Equity Lifestyle Properties Income Statement
ELS / Real Estate|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
Equity Lifestyle Properties reported $1.5B in revenue and $402M in net income for FY2025. Revenue has grown at a 7.2% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 0.66 (distress zone, below 1.8 threshold)
- Strong profit margin: 25.2%
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.5B | $1.5B | $1.5B | $1.4B | $1.3B | $1.1B | $1.0B | $986.7M | $925.3M | $870.4M | $821.7M | $776.8M | $729.0M | $684.3M | $577.0M |
| Gross Profit | - | - | - | - | - | - | - | - | - | $88.3M | $82.0M | $73.7M | $70.3M | $53.0M | - |
| SG&A Expense | $37.5M | $38.5M | $47.3M | $44.9M | $39.6M | $39.3M | $35.7M | $37.7M | $31.7M | $31.0M | $30.6M | $27.4M | $28.2M | $26.4M | $42.0M |
| Operating Income | $391.3M | $380.7M | $320.1M | $295.5M | $272.2M | - | - | $355.6M | $336.7M | $315.2M | $295.2M | $272.2M | $254.6M | $206.4M | $176.9M |
| Interest Expense | $131.0M | $137.7M | $132.3M | $116.6M | $108.7M | $102.8M | $104.2M | $105.0M | $100.6M | $102.0M | $105.7M | $112.3M | $118.5M | $124.0M | $99.5M |
| Income Tax | -$3.3M | -$354.0K | -$10.5M | $0 | $0 | - | - | - | - | - | - | - | - | - | - |
| Net Income | $402.1M | $384.8M | $329.7M | $298.8M | $276.0M | $241.4M | $295.9M | $226.4M | $210.4M | $187.1M | $150.5M | $138.5M | $125.9M | $59.8M | $26.3M |
| EPS (Basic) | $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 | $1.26 | $1.23 |
| EPS (Diluted) | $1.69 | $1.53 | $1.43 | $1.25 | $1.54 | $1.19 | $1.08 | $1.92 | $1.54 | $1.41 | $1.28 | $0.66 | $0.32 | $1.25 | $1.22 |
| Shares Outstanding | 186.1M | 185.6M | 182.2M | 182.1M | 179.8M | 177.2M | 171.1M | 84.3M | 83.9M | 83.3M | 83.2M | 82.2M | 61.9M | 30.4M | 25.1M |
| Gross Margin | - | - | - | - | - | - | - | - | - | 10.1% | 10.0% | 9.5% | 9.7% | 7.7% | - |
| Operating Margin | 25.6% | 24.9% | 21.5% | 20.4% | 20.7% | - | - | 36.0% | 36.4% | 36.2% | 35.9% | 35.0% | 34.9% | 30.2% | 30.6% |
| Profit Margin | 26.3% | 25.2% | 22.1% | 20.6% | 21.0% | 21.6% | 28.5% | 22.9% | 22.7% | 21.5% | 18.3% | 17.8% | 17.3% | 8.8% | 4.6% |