Sign in

Income Statement - EQUITY LIFESTYLE PROPERTIES INC (ELS)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 1,531.38 1,433.30 1,404.28 1,374.95 1,315.66 1,080.27 1,020.52 968.29 911.94 856.28 807.27 761.41 713.27 669.37 564.63 507.14 503.22 463.59 616.45 412.79
Cost of revenue 955.09 725.29 731.74 730.40 1,053.61 524.66 487.46 466.94 443.50 412.48 388.05 366.84 340.73 316.24 279.26 259.04 253.40 231.34 30.71 54.50
Gross profit 576.30 708.01 672.53 644.56 262.05 555.61 533.06 501.34 468.43 443.80 419.22 394.57 372.54 353.13 285.37 248.10 249.82 232.25 585.74 358.29
Total operating expenses + 58.43 292.07 299.45 294.86 -120.88 214.65 206.55 190.72 170.69 166.41 164.54 160.16 156.75 182.22 158.25 104.87 103.01 98.00 353.87 169.34
Operating income 517.87 415.94 373.09 349.70 382.93 340.96 326.50 310.63 297.74 277.39 254.68 234.42 215.80 170.91 127.12 143.23 146.81 134.24 231.87 188.95
Non-operating income (net) -119.08 -31.48 -53.90 -50.87 -106.93 -99.55 -30.58 -89.18 -91.13 -92.86 -108.26 -100.53 -140.59 -109.06 -87.11 -84.86 -95.42 -95.68 -192.68 -157.66
Income before tax 398.79 384.46 319.19 298.83 276.00 241.42 295.92 221.45 206.61 184.53 146.42 133.89 75.21 61.85 40.01 58.37 51.40 38.57 39.19 31.29
Income tax expense -3.27 -0.35 -10.49 116.56 3.88 118.74 126.90 20.75 117.12 118.50 120.96 127.34 123.13 131.49 105.57 117.06 115.70 167.47 268.67 197.34
Net income 386.51 367.01 314.21 284.63 262.48 228.28 279.14 212.61 197.59 173.26 139.37 128.01 116.20 69.39 36.60 38.35 34.01 18.30 32.10 16.63
Show Quarterly Income Statement

Income Statement - EQUITY LIFESTYLE PROPERTIES INC (ELS)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 397.62 417.93 373.35 372.58 367.52 341.52 389.17 374.97 366.81 289.02 401.92 365.28 365.77 336.89 376.71 360.97 356.53 322.47 344.19 327.14 300.94 269.21 281.76 251.28 278.03 256.18 262.30 245.68 256.35 240.52 249.41 235.23 243.14 226.07 237.60 218.41 229.86 211.51 221.82 206.19 216.76 197.66 206.56 197.57 205.48 187.99 197.01 184.52 192.45 176.27 183.88 173.05 179.40 155.13 170.29 164.91 177.17 159.31 164.04 127.69 135.14 121.17 134.20 123.85 132.15 130.41 130.99 121.53 130.81 322.18 114.38 101.10 114.43 98.14 103.78 99.89 110.22 104.35 104.97 102.96 104.61
Cost of revenue 288.51 402.29 191.58 186.89 174.33 162.80 301.16 193.29 177.25 169.45 199.22 189.67 173.40 164.68 200.14 193.56 172.00 163.57 179.42 168.91 140.94 128.73 142.94 125.60 127.39 123.27 128.97 122.52 113.59 112.97 122.46 118.00 112.70 111.37 119.24 109.31 103.24 101.10 111.05 102.51 97.83 94.16 102.79 97.95 93.15 86.69 98.68 90.91 88.53 84.56 90.53 85.81 82.24 79.75 82.82 81.50 80.54 74.19 78.93 65.90 63.08 60.18 69.24 64.85 61.67 95.36 68.93 63.18 62.86 5.10 55.31 55.15 38.24 6.35 8.12 8.13 8.12 13.27 15.13 15.79 10.31
Gross profit 109.12 15.64 181.77 185.69 193.19 178.73 88.01 181.68 189.57 119.57 202.70 175.61 192.37 172.21 176.56 167.41 184.52 158.90 164.78 158.23 160.01 140.48 138.82 125.68 150.64 132.91 133.33 123.16 142.77 127.55 126.95 117.23 130.44 114.70 118.36 109.10 126.63 110.41 110.76 103.68 118.94 103.50 103.78 99.62 112.32 101.30 98.33 93.61 103.91 91.71 93.35 87.24 97.16 75.38 87.47 83.41 96.64 85.13 85.12 61.79 72.06 60.99 64.96 59.00 70.48 35.05 62.05 58.35 67.95 317.09 59.08 45.95 76.19 91.79 95.67 91.76 102.10 91.08 89.85 87.17 94.30
