20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.
Equity Lifestyle Properties Inc (ELS) operates in the REIT - RESIDENTIAL industry and is headquartered in Chicago, United States with about 3,700 employees. Its market capitalization is roughly $13 billion. In the fiscal year ended 2025-12-31, ELS reported $1.5B in revenue and $387M in net income.
Equity LifeStyle Properties, Inc. is a self-administered, self-managed real estate investment trust. As of March 31, 2026, they own or have an interest in 453 properties in 35 states and British Columbia consisting of 173,419 sites. Equity LifeStyle Properties, Inc. is headquartered in Chicago.
Interactive charts & full statements → Open the ELS valuation workbench →
| Income statement | TTM → 2026-06-30 | 2025-12-31 | 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.6B | $1.5B | $1.4B | $1.4B | $1.4B | $1.3B | $1.1B | $1.0B | $968M | $912M | $856M | $807M | $761M | $713M | $669M | $565M | $507M | $503M | $464M | $616M | $413M |
| Gross Profit | $687M | $576M | $708M | $673M | $645M | $262M | $556M | $533M | $501M | $468M | $444M | $419M | $395M | $373M | $353M | $285M | $248M | $250M | $232M | $586M | $358M |
| Gross Margin % | 43.3% | 37.6% | 49.4% | 47.9% | 46.9% | 19.9% | 51.4% | 52.2% | 51.8% | 51.4% | 51.8% | 51.9% | 51.8% | 52.2% | 52.8% | 50.5% | 48.9% | 49.6% | 50.1% | 95.0% | 86.8% |
| Operating Income (EBIT) | $567M | $518M | $416M | $373M | $350M | $383M | $341M | $327M | $311M | $298M | $277M | $255M | $234M | $216M | $171M | $127M | $143M | $147M | $134M | $232M | $189M |
| Operating Margin % | 35.8% | 33.8% | 29.0% | 26.6% | 25.4% | 29.1% | 31.6% | 32.0% | 32.1% | 32.6% | 32.4% | 31.6% | 30.8% | 30.2% | 25.5% | 22.5% | 28.2% | 29.2% | 29.0% | 37.6% | 45.8% |
| Net Income | $402M | $387M | $367M | $314M | $285M | $262M | $228M | $279M | $213M | $198M | $173M | $139M | $128M | $116M | $69M | $37M | $38M | $34M | $18M | $32M | $17M |
| Net Margin % | 25.3% | 25.2% | 25.6% | 22.4% | 20.7% | 20.0% | 21.1% | 27.4% | 22.0% | 21.7% | 20.2% | 17.3% | 16.8% | 16.3% | 10.4% | 6.5% | 7.6% | 6.8% | 4.0% | 5.2% | 4.0% |
| EBITDA | $626M | $608M | $732M | $661M | $622M | $572M | $497M | $545M | $465M | $432M | $408M | $369M | $362M | $306M | $337M | $253M | $222M | $226M | $210M | $304M | $353M |
| Earnings Per Share (EPS) | $2.01 | $1.93 | $1.87 | $1.61 | $1.46 | $1.36 | $1.19 | $1.54 | $1.12 | $1.13 | $0.94 | $0.76 | $0.70 | $0.64 | $0.38 | $0.23 | $0.31 | $0.26 | $0.19 | $0.26 | $0.14 |
| Shares Outstanding (M) | 200M | 200M | 197M | 195M | 195M | 193M | 193M | 181M | 190M | 175M | 185M | 184M | 183M | 182M | 182M | 161M | 123M | 132M | 99M | 122M | 121M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly income statement | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | $398M | $398M | $418M | $373M | $373M | $368M | $342M | $389M |
| Gross Profit | $381M | $109M | $16M | $182M | $186M | $193M | $179M | $88M |
| Gross Margin % | 95.8% | 27.4% | 3.7% | 48.7% | 49.8% | 52.6% | 52.3% | 22.6% |
| Operating Income (EBIT) | $138M | $146M | $174M | $109M | $112M | $123M | $109M | $122M |
| Operating Margin % | 34.6% | 36.7% | 41.7% | 29.3% | 29.9% | 33.4% | 31.9% | 31.3% |
| Net Income | $96M | $108M | $100M | $97M | $80M | $109M | $96M | $83M |
