M | 8.71M | 7.36M | 7.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 95.71M | 95.69M | 69.60M | 61.18M | 55.66M | 54.32M | 47.36M | 45.64M | 45.59M | 42.17M | 40.72M | 35.85M | 51.35M | 32.84M | 22.74M | 16.54M | 23.15M | 22.60M | 22.46M | 17.95M | 15.42M | 15.86M | 6.69M | 6.42M | 6.09M | 5.41M | 4.56M | 4.06M | 8.00M | 6.80M | 3.20M |
| Other Expenses | 0.00 | 199.17M | 183.37M | 153.47M | 150.89M | -1.48M | 124.83M | 125.76M | 118.95M | 117.99M | 112.94M | 151.50M | 109.49M | 69.21M | 70.09M | 395.84M | 157.57M | 220.19M | 302.08M | 273.93M | 77.87M | 178.98M | 175.79M | 173.61M | 172.10M | 153.76M | 85.48M | 74.20M | -58.50M | -42.20M | -25.10M |
| Operating Expenses | 672.53M | 294.86M | 252.97M | 214.65M | 206.55M | 191.53M | 172.20M | 171.39M | 164.54M | 160.16M | 153.66M | 187.34M | 160.85M | 102.04M | 92.82M | 156.83M | 180.71M | 242.79M | 324.54M | 291.88M | 93.29M | 194.84M | 182.48M | 180.03M | 178.19M | 159.17M | 90.04M | 78.26M | -50.50M | -35.40M | -21.90M |
| Cost & Expenses | 1.04B | 1.03B | 884.91M | 739.31M | 694.02M | 657.66M | 615.35M | 583.88M | 552.59M | 526.99M | 496.80M | 517.21M | 439.85M | 357.97M | 356.41M | 180.90M | 211.42M | 297.28M | 382.02M | 333.71M | 125.05M | 222.03M | 182.48M | 180.03M | 178.19M | 159.17M | 90.04M | 78.26M | -50.50M | -35.40M | -21.90M |
| Interest Income | 9.04M | 7.43M | 7.02M | 7.15M | 7.21M | 7.53M | 7.58M | 6.85M | 7.03M | 8.35M | 8.26M | 10.01M | 7.00M | 4.42M | 5.12M | 3.10M | 1.98M | 1.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 132.34M | 116.56M | 108.72M | 102.77M | 104.22M | 104.99M | 100.57M | 102.03M | 105.73M | 112.30M | 118.52M | 124.52M | 99.67M | 91.15M | 98.31M | 99.43M | 103.07M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 209.10M | 1.03B | 932.72M | 741.87M | 696.88M | 659.14M | 614.62M | 683.55M | 115.97M | 115.06M | 110.17M | 150.04M | 81.02M | 69.21M | 76.76M | 76.82M | 68.31M | 65.38M | 61.63M | 53.91M | 44.43M | 38.06M | 37.18M | 36.51M | 36.49M | 31.24M | 22.09M | 17.96M | 17.80M | 11.00M | 7.90M |
| EBITDA | 669.63M | 615.04M | 571.45M | 506.08M | 491.71M | 472.62M | 440.56M | 417.26M | 280.43M | 371.91M | 341.99M | 338.60M | 221.24M | 221.65M | 223.57M | 205.90M | 212.31M | 201.80M | 183.77M | 150.80M | 226.59M | 126.92M | 332.68M | 124.30M | 126.10M | 114.78M | 209.20M | 179.50M | 166.50M | 114.90M | 71.80M |
| EBITDA Ratio | 47.69% | 42.98% | 45.35% | 46.85% | 48.18% | 47.38% | 47.33% | 47.02% | 47.29% | 47.60% | 47.19% | 48.74% | 38.14% | 44.24% | 44.43% | 75.39% | 128.65% | 88.08% | 43.18% | 43.95% | 88.99% | 48.39% | 54.28% | 58.67% | 58.64% | 58.91% | 59.25% | 57.47% | 168.23% | 168.18% | 170.95% |
| Operating Income | 470.56M | 407.99M | 383.01M | 350.95M | 339.60M | 310.63M | 296.59M | 272.40M | 254.68M | 234.42M | 215.80M | 175.87M | 40.56M | 62.24M | 146.81M | 200.76M | 202.03M | 115.50M | 4.47M | 9.42M | 142.34M | 40.28M | 43.38M | 40.65M | 36.84M | 35.66M | 33.47M | 26.94M | 148.70M | 103.90M | 63.90M |
