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Equity LifeStyle Properties, Inc.
ELS•NYSE
Real EstateREIT - Residential
$62.23
$-0.48(-0.77%)
Equity LifeStyle Properties, Inc. (ELS) Financial Performance & Statements
Review Equity LifeStyle Properties, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns to understand its financial health and growth.
Revenue Growth
8.68%
↑ 8.68%
Operating Income Growth
91.94%
↑ 91.94%
Net Income Growth
22.47%
↑ 22.47%
Operating Cash Flow Growth
8.89%
↑ 8.89%
Operating Margin
44.87%
↑ 44.87%
Gross Margin
48.70%
↑ 48.70%
Net Profit Margin
24.60%
↑ 24.60%
ROE
23.34%
↑ 23.34%
ROIC
13.68%
↑ 13.68%
Equity LifeStyle Properties, Inc. (ELS) Financial Statements
Explore quarterly and annual reports including balance sheet, income statement, cash flow for Equity LifeStyle Properties, Inc. stock.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $372.32M | $366.19M | $381.93M | $391.41M |
| Cost of Revenue | $130.89M | $250.23M | $252.11M | $248.03M |
| Gross Profit | $241.43M | $115.97M | $129.82M | $143.38M |
| Gross Profit Ratio | $0.65 | $0.32 | $0.34 | $0.37 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $12.43M | $23.06M | $22.58M | $17.29M |
| Operating Expenses | $12.43M | $15.72M | $73.93M | $18.62M |
| Total Costs & Expenses | $143.32M | $265.95M | $268.60M | $267.96M |
| Interest Income | $2.22M | $2.43M | $2.42M | $2.17M |
| Interest Expense | $0.00 | $36.50M | $36.04M | $33.54M |
| Depreciation & Amortization | $50.49M | $52.34M | $51.34M | $51.11M |
| EBITDA | $152.09M | $172.75M | $164.67M | $200.72M |
| EBITDA Ratio | $0.41 | $0.47 | $0.43 | $0.51 |
| Operating Income | $229.007M | $100.25M | $113.32M | $124.76M |
| Operating Income Ratio | $0.62 | $0.27 | $0.30 | $0.32 |
| Other Income/Expenses (Net) | -$127.41M | -$19.26M | -$137.16M | -$71.42M |
| Income Before Tax | $101.60M | $80.99M | $81.55M | $85.35M |
| Income Before Tax Ratio | $0.27 | $0.22 | $0.21 | $0.22 |
| Income Tax Expense | $1.04M | -$4.08M | $3.24M | -$239000.00 |
| Net Income | $100.56M | $82.82M | $78.31M | $109.91M |
| Net Income Ratio | $0.27 | $0.23 | $0.21 | $0.28 |
| EPS | $0.54 | $0.47 | $0.42 | $0.59 |
| Diluted EPS | $0.51 | $0.44 | $0.42 | $0.59 |
| Weighted Avg Shares Outstanding | $186.33M | $186.33M | $186.32M | $186.29M |
| Weighted Avg Shares Outstanding (Diluted) | $195.51M | $195.51M | $195.47M | $195.54M |
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