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Equity LifeStyle Properties (ELS) is a Real Estate company in the Russell 1000. Latest news and coverage below.
| FY2016Dec 2016 | FY2017Dec 2017 | FY2018Dec 2018 | FY2019Dec 2019 | FY2020Dec 2020 | FY2021Dec 2021 | FY2022Dec 2022 | FY2023Dec 2023 | FY2024Dec 2024 | FY2025Dec 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | ||||||||||
| Revenue | $870.4M | $925.3M | $986.7M | $1.04B | $1.12B | $1.32B | $1.45B | $1.49B | $1.53B | $1.53B |
| Growth (year over year) | +5.9% | +6.3% | +6.6% | +5.1% | +7.9% | +17.7% | +9.9% | +2.9% | +2.5% | +0.3% |
| Operating income | $315.2M | $336.7M | $355.6M | — | — | $272.2M | $295.5M | $320.1M | $380.7M | $391.3M |
| Operating margin | 36.2% | 36.4% | 36.0% | — | — | 20.7% | 20.4% | 21.5% | 24.9% | 25.6% |
| Net income | $187.1M | $210.4M | $226.4M | $295.9M | $241.4M | $276.0M | $298.8M | $329.7M | $384.8M | $402.1M |
| Net margin | 21.5% | 22.7% | 22.9% | 28.5% | 21.6% | 21.0% | 20.7% | 22.1% | 25.2% | 26.3% |
| EPS (diluted) | $0.96 | $1.08 | $1.19 | $1.54 | $1.25 | $1.43 | $1.53 | $1.69 | $1.96 | $2.01 |
| Balance sheet | ||||||||||
| Cash and equivalents | $61.8M | $35.6M | $69.0M | $28.9M | $24.1M | $123.4M | $22.3M | $29.9M | $24.6M | $26.1M |
| Total assets | $3.48B | $3.61B | $3.93B | $4.15B | $4.42B | $5.31B | $5.49B | $5.61B | $5.65B | $5.75B |
| Total liabilities | $2.40B | $2.51B | $2.73B | $2.83B | $3.11B | $3.82B | $3.98B | $4.12B | $3.82B | $3.93B |
| Long-term debt | $2.09B | $2.20B | $2.36B | $2.25B | $2.44B | $3.27B | $3.39B | $3.52B | $3.20B | $3.35B |
| Shareholders' equity | $1.01B | $1.03B | $1.12B | $1.25B | $1.23B | $1.42B | $1.45B | $1.43B | $1.74B | $1.76B |
| Cash flow | ||||||||||
| Operating cash flow | $352.4M | $378.0M | $414.1M | $443.5M | $417.4M | $509.0M | $475.8M | $548.0M | $596.7M | $571.1M |
| Capital expenditure | $119.4M | $142.4M | $251.7M | $58.3M | $209.2M | $398.0M | $132.8M | $317.1M | $241.3M | $237.1M |
| Free cash flow | $232.9M | $235.6M | $162.4M | $385.2M | $208.2M | $111.0M | $343.0M | $230.9M | $355.4M | $334.1M |
| Dividends paid | $140.1M | $163.8M | $190.2M | $216.1M | $242.9M | $261.7M | $296.1M | $326.4M | $350.6M | $388.0M |
| Share buybacks | $229.0K | $0 | $0 | — | — | — | — | — | — | — |
| Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24†Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25†Dec 2025 | Q1 FY26Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Income statement | ||||||||
| Revenue | $380.0M | $387.3M | $372.3M | $387.3M | $376.9M | $393.3M | $373.9M | $397.6M |
| Growth (year over year) | +2.7% | −0.4% | +3.2% | +0.2% | −0.8% | +1.6% | +0.4% | +2.7% |
| Operating income | $81.5M | $82.8M | $101.4M | $109.5M | $84.2M | $98.6M | $99.0M | $112.4M |
| Operating margin | 21.5% | 21.4% | 27.2% | 28.3% | 22.3% | 25.1% | 26.5% | 28.3% |
| Net income | $82.1M | $86.9M | $100.6M | $114.4M | $83.5M | $100.4M | $103.8M | $111.5M |
| Net margin | 21.6% | 22.4% | 27.0% | 29.5% | 22.2% | 25.5% | 27.8% | 28.0% |
| EPS (diluted) | $0.42 | $0.44 | $0.51 | $0.57 | $0.42 | $0.50 | $0.52 | $0.56 |
| Balance sheet | ||||||||
| Cash and equivalents | $35.7M | $40.4M | $24.6M | $47.5M | $33.0M | $39.3M | $26.1M | $39.2M |
| Total assets | $5.65B | $5.64B | $5.65B | $5.64B | $5.72B | $5.75B | $5.75B | $5.75B |
| Total liabilities | $4.14B | $4.15B | $3.82B | $3.81B | $3.91B | $3.94B | $3.93B | $3.93B |
| Long-term debt | — | — | $3.20B | — | — | — | $3.35B | — |
| Shareholders' equity | $1.44B | $1.43B | $1.74B | $1.75B | $1.73B | $1.75B | $1.76B | $1.76B |
| Cash flow | ||||||||
| Operating cash flow | $143.1M | $149.5M | $105.3M | $193.4M | $131.3M | $147.0M | $99.5M | $194.2M |
| Capital expenditure | $62.5M | $58.4M | $65.7M | $45.2M | $59.5M | $71.3M | $61.2M | $45.3M |
| Free cash flow | $80.6M | $91.1M | $39.7M | $148.2M | $71.8M | $75.7M | $38.3M | $148.9M |
| Dividends paid | $89.0M | $89.1M | $89.1M | $91.2M | $98.4M | $98.5M | $99.8M | $99.8M |
From Equity LifeStyle Properties's 10-K and 10-Q filings with the SEC; its fiscal year ends in December. Each period shows the latest figure the company has reported for it, including restatements. † Quarter derived from the company's year-to-date or full-year totals. Filings on SEC EDGAR →
Equity LifeStyle (ELS) Slides Near 52-Week Lows: Can Core Rental Stability Offset Higher Rates?
Equity LifeStyle (ELS) Slides Near 52-Week Lows: Can Core Rental Stability Offset Higher Rates?