E

Equity LifeStyle Properties Inc
NYSE:ELS

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Equity LifeStyle Properties Inc
NYSE:ELS
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Price: 70.84 USD 0.24% Market Closed
Market Cap: 13.5B USD
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Income Statement

Earnings Waterfall
Equity LifeStyle Properties Inc

Revenue
1.5B USD
Cost of Revenue
-731.9m USD
Gross Profit
773.9m USD
Operating Expenses
-298.9m USD
Operating Income
474.9m USD
Other Expenses
-112m USD
Net Income
363m USD

Income Statement
Equity LifeStyle Properties Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
759
N/A
770
+1%
783
+2%
795
+2%
805
+1%
814
+1%
825
+1%
834
+1%
849
+2%
863
+2%
876
+2%
889
+1%
905
+2%
920
+2%
933
+1%
950
+2%
962
+1%
976
+1%
989
+1%
999
+1%
1 012
+1%
1 028
+2%
1 049
+2%
1 055
+1%
1 075
+2%
1 087
+1%
1 103
+1%
1 179
+7%
1 241
+5%
1 312
+6%
1 367
+4%
1 401
+2%
1 434
+2%
1 439
+0%
1 448
+1%
1 453
+0%
1 461
+1%
1 481
+1%
1 497
+1%
1 507
+1%
1 506
0%
Gross Profit
Cost of Revenue
(365)
(370)
(374)
(381)
(385)
(390)
(394)
(398)
(406)
(413)
(418)
(425)
(433)
(444)
(453)
(462)
(465)
(467)
(468)
(472)
(478)
(488)
(501)
(504)
(518)
(525)
(534)
(578)
(614)
(658)
(689)
(714)
(735)
(730)
(732)
(728)
(727)
(732)
(736)
(739)
(732)
Gross Profit
395
N/A
400
+1%
409
+2%
415
+1%
420
+1%
425
+1%
432
+2%
436
+1%
443
+2%
450
+2%
458
+2%
464
+1%
472
+2%
476
+1%
480
+1%
488
+2%
496
+2%
509
+3%
521
+2%
527
+1%
534
+1%
540
+1%
548
+1%
551
+0%
556
+1%
563
+1%
568
+1%
601
+6%
627
+4%
654
+4%
678
+4%
687
+1%
699
+2%
708
+1%
716
+1%
725
+1%
734
+1%
749
+2%
762
+2%
768
+1%
774
+1%
Operating Income
Operating Expenses
(157)
(158)
(160)
(161)
(161)
(163)
(164)
(165)
(168)
(171)
(173)
(175)
(175)
(172)
(177)
(182)
(187)
(192)
(201)
(204)
(208)
(209)
(212)
(214)
(217)
(217)
(225)
(240)
(253)
(274)
(282)
(288)
(299)
(300)
(302)
(307)
(304)
(305)
(305)
(299)
(299)
Selling, General & Administrative
(42)
(43)
(45)
(47)
(47)
(47)
(48)
(48)
(49)
(50)
(50)
(50)
(50)
(48)
(49)
(51)
(52)
(55)
(57)
(58)
(60)
(57)
(59)
(61)
(62)
(62)
(63)
(69)
(75)
(82)
(89)
(93)
(94)
(92)
(94)
(97)
(96)
(96)
(96)
(89)
(89)
Depreciation & Amortization
(115)
(115)
(115)
(115)
(115)
(116)
(116)
(117)
(119)
(121)
(123)
(125)
(124)
(124)
(125)
(128)
(132)
(137)
(143)
(146)
(148)
(152)
(153)
(154)
(155)
(155)
(162)
(172)
(177)
(188)
(192)
(195)
(203)
(202)
(203)
(204)
(203)
(204)
(204)
(204)
(204)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
(1)
(5)
(4)
(6)
(6)
(5)
(5)
(5)
(5)
Operating Income
238
N/A
243
+2%
248
+2%
253
+2%
259
+2%
262
+1%
268
+2%
271
+1%
276
+2%
279
+1%
285
+2%
289
+1%
