Financials in USD. Standardized financial statements.
A compact view of how Equity LifeStyle Properties, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.53B | $1.43B | $1.40B | $1.37B | $1.32B | $1.08B | $1.02B | $968.29M | $911.94M | $856.28M |
| Revenue Growth? | +6.8% | +2.1% | +2.1% | +4.5% | +21.8% | +5.9% | +5.4% | +6.2% | +6.5% | 0.0% |
| Cost of Revenue? | $955.09M | $725.29M | $731.74M | $730.40M | $1.05B | $524.66M | $487.46M | $466.94M | $443.50M | $412.48M |
| Gross Profit? | $576.30M | $708.01M | $672.53M | $644.56M | $262.05M | $555.61M | $533.06M | $501.34M | $468.43M | $443.80M |
| Gross Margin? | +37.6% | +49.4% | +47.9% | +46.9% | +19.9% | +51.4% | +52.2% | +51.8% | +51.4% | +51.8% |
| Operating Expenses? | $58.43M | $292.07M | $299.44M | $294.86M | -$120.88M | $214.65M | $206.55M | $190.72M | $170.69M | $166.41M |
| Operating Income? | $517.87M | $415.94M | $373.09M | $349.70M | $382.93M | $340.96M | $326.50M | $310.63M | $297.74M | $277.39M |
| EBITDA? | $607.68M | $731.57M | $660.63M | $622.44M | $572.42M | $496.55M | $545.37M | $465.13M | $432.13M | $408.45M |
| Income Before Tax | $398.79M | $384.46M | $319.19M | $298.82M | $276.00M | $241.42M | $295.92M | $221.45M | $206.61M | $184.53M |
| Income Tax Expense | -$3.27M | -$354,000 | -$10.49M | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | $386.51M | $367.01M | $314.21M | $284.63M | $262.48M | $228.28M | $279.14M | $212.61M | $197.59M | $173.26M |
| EPS? | $1.93 | $1.96 | $1.69 | $1.53 | $1.43 | $1.25 | $1.54 | $1.20 | $1.09 | $0.97 |
| Diluted EPS? | $1.93 | $1.96 | $1.69 | $1.53 | $1.43 | $1.18 | $1.54 | $1.19 | $1.09 | $0.96 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality