ELS
Income statement / Annual
Last year (2024), Equity LifeStyle Properties, Inc.'s total revenue was $1.53 B,
an increase of 8.68% from the previous year.
In 2024, Equity LifeStyle Properties, Inc.'s net income was $384.82 M.
See Equity LifeStyle Properties, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.53 B |
$1.40 B |
$1.43 B |
$1.26 B |
$1.08 B |
$1.02 B |
$968.29 M |
$911.94 M |
$856.28 M |
$807.27 M |
| Cost of Revenue |
$562.40 M
|
$731.74 M
|
$730.40 M
|
$631.95 M
|
$524.66 M
|
$487.46 M
|
$466.13 M
|
$443.15 M
|
$412.48 M
|
$388.05 M
|
| Gross Profit |
$963.76 M
|
$672.53 M
|
$700.70 M
|
$628.18 M
|
$555.61 M
|
$533.06 M
|
$502.16 M
|
$468.79 M
|
$443.80 M
|
$419.22 M
|
| Gross Profit Ratio |
0.63
|
0.48
|
0.49
|
0.5
|
0.51
|
0.52
|
0.52
|
0.51
|
0.52
|
0.52
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.21
|
$0.21
|
$0.22
|
$0.29
|
$0.23
|
$0.23
|
$0.22
|
$0.00
|
| General & Administrative Expenses |
$38.48 M
|
$47.28 M
|
$44.86 M
|
$40.72 M
|
$39.28 M
|
$35.68 M
|
$37.68 M
|
$31.74 M
|
$31.00 M
|
$30.64 M
|
| Selling & Marketing Expenses |
$22.06 M
|
$20.97 M
|
$50.83 M
|
$28.88 M
|
$21.90 M
|
$19.98 M
|
$16.64 M
|
$15.62 M
|
$14.63 M
|
$14.94 M
|
| Selling, General & Administrative Expenses |
$60.55 M
|
$95.71 M
|
$95.69 M
|
$69.60 M
|
$61.18 M
|
$55.66 M
|
$54.32 M
|
$47.36 M
|
$45.64 M
|
$45.59 M
|
| Other Expenses |
$0.00
|
$0.00
|
$199.17 M
|
$183.37 M
|
$153.47 M
|
$150.89 M
|
-$1.48 M
|
$124.83 M
|
$125.76 M
|
$118.95 M
|
| Operating Expenses |
$60.55 M
|
$672.53 M
|
$294.86 M
|
$252.97 M
|
$214.65 M
|
$206.55 M
|
$191.53 M
|
$172.20 M
|
$171.39 M
|
$164.54 M
|
| Cost And Expenses |
$622.95 M
|
$1.04 B
|
$1.03 B
|
$884.91 M
|
$739.31 M
|
$694.02 M
|
$657.66 M
|
$615.35 M
|
$583.88 M
|
$552.59 M
|
| Interest Income |
$9.24 M
|
$9.04 M
|
$7.43 M
|
$7.02 M
|
$7.15 M
|
$7.21 M
|
$7.53 M
|
$7.58 M
|
$6.85 M
|
$7.03 M
|
| Interest Expense |
$0.00
|
$132.34 M
|
$116.56 M
|
$108.72 M
|
$102.77 M
|
$104.22 M
|
$104.99 M
|
$100.57 M
|
$102.03 M
|
$105.73 M
|
| Depreciation & Amortization |
$203.88 M
|
$209.10 M
|
$1.03 B
|
$932.72 M
|
$741.87 M
|
$696.88 M
|
$659.14 M
|
$614.62 M
|
$683.55 M
|
$115.97 M
|
| EBITDA |
$584.56 M |
$669.63 M |
$615.04 M |
$571.45 M |
$506.08 M |
$491.71 M |
$472.62 M |
$440.56 M |
$417.26 M |
$280.43 M |
| EBITDA Ratio |
0.38
|
0.48
|
0.43
|
0.45
|
0.47
|
0.48
|
0.47
|
0.47
|
0.47
|
0.47
|
| Operating Income Ratio |
0.59
|
0.34
|
0.29
|
0.3
|
0.32
|
0.33
|
0.32
|
0.33
|
0.32
|
0.32
|
| Total Other Income/Expenses Net |
-$522.53 M
|
-$150.51 M
|
-$118.66 M
|
-$106.93 M
|
-$106.22 M
|
-$45.28 M
|
-$204.29 M
|
-$100.01 M
|
-$225.41 M
|
-$238.81 M
|
| Income Before Tax |
$380.68 M
|
$320.06 M
|
$298.83 M
|
$276.00 M
|
$241.42 M
|
$295.92 M
|
$226.39 M
|
$210.38 M
|
$187.13 M
|
$150.51 M
|
| Income Before Tax Ratio |
0.25
|
0.23
|
0.21
|
0.22
|
0.22
|
0.29
|
0.23
|
0.23
|
0.22
|
0.19
|
| Income Tax Expense |
-$4.14 M
|
-$9.62 M
|
$116.56 M
|
$123.02 M
|
$118.74 M
|
$126.90 M
|
$20.75 M
|
$117.12 M
|
$118.50 M
|
$120.96 M
|
| Net Income |
$384.82 M
|
$314.21 M
|
$182.26 M
|
$152.98 M
|
$122.68 M
|
$169.03 M
|
$212.61 M
|
$197.59 M
|
$173.26 M
|
$139.37 M
|
| Net Income Ratio |
0.25
|
0.22
|
0.13
|
0.12
|
0.11
|
0.17
|
0.22
|
0.22
|
0.2
|
0.17
|
| EPS |
2.07 |
1.77 |
0.98 |
0.83 |
0.64 |
0.88 |
1.12 |
1.09 |
0.97 |
0.78 |
| EPS Diluted |
1.97 |
1.69 |
0.93 |
0.79 |
0.64 |
0.88 |
1.12 |
1.08 |
0.96 |
0.77 |
| Weighted Average Shares Out |
$186.33 M
|
$186.06 M
|
$185.78 M
|
$183.42 M
|
$192.56 M
|
$192.00 M
|
$190.11 M
|
$173.99 M
|
$169.56 M
|
$168.06 M
|
| Weighted Average Shares Out Diluted |
$195.51 M
|
$195.43 M
|
$195.26 M
|
$192.88 M
|
$192.56 M
|
$192.00 M
|
$190.11 M
|
$186.85 M
|
$185.14 M
|
$183.81 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