297
+3%
304
+2%
303
0%
306
+1%
309
+1%
317
+2%
320
+1%
323
+1%
326
+1%
331
+1%
336
+2%
337
+0%
339
+1%
346
+2%
344
0%
361
+5%
374
+4%
380
+2%
397
+4%
399
+1%
400
+0%
408
+2%
415
+2%
418
+1%
430
+3%
444
+3%
456
+3%
469
+3%
475
+1%
Pre-Tax Income
Interest Income Expense
(105)
(105)
(105)
(103)
(102)
(98)
(96)
(95)
(94)
(95)
(95)
(95)
(96)
(95)
(96)
(95)
(93)
(94)
(95)
(97)
(94)
(95)
(95)
(95)
(100)
(99)
(99)
(99)
(102)
(104)
(104)
(104)
(105)
(108)
(113)
(118)
(122)
(124)
(125)
(127)
(131)
Non-Reccuring Items
(5)
(5)
(22)
(22)
(17)
(17)
0
0
0
0
0
0
0
(3)
0
0
0
(1)
0
(3)
(3)
(2)
(3)
(1)
(11)
(11)
(12)
(12)
(3)
(3)
(1)
(4)
(5)
(5)
(7)
(4)
(4)
(4)
14
20
20
Gain/Loss on Disposition of Assets
1
2
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
53
53
53
53
0
0
0
0
(0)
(0)
(0)
(0)
0
0
(4)
0
0
0
0
(4)
0
0
(2)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
4
0
0
0
Pre-Tax Income
129
N/A
134
+4%
123
-8%
129
+5%
141
+9%
146
+4%
172
+17%
176
+2%
182
+3%
185
+1%
190
+3%
194
+2%
201
+4%
207
+3%
208
+1%
212
+2%
217
+2%
221
+2%
278
+25%
276
-1%
282
+2%
287
+2%
239
-17%
241
+1%
228
-5%
236
+3%
234
-1%
249
+7%
270
+8%
272
+1%
291
+7%
291
+0%
287
-1%
295
+3%
295
0%
296
+1%
307
+4%
316
+3%
345
+9%
362
+5%
363
+0%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10
11
11
11
Income from Continuing Operations
129
134
123
129
141
146
172
176
182
185
190
194
201
207
208
212
217
221
278
276
282
287
239
241
228
236
234
249
270
272
291
291
287
295
295
296
307
327
356
372
373
Income to Minority Interest
(10)
(11)
(9)
(10)
(11)
(11)
(13)
(13)
(14)
(14)
(14)
(13)
(13)
(13)
(13)
(13)
(14)
(14)
(17)
(17)
(17)
(17)
(13)
(13)
(13)
(13)
(13)
(13)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(14)
(15)
(15)
(17)
(17)
(18)
Equity Earnings Affiliates
4
5
4
4
4
4
4
4
3
3
3
3
3
4
4
4
5
5
5
7
10
9
7
5
3
5
6
6
6
4
3
3
4
3
4
3
3
3
2
2
7
Net Income (Common)
114
N/A
119
+5%
108
-9%
114
+6%
125
+10%
130
+4%
154
+18%
157
+2%
162
+3%
164
+1%
170
+4%
174
+2%
182
+4%
190
+4%
193
+2%
200
+3%
207
+4%
213
+3%
266
+25%
266
+0%
274
+3%
279
+2%
233
-17%
233
0%
219
-6%
228
+4%
227
-1%
241
+7%
261
+8%
262
+0%
280
+7%
281
+0%
277
-1%
285
+3%
284
0%
285
+0%
295
+3%
314
+6%
342
+9%
357
+4%
363
+2%
EPS (Diluted)
0.61
N/A
0.64
+5%
0.58
-9%
0.62
+7%
0.68
+10%
0.7
+3%
0.83
+19%
0.85
+2%
0.86
+1%
0.88
+2%
0.91
+3%
0.93
+2%
0.97
+4%
1.01
+4%
1.02
+1%
1.05
+3%
1.1
+5%
1.12
+2%
1.38
+23%
1.38
N/A
1.43
+4%
1.45
+1%
1.22
-16%
1.22
N/A
1.14
-7%
1.19
+4%
1.18
-1%
1.26
+7%
1.36
+8%
1.36
N/A
1.43
+5%
1.43
N/A
1.41
-1%
1.46
+4%
1.45
-1%
1.46
+1%
1.51
+3%
1.6
+6%
1.74
+9%
1.82
+5%
1.85
+2%

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