See more : Movement Industries Corporation (MVNT) 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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Source: https://incomestatements.info
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