Total operating expenses + -36.97 -158.49 72.49 74.15 70.28 69.61 -33.81 73.93 74.54 71.04 73.72 80.76 73.93 70.18 76.65 75.51 72.28 65.26 66.42 69.49 65.53 52.04 53.94 53.82 54.85 51.02 50.53 51.93 52.19 50.47 48.47 48.29 44.30 42.90 42.86 43.49 42.13 45.63 43.41 41.98 40.38 42.10 40.90 41.47 40.07 43.09 41.04 40.46 38.16 38.17 38.77 41.17 35.55 36.87 42.22 50.73 52.91 50.89 42.72 27.11 25.83 25.14 25.50 25.55 25.85 -10.82 25.52 26.44 24.94 470.15 32.06 46.38 15.82 43.60 -21.24 44.95 42.49 102.85 43.68 40.59 41.55
Operating income 146.08 174.13 109.28 111.54 122.91 109.12 121.82 107.75 115.03 48.54 128.97 96.70 119.59 102.58 99.91 91.90 112.24 93.64 98.36 88.73 94.48 88.44 84.88 71.86 95.78 81.89 82.81 71.23 90.58 77.08 78.48 68.93 86.14 71.80 75.50 65.61 84.50 64.78 67.35 61.71 78.56 61.40 62.87 58.15 72.26 58.22 57.29 53.16 65.75 53.54 54.58 46.07 61.61 38.51 45.25 32.68 43.73 34.23 42.40 34.69 46.24 35.85 39.46 33.45 44.63 45.87 36.53 31.91 43.01 -153.06 27.01 -0.43 60.37 48.19 116.90 46.81 59.61 -11.77 46.17 46.58 52.75
Non-operating income (net) -34.59 -73.59 -8.92 -28.04 -8.52 -8.68 -34.95 -25.63 0.25 47.89 -58.72 -30.65 -33.13 -25.91 -29.40 -27.31 -25.19 -24.80 -24.26 -24.65 -25.49 -20.07 -31.41 -23.01 -25.06 -23.76 -18.15 -25.37 28.42 -25.04 -19.61 -21.38 -23.16 -24.71 -21.33 -22.19 -22.57 -22.87 -21.09 -21.67 -22.25 -22.12 -22.65 -22.16 -41.33 -24.77 -28.25 -23.76 -23.75 -25.16 -61.65 -28.06 -24.79 -11.40 -26.74 -27.23 -26.84 -30.37 -41.04 -23.03 -20.61 24.55 -22.15 -22.48 -22.93 10.39 -19.57 -24.46 -22.54 134.74 88.92 55.92 -41.77 -16.09 -109.10 -39.43 -42.09 28.40 -44.26 -42.89 -37.85
Income before tax 111.49 100.54 100.36 83.49 114.39 100.44 86.86 82.13 115.27 96.43 70.25 66.05 86.46 76.68 70.51 64.59 87.05 68.84 74.09 64.08 68.99 68.37 53.47 48.85 70.72 58.13 64.66 45.86 119.00 52.04 58.87 47.56 62.98 47.09 54.18 43.42 61.93 41.92 46.26 40.04 56.31 39.28 40.22 35.99 30.93 33.45 29.04 29.40 42.00 28.38 -7.07 18.01 36.82 27.12 18.52 5.45 16.89 3.86 1.36 11.65 25.63 60.40 17.31 10.97 21.70 56.26 16.96 7.45 20.47 -18.32 115.94 55.48 18.60 32.10 7.80 7.38 17.52 16.63 1.92 3.68 14.90
Income tax expense -3.27 -8.98 -5.20 -0.12 5.87 3.24 -0.24 -11.04 -10.49 0.65 4.63 31.29 29.76 28.05 27.46 27.95 30.88 30.42 30.19 -9.42 28.44 29.33 29.54 -13.62 31.32 31.39 34.73 -10.57 30.48 30.56 30.51 29.69 29.00 28.51 29.92 28.96 29.40 29.32 30.83 29.52 31.25 29.71 30.49 31.46 31.32 31.14 33.42 -3.34 31.42 29.42 33.96 33.64 33.14 31.04 32.91 5.73 25.80 24.36 26.81 32.62 28.22 28.01 30.41 27.68 -2.38 153.53 37.65 -158.02 25.59 42.17 70.76 27.45 64.15 71.40 66.73 14.84 62.76 49.16 66.22
Net income 107.90 100.47 97.13 79.72 109.19 95.98 82.82 78.31 109.91 91.94 76.97 62.93 82.37 45.39 67.16 61.52 82.91 65.55 70.63 61.06 65.24 64.65 50.56 46.20 66.88 54.96 64.46 46.41 113.31 50.18 56.07 46.15 60.22 45.01 51.58 41.81 59.19 39.28 43.30 37.81 52.88 36.82 38.97 34.10 29.48 31.73 28.06 27.81 40.41 26.49 32.18 20.19 37.34 26.84 19.99 6.10 16.46 3.88 1.64 10.87 20.21 5.74 11.55 6.00 15.06 6.33 11.13 2.90 13.64 -0.01 1.48 4.11 12.73 4.66 9.65 1.63 16.16 1.80 3.55 1.22 10.07
about 16 hours ago