| Operating Income Ratio | 33.51% | 28.51% | 30.39% | 32.49% | 33.28% | 32.08% | 32.52% | 31.81% | 31.55% | 30.79% | 30.28% | 25.37% | 6.99% | 12.17% | 29.17% | 45.27% | 48.86% | 27.98% | 1.16% | 2.75% | 53.23% | 15.36% | 19.21% | 18.42% | 17.13% | 18.30% | 27.10% | 25.61% | 151.43% | 151.68% | 152.14% |
| Total Other Income/Expenses | -150.51M | -118.66M | -106.93M | -106.22M | -45.28M | -204.29M | -100.01M | -225.41M | -238.81M | -228.94M | -156.62M | -126.05M | -84.62M | -82.83M | -95.42M | -5.23M | -192.68M | -157.66M | -105.84M | -147.13M | 2.07M | -89.54M | -196.43M | 3.08M | 0.00 | 0.00 | 0.00 | 0.00 | 1.30M | -300.00K | 0.00 |
| Income Before Tax | 320.06M | 298.83M | 276.00M | 241.42M | 295.92M | 226.39M | 210.38M | 187.13M | 150.51M | 138.47M | 118.77M | 74.46M | 42.50M | 60.63M | 56.26M | 129.01M | 39.19M | 31.29M | -637.00K | 10.48M | 144.41M | 41.56M | 51.54M | 43.73M | 0.00 | 0.00 | 0.00 | 0.00 | 150.00M | 103.60M | 0.00 |
| Income Before Tax Ratio | 22.79% | 20.88% | 21.90% | 22.35% | 29.00% | 23.38% | 23.07% | 21.85% | 18.64% | 18.19% | 16.67% | 10.74% | 7.33% | 11.86% | 11.18% | 29.09% | 9.48% | 7.58% | -0.16% | 3.06% | 54.01% | 15.84% | 22.82% | 19.81% | 0.00% | 0.00% | 0.00% | 0.00% | 152.75% | 151.24% | 0.00% |
| Income Tax Expense | -9.62M | 116.56M | 123.02M | 118.74M | 126.90M | 20.75M | 117.12M | 118.50M | 120.96M | 127.34M | 123.13M | 131.49M | 105.57M | 117.06M | 115.70M | 167.47M | 268.67M | 197.34M | 102.49M | 93.93M | 168.57M | 53.70M | 61.49M | 61.02M | 61.84M | 54.60M | 22.45M | 18.22M | 130.70M | 88.90M | 53.50M |
| Net Income | 314.21M | 182.26M | 152.98M | 122.68M | 169.03M | 212.61M | 197.59M | 173.26M | 139.37M | 128.01M | 116.20M | 69.39M | 36.60M | 38.35M | 34.01M | 18.30M | 32.10M | 16.63M | -2.33M | 4.03M | 25.13M | 31.89M | 32.08M | 31.95M | 27.77M | 28.93M | 28.60M | 24.30M | 18.00M | 15.00M | 10.40M |
| Net Income Ratio | 22.38% | 12.74% | 12.14% | 11.36% | 16.56% | 21.96% | 21.67% | 20.23% | 17.26% | 16.81% | 16.31% | 10.01% | 6.31% | 7.50% | 6.76% | 4.13% | 7.76% | 4.03% | -0.60% | 1.17% | 9.40% | 12.16% | 14.21% | 14.48% | 12.92% | 14.85% | 23.16% | 23.10% | 18.33% | 21.90% | 24.76% |
| EPS | 1.77 | 0.98 | 0.83 | 0.64 | 0.88 | 1.12 | 1.09 | 0.97 | 0.78 | 0.71 | 0.65 | 0.34 | 0.16 | 0.32 | 0.31 | 0.19 | 0.33 | 0.18 | -0.03 | 0.05 | 0.28 | 0.37 | 0.36 | 0.37 | 0.28 | 0.28 | 0.29 | 0.25 | 0.19 | 0.18 | 0.18 |
| EPS Diluted | 1.69 | 0.93 | 0.79 | 0.64 | 0.88 | 1.12 | 1.08 | 0.96 | 0.77 | 0.71 | 0.64 | 0.33 | 0.16 | 0.31 | 0.31 | 0.19 | 0.33 | 0.17 | -0.02 | 0.04 | 0.28 | 0.36 | 0.35 | 0.37 | 0.27 | 0.28 | 0.29 | 0.25 | 0.19 | 0.18 | 0.17 |
| Weighted Avg Shares Out | 186.06M | 185.78M | 183.42M | 192.56M | 192.00M | 190.11M | 173.99M | 169.56M | 168.06M | 166.72M | 166.04M | 164.70M | 142.36M | 122.07M | 110.33M | 97.86M | 96.36M | 93.78M | 92.32M | 91.40M | 88.31M | 86.47M | 84.14M | 85.88M | 100.90M | 102.50M | 98.62M | 99.18M | 97.30M | 85.71M | 59.43M |
