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Equity Lifestyle Properties (ELS)
NYSE:ELS
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Equity Lifestyle (ELS) Income Statement

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Equity Lifestyle Income Statement

Last quarter (Q3 2024), Equity Lifestyle's total revenue was $387.26M, a decrease of -0.40% from the same quarter last year. In Q3, Equity Lifestyle's net income was $82.82M. See Equity Lifestyle’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.44B$ 1.40B$ 1.37B$ 1.32B$ 1.08B$ 1.02B
Cost of Revenue
$ 542.02M$ 759.20M$ 757.72M$ 681.79M$ 556.58M$ -486.24M
Gross Profit
$ 900.84M$ 645.08M$ 617.24M$ 572.74M$ 551.04M$ 534.28M
Operating Expense
$ 271.01M$ 271.99M$ 267.54M$ 331.46M$ -214.65M$ -207.77M
Operating Income
$ 302.38M$ 320.06M$ 295.46M$ 355.89M$ 340.96M$ 326.50M
Net Non Operating Interest Income Expense
$ 116.37M$ 123.31M$ 109.13M$ -108.72M$ -95.62M$ -97.02M
Other Income Expense
$ 7.65M$ 66.69M$ 54.90M$ -58.73M$ 3.93M$ -66.43M
Pretax Income
$ 369.94M$ 316.48M$ 295.46M$ 272.12M$ 241.42M$ 295.92M
Tax Provision
$ -10.73M$ -10.49M----
Earnings From Equity Interest Net Of Tax
$ 7.29M$ 2.71M$ 3.36M$ 3.88M$ 5.40M$ 8.76M
Net Income Common Stockholders
$ 362.94M$ 314.18M$ 284.60M$ 262.46M$ 228.27M$ 279.12M
Basic EPS
$ 1.95$ 1.69$ 1.53$ 1.43$ 1.26$ 1.54
Diluted EPS
$ 1.95$ 1.69$ 1.53$ 1.43$ 1.25$ 1.54
Basic Average Shares
$ 745.15M$ 186.06M$ 185.78M$ 182.92M$ 181.83M$ 180.81M
Diluted Average Shares
$ 782.00M$ 195.43M$ 195.25M$ 192.88M$ 192.56M$ 192.00M
Dividend Per Share
$ 1.41$ 1.80$ 1.64$ 1.45$ 1.37-
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 1.16B$ 1.03B$ 1.03B$ 452.08M$ 338.39M$ 325.08M
Net Income From Continuing And Discontinued Operation
$ 362.96M$ 314.19M$ 284.61M$ 262.48M$ 228.28M$ 279.12M
Normalized Income
$ 421.73M$ 372.89M--$ -19.46M$ 176.93M
Interest Expense
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EBIT
$ 501.29M$ 448.82M$ 412.02M$ 384.72M$ 344.19M$ 391.39M
EBITDA
$ 714.90M$ 657.92M$ 619.07M$ 576.15M$ 501.95M$ 548.37M
Currency in USD

Equity Lifestyle Earnings and Revenue History

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