Name: ELS Income Statement - Equity Lifestyle Properties Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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ELS - Equity Lifestyle Properties Inc.

USD | NYSE | Real Estate

ELS Income Statement - Equity Lifestyle Properties Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	397.6	373.9	393.3	376.9	387.3	372.3	387.3	380.0	386.6	360.6	388.8	370.0	370.0	340.6	381.0	365.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	1,541.7	1,531.4	1,526.2	1,489.4	1,447.1	1,316.4	1,118.8	1,037.3	986.7	925.3	870.4	821.7	776.8	729.0	684.3	577.0	517.3	503.2
Cost of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	394.2	391.3	380.7	320.1	295.5	272.2	-	-	355.6	336.7	315.2	295.2	272.2	254.6
Non-Operating
Interest Income	9.5	9.6	9.2	9.0	7.4	7.0	7.2	7.2	7.5	7.6	6.8	7.0	8.3	8.3	8.1	5.9
Tax & Net
Income Tax Expense	-	(3.3)	(0.4)	(10.5)	0.0	0.0	-	-	-	-	-	-	-	-	-
Per Share
EPS Basic	1.99	2.01	1.96	1.69	1.53	1.43	1.26	1.54	1.19	1.09	1.93	1.55	1.42	1.29	0.67	0.32
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	487.1	459.4	433.7	409.9	384.1	365.1	312.0	262.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	3.8	3.9	4.2	4.1	3.9	4.2	6.4	6.1	5.3	4.9	5.7	5.5	4.8	4.6	5.9	5.5	4.3
General & Administrative	11.1	9.0	8.8	10.5	9.2	8.2	9.3	9.0	12.0	9.1	9.9	16.6	11.7	10.0	11.1	11.7	12.1
Depreciation & Amortization	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of Intangibles	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	(1.2)	7.4	(0.7)	0.1	(1.9)	-	(1.4)	(1.4)	-	-	-	-	-	-	-	-	-
Total Operating Expenses	285.3	274.9	294.7	292.6	277.8	271.0	304.5	298.5	271.6	275.3	307.8	304.9	281.4	268.2	308.2	302.0

Operating Income
Operating Income	112.4	99.0	98.6	84.2	109.5	101.4	82.8	81.5	115.0	85.4	81.0	65.1	88.6	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	82.4	84.8	75.9	93.6	77.2	77.6	72.1

Non-Operating
Interest Income	2.2	2.4	2.8	2.2	2.2	2.2	2.4	2.4	2.2	2.4	2.3	2.3	2.1	2.1	1.9	1.7	1.8	1.7	1.8	1.7	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.8	1.9	1.8	1.9	2.0	2.0	2.0	1.8	1.8	1.8	1.8	1.6
Interest Expense	33.6	34.0	33.7	32.2	31.1	31.6	36.5	36.0	33.5	33.2	33.4	33.1	32.6	31.3	29.8	28.1	27.5	28.0
Income From Equity Investments	(0.9)	(0.0)	1.7	(0.0)	4.9	(0.5)	5.9	0.6	0.3	0.6	0.7	1.0	0.5	0.5	1.5	1.3
Other Non-Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	80.1	65.1	85.9	76.2	69.0	63.3	86.9

Tax & Net
Income Tax Expense	-	-	-	-	-	(0.1)	0.0	0.0	(0.2)	(10.5)	0.0	0.0	0.0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income From Continuing Ops	111.5	103.8	100.4	83.5	114.4	100.6	86.9	82.1	115.3	96.4	80.7	66.0	86.5	76.7	70.5	64.6	87.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	111.5	103.8	100.4	83.5	114.4	100.6	86.9	82.1	115.3	96.4	80.7	66.0	86.5	76.7	70.5	64.6	87.1
Net Income Attributable To Parent	111.5	103.8	100.4	83.5	114.4	100.6	86.9	82.1	115.3	96.4	80.7	66.0	86.5	76.7	70.5	64.6
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	107.9	100.5	97.1	79.7	109.2	96.0	82.8	78.3	109.9	91.9	77.0	62.9	82.4	73.0	67.2

Per Share
EPS Basic	0.56	-	0.50	0.42	0.57	-	0.44	0.42	0.59	-	0.41	0.34	0.44	-	0.36	0.33	0.45	-	0.38	0.33	0.36	-	0.28	0.25	0.37	-	0.35	0.26	0.63	-	0.31	0.52	0.68	-	0.56	0.46	0.66	-	0.48	0.42
EPS Diluted	0.56	-	0.50	0.42	0.57	-	0.44	0.42	0.59	-	0.41	0.34	0.44	-	0.36	0.33	0.45	-
Shares Basic	193.7	-	193.0	191.0	190.9	-	186.3	186.3	186.3	-	186.1	186.0	185.9	-	185.8	185.8	185.7	-
Shares Diluted	200.2	-	200.1	200.1	200.1	-	195.5	195.5	195.5	-	195.4	195.4	195.4	-	195.3	195.2	195.2	-

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	124.0	-	-	-
EBIT	112.4	99.0	98.6	84.2	109.5	101.4	82.8	81.5	115.0	85.4	81.0	65.1	88.6	-	-	-	-	-	-