| Net Margin % | 24.2% | 27.1% | 24.0% | 26.0% | 21.4% | 29.7% | 28.1% | 21.3% |
| EBITDA | $187M | $198M | $53M | $188M | $170M | $198M | $184M | $176M |
| Earnings Per Share (EPS) | $0.48 | $0.54 | $0.50 | $0.49 | $0.40 | $0.55 | $0.48 | $0.42 |
| Shares Outstanding (M) | 200M | 200M | 200M | 200M | 200M | 200M | 200M | 196M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Cash flow | TTM → 2026-03-31 | 2025-12-31 | 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $573M | $571M | $597M | $548M | $599M | $595M | $467M | $444M | $414M | $378M | $352M | $353M | $286M | $255M | $236M | $176M | $163M | $151M | $114M | $123M | $99M |
| Capital Expenditures (CapEx) | $237M | $237M | $241M | $317M | $373M | $290M | $217M | $258M | $182M | $126M | $119M | $94M | $64M | $65M | $75M | $62M | $49M | $30M | $26M | $28M | $67M |
| Free Cash Flow (FCF) | $336M | $334M | $355M | $231M | $227M | $305M | $249M | $186M | $232M | $252M | $233M | $259M | $222M | $191M | $161M | $114M | $115M | $120M | $88M | $94M | $32M |
| FCF Margin % | 21.2% | 21.8% | 24.8% | 16.4% | 16.5% | 23.2% | 23.1% | 18.2% | 24.0% | 27.6% | 27.2% | 32.1% | 29.2% | 26.7% | 24.1% | 20.1% | 22.6% | 23.9% | 19.1% | 15.3% | 7.8% |
| Dividends Paid | $413M | $405M | $368M | $343M | $311M | $276M | $257M | $229M | $203M | $182M | $161M | $142M | $121M | $77M | $111M | $72M | $59M | $48M | $39M | $32M | $24M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Quarterly cash flow | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Cash from Operations (CFO) | $195M | $99M | $147M | $131M | $193M | $105M | $150M | $143M |
| Capital Expenditures (CapEx) | $45M | $61M | $71M | $59M | $45M | $66M | $58M | $63M |
| Free Cash Flow (FCF) | $150M | $38M | $76M | $72M | $148M | $40M | $91M | $81M |
| FCF Margin % | 37.8% | 9.2% | 20.3% | 19.3% | 40.3% | 11.6% | 23.4% | — |
| Dividends Paid | $103M | $103M | $103M | $103M | $96M | $93M | $93M | $93M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
| Balance sheet | 2026-06-30 | 2025-12-31 | 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 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Assets | $5.8B | $5.7B | $5.6B | $5.6B | $5.5B | $5.3B | $4.4B | $4.2B | $3.9B | $3.6B | $3.5B | $3.4B | $3.4B | $3.4B | $3.4B | $3.5B | $2.0B | $2.2B | $2.1B | $2.0B | $2.1B |
| Cash & Cash Equivalents | — | $26M | $6M | $4M | $3M | $123M | $24M | $29M | $61M | $36M | $56M | $80M | $74M | $58M | $37M | $70M | $13M | $145M | $45M | $6M | $2M |
| Total Liabilities | $4.0B | $3.9B | $3.8B | $4.1B | $4.0B | $3.8B | $3.1B | $2.8B | $2.7B | $2.5B | $2.4B | $2.4B | $2.5B | $2.4B | $2.5B | $2.7B | $1.6B | $1.9B | $1.8B | $1.7B | $1.8B |
| Total Debt (Short + Long-Term) | $0M | $3.4B | $3.2B | $3.5B | $3.6B | $3.6B | $2.7B | $2.4B | $2.4B | $2.2B | $2.2B | $4.3B | $4.4B | $2.2B | $2.3B | $2.5B | $1.4B | $1.5B | $3.2B | $1.7B | $1.7B |
| Total Shareholders' Equity | $1.8B | $1.8B | $1.7B | $1.4B | $1.5B | $1.5B | $1.2B | $1.2B | $1.2B | $1.0B | $1.1B | $993M | $979M | $963M | $859M | $799M | $227M | $219M | $79M | $71M | $47M |
USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).
Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive ELS viewer.
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