Equity LifeStyle Properties, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue397.6M417.9M373.4M372.6M367.5M341.5M389.2M375.0M
Cost of Goods Sold288.5M402.3M191.6M186.9M174.3M162.8M301.2M193.3M
Gross Profit109.1M15.6M181.8M185.7M193.2M178.7M88.0M181.7M
R&D Expenses00000000
Operating Expenses-37.0M-158.5M72.5M74.2M70.3M69.6M-33.8M73.9M
Operating Income146.1M174.1M109.3M111.5M122.9M109.1M121.8M107.8M
Other Income / Gains-34.6M-73.6M-8.9M-28.0M-8.5M-8.7M-35.0M-25.6M
Net Income107.9M100.5M97.1M79.7M109.2M96.0M82.8M78.3M
EPS (Diluted)0.560.440.500.420.570.500.440.42
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.2740.0370.4870.4980.5260.5230.2260.485
General And Administrative Expenses11.1M9.0M8.8M10.5M9.2M8.2M9.3M9.0M
Selling And Marketing Expenses3.8M-16.5M11.4M11.1M10.1M10.9M13.8M13.6M
Selling General And Administrative Expenses14.9M-7.4M20.2M21.5M19.3M19.1M23.1M22.6M
Other Expenses-51.9M-151.1M52.3M52.6M50.9M50.5M-56.9M51.3M
Cost And Expenses251.5M243.8M264.1M261.0M244.6M232.4M267.4M267.2M
Interest Income4.0M11.1M2.8M2.2M2.2M2.2M2.4M2.4M
Interest Expense33.6M7.2M63.3M32.2M31.1M31.6M36.5M36.0M
Depreciation And Amortization53.1M49.3M53.5M53.9M52.2M51.9M50.9M52.7M
Ebitda198.3M52.9M187.5M169.6M197.7M184.0M176.2M170.9M
Ebitdaratio0.4990.1270.5020.4550.5380.5390.4530.456
Operating Income Ratio0.3670.4170.2930.2990.3340.320.3130.287
Income Before Tax111.5M100.5M100.4M83.5M114.4M100.4M86.9M82.1M
Income Before Tax Ratio0.280.2410.2690.2240.3110.2940.2230.219
Income Tax Expense0-3.3M000-115K00
Net Income Ratio0.2710.240.260.2140.2970.2810.2130.209
Epsdiluted0.540.440.500.420.570.480.420.42
Weighted Average Shs Out193.7M200.1M193.0M191.0M190.9M190.8M186.3M186.3M
Weighted Average Shs Out Dil200.2M200.1M200.1M200.1M200.1M199.9M195.5M195.5M