ELS
Income statement / Annual
Last year (2023), Equity LifeStyle Properties, Inc.'s total revenue was $1.40 B,
a decrease of 1.87% from the previous year.
In 2023, Equity LifeStyle Properties, Inc.'s net income was $314.21 M.
See Equity LifeStyle Properties, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$761.41 M
|
| Cost of Revenue |
$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 |
$366.84 M |
| Gross Profit |
$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 |
$394.57 M |
| Gross Profit Ratio |
0.48 |
0.49 |
0.5 |
0.51 |
0.52 |
0.52 |
0.51 |
0.52 |
0.52 |
0.52 |
| Research and Development
Expenses |
$0.00
|
$0.21
|
$0.21
|
$0.22
|
$0.29
|
$0.23
|
$0.23
|
$0.22
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$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
|
$27.41 M
|
| Selling & Marketing
Expenses |
$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
|
$14.76 M
|
| Selling, General &
Administrative Expenses |
$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
|
$42.17 M
|
| Other Expenses |
$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 |
$117.99 M |
| Operating Expenses |
$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 |
$160.16 M |
| Cost And Expenses |
$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 |
$526.99 M |
| Interest Income |
$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 |
$8.35 M |
| Interest Expense |
$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 |
$112.30 M |
| Depreciation &
Amortization |
$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
|
$115.06 M
|
| EBITDA |
$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
|
$371.91 M
|
| EBITDA Ratio |
0.48 |
0.43 |
0.45 |
0.47 |
0.48 |
0.47 |
0.47 |
0.47 |
0.47 |
0.48 |
| Operating Income Ratio
|
0.34
|
0.29
|
0.3
|
0.32
|
0.33
|
0.32
|
0.33
|
0.32
|
0.32
|
0.31
|
| Total Other
Income/Expenses Net |
-$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
|
-$228.94 M
|
| Income Before Tax |
$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 |
$138.47 M |
| Income Before Tax Ratio
|
0.23
|
0.21
|
0.22
|
0.22
|
0.29
|
0.23
|
0.23
|
0.22
|
0.19
|
0.18
|
| Income Tax Expense |
-$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 |
$127.34 M |
| Net Income |
$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 |
$128.01 M |
| Net Income Ratio |
0.22 |
0.13 |
0.12 |
0.11 |
0.17 |
0.22 |
0.22 |
0.2 |
0.17 |
0.17 |
| EPS |
1.77 |
0.98 |
0.83 |
0.64 |
0.88 |
1.12 |
1.09 |
0.97 |
0.78 |
0.71 |
| EPS Diluted |
1.69 |
0.93 |
0.79 |
0.64 |
0.88 |
1.12 |
1.08 |
0.96 |
0.77 |
0.71 |
| Weighted Average Shares
Out |
$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
|
$166.72 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$183.02 M
|
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