| Weighted Avg Shares Out (Dil) | 195.43M | 195.26M | 192.88M | 192.56M | 192.00M | 190.11M | 186.85M | 185.14M | 183.81M | 183.02M | 182.39M | 181.72M | 161.32M | 142.07M | 131.78M | 121.99M | 121.66M | 120.96M | 117.46M | 117.86M | 112.01M | 110.53M | 108.04M | 109.63M | 125.01M | 127.85M | 99.48M | 99.18M | 97.30M | 85.71M | 60.29M |
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NEW YORK, Oct. 03, 2024 (GLOBE NEWSWIRE) -- Why: Rosen Law Firm, a global investor rights law firm, continues to investigate potential securities claims on behalf of shareholders of Equity LifeStyle Properties, Inc. (NYSE: ELS) resulting from allegations that Equity...
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CHICAGO , Oct. 2, 2024 /PRNewswire/ -- Equity LifeStyle Properties, Inc. (NYSE:ELS) (referred to herein as the "Company," "we," "us," and "our") announced today that the Company's third quarter 2024 earnings will be released on Monday, October 21, 2024 after market...
Rosen Law Firm Encourages Equity LifeStyle Properties, Inc. Investors to Inquire About Securities Class Action Investigation - ELS
NEW YORK , Oct. 1, 2024 /PRNewswire/ -- Why: Rosen Law Firm, a global investor rights law firm, continues to investigate potential securities claims on behalf of shareholders of Equity LifeStyle Properties, Inc. (NYSE: ELS) resulting from allegations that Equity LifeStyle...
Els Reports Minimal Impact From Hurricane Helene
CHICAGO , Sept. 30, 2024 /PRNewswire/ -- Equity LifeStyle Properties, Inc. (NYSE:ELS) (referred to herein as the "Company," "we," "us," and "our") reported today its preliminary assessment of the impact of Hurricane Helene on its Florida, North Carolina and South Carolina...
EQUITY LIFESTYLE PROPERTIES, INC. ANNOUNCEMENT: If You Have Suffered Losses in Equity LifeStyle Properties, Inc. (NYSE: ELS), You Are Encouraged to Contact The Rosen Law Firm About Your Rights
NEW YORK, Sept. 28, 2024 (GLOBE NEWSWIRE) -- Why: Rosen Law Firm, a global investor rights law firm, continues to investigate potential securities claims on behalf of shareholders of Equity LifeStyle Properties, Inc. (NYSE: ELS) resulting from allegations that Equity...
Rosen Law Firm Encourages Equity LifeStyle Properties, Inc. Investors to Inquire About Securities Class Action Investigation - ELS
NEW YORK , Sept. 27, 2024 /PRNewswire/ -- Why: Rosen Law Firm, a global investor rights law firm, continues to investigate potential securities claims on behalf of shareholders of Equity LifeStyle Properties, Inc. (NYSE: ELS) resulting from allegations that Equity LifeStyle...
EQUITY LIFESTYLE PROPERTIES, INC. ANNOUNCEMENT: If You Have Suffered Losses in Equity LifeStyle Properties, Inc. (NYSE: ELS), You Are Encouraged to Contact The Rosen Law Firm About Your Rights
NEW YORK, Sept. 25, 2024 (GLOBE NEWSWIRE) -- Why: Rosen Law Firm, a global investor rights law firm, continues to investigate potential securities claims on behalf of shareholders of Equity LifeStyle Properties, Inc. (NYSE: ELS) resulting from allegations that Equity...
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