Equity LifeStyle Properties, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue397.8M397.6M417.9M373.4M372.6M367.5M341.5M389.2M
Cost of Goods Sold16.9M288.5M402.3M191.6M186.9M174.3M162.8M301.2M
Gross Profit380.9M109.1M15.6M181.8M185.7M193.2M178.7M88.0M
R&D Expenses00000000
Operating Expenses243.2M-37.0M-158.5M72.5M74.2M70.3M69.6M-33.8M
Operating Income137.7M146.1M174.1M109.3M111.5M122.9M109.1M121.8M
Other Income / Gains-38.3M-34.6M-73.6M-8.9M-28.0M-8.5M-8.7M-35.0M
Net Income96.3M107.9M100.5M97.1M79.7M109.2M96.0M82.8M
EPS (Diluted)0.500.560.440.500.420.570.500.44
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.9580.2740.0370.4870.4980.5260.5230.226
General And Administrative Expenses11.9M11.1M9.0M8.8M10.5M9.2M8.2M9.3M
Selling And Marketing Expenses4.6M3.8M-16.5M11.4M11.1M10.1M10.9M13.8M
Selling General And Administrative Expenses16.4M14.9M-7.4M20.2M21.5M19.3M19.1M23.1M
Other Expenses226.8M-51.9M-151.1M52.3M52.6M50.9M50.5M-56.9M
Cost And Expenses260.1M251.5M243.8M264.1M261.0M244.6M232.4M267.4M
Interest Income1.6M4.0M11.1M2.8M2.2M2.2M2.2M2.4M
Interest Expense33.8M33.6M7.2M63.3M32.2M31.1M31.6M36.5M
Depreciation And Amortization53.6M53.1M49.3M53.5M53.9M52.2M51.9M50.9M
Ebitda186.8M198.3M52.9M187.5M169.6M197.7M184.0M176.2M
Ebitdaratio0.470.4990.1270.5020.4550.5380.5390.453
Operating Income Ratio0.3460.3670.4170.2930.2990.3340.320.313
Income Before Tax99.4M111.5M100.5M100.4M83.5M114.4M100.4M86.9M
Income Before Tax Ratio0.250.280.2410.2690.2240.3110.2940.223
Income Tax Expense-161K0-3.3M000-115K0
Net Income Ratio0.2420.2710.240.260.2140.2970.2810.213
Epsdiluted0.480.540.440.500.420.570.480.42
Weighted Average Shs Out193.7M193.7M200.1M193.0M191.0M190.9M190.8M186.3M
Weighted Average Shs Out Dil200.2M200.2M200.1M200.1M200.1M200.1M199.9M195.5M