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ELS

Equity Lifestyle Properties Inc.

$60.29
+$0.65(+1.09%)
62
Overall
80
Value
45
Tech
--
Quality
Market Cap
$11.45B
Volume
1.43M
52W Range
$58.15 - $76.60
Target Price
$72.13
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$731.1M$774.9M$864.3M$916.4M$977.5M$1.0B$1.3B$1.1B$1.2B$1.2B
Total Revenue
$807.3M$856.3M$911.9M$968.3M$1.0B$1.1B$1.3B$1.4B$1.5B$1.5B
COST OF GOODS SOLD
Cost of Revenue
$-388.0M$-412.5M$-443.1M$-466.1M$-486.2M$556.6M$681.8M$757.7M$469.9M$480.4M
GROSS PROFIT
Gross Profit
$419.2M$443.8M$468.8M$502.2M$534.3M$551.0M$572.7M$617.2M$672.5M$1.0B
OPERATING EXPENSES
Operating Expenses
$-164.5M$-166.4M$-171.0M$-191.5M$-207.8M$-214.7M$331.5M$267.5M$355.8M$357.8M
Research & Development
--------------$1.2M$68.0K--
Research Expense
--------------$1.2M----
Selling, General & Administrative
$-45.6M$45.6M$47.4M$-54.3M$-55.7M$-119.1M$66.1M$65.2M$68.3M$66.4M
Selling & Marketing Expenses
$-14.9M$14.6M$15.6M$-16.6M$-20.0M$-21.9M$26.5M$20.3M$21.0M$27.9M
General & Administrative Expenses
$30.6M$31.0M$31.7M$37.7M$35.7M$-97.2M$39.6M$44.9M$47.3M$38.5M
Promotion & Advertising
------------------$5.8M
Depreciation & Amortization
$-116.0M$-120.8M$-123.7M$137.2M$152.1M$155.1M$188.4M$202.4M$203.7M$203.9M
Depreciation & Amortization
$-116.0M$-120.8M$-123.7M$137.2M$152.1M$155.1M$188.4M$202.4M$203.7M$203.9M
Amortization
------------$38.0M$38.0M$38.0M$38.0M
Other Operating Expenses
$-3.0M$-5.0M$47.6M$51.9M$43.1M$1.7M$4.2M$8.6M$5.8M$5.5M
OPERATING INCOME
Operating income
$254.7M$277.4M$297.7M$310.6M$326.5M$341.0M$355.9M$295.5M$320.1M$380.7M
EBITDA
$386.5M$408.9M$433.5M$466.4M$548.4M$501.9M$576.1M$627.1M$660.6M$736.8M
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$-105.7M$102.0M$100.6M$105.0M$104.2M$-102.8M$108.7M$116.6M$132.3M$137.7M
Interest Income Operating
------------$7.0M$7.4M$9.0M$9.2M
Intinc
$7.0M$6.8M$7.6M$7.5M$7.2M$7.2M--------
Net Non-Operating Interest Income/Expense
$-98.7M$-95.2M$-93.0M$-97.5M$-97.0M$-95.6M$-108.7M$109.1M$-132.3M$-137.7M
Gain on Sale of Securities
$7.4M$7.3M$5.8M$10.8M$62.0M$4.0M$4.6M$8.6M$5.1M$5.8M
Other Income/Expense
$5.5M$-4.9M$-5.6M$-13.2M$-66.4M$3.9M$-58.7M$54.9M$-75.2M$-87.4M
Other Special Charges
$7.4M$7.3M$5.8M$51.9M$43.1M$46.0M$50.3M$56.1M$67.4M$75.4M
SPECIAL ITEMS
Restructring And Mn A Income
--$-5.1M$-33.3M$-251.7M$-58.3M$-209.2M$-398.0M------
Special Income Charges
$-16.9M--$-2.8M$-1.1M$-1.5M$-10.8M$398.0M$132.8M$68.3M$32.4M
Impairment of Capital Assets
--------------$1.2M----
PRE-TAX INCOME
EBIT
$269.1M$286.6M$307.2M$326.4M$391.4M$344.2M$384.7M$415.4M$451.5M$522.2M
Pre-Tax Income
$150.5M$187.1M$210.4M$226.4M$295.9M$241.4M$272.1M$295.5M$305.2M$354.0M
INCOME TAX
Tax Provision
----------------$-10.5M$-354.0K
NET INCOME
Net Income
$130.1M$164.0M$189.9M$212.6M$279.1M$228.3M$262.5M$284.6M$314.2M$367.0M
Net Income (Continuing Operations)
$130.1M$164.0M$189.9M$212.6M$279.1M$228.3M$262.5M$298.8M$329.7M$384.8M
Net Income (Discontinued Operations)
$130.1M$164.0M$189.9M$212.6M$279.1M$228.3M$262.5M$284.6M$314.2M$367.0M
Net Income (Common Stockholders)
$130.1M$164.0M$189.9M$212.6M$279.1M$228.3M$262.5M$284.6M$329.7M$367.0M
Normalized Income
$99.9M$-673.5K$-4.1M$-71.2M$176.9M$-19.5M--------
TOTALS
Total Expenses
$308.2M$278.7M$155.9M$298.5M$325.1M$338.4M$452.1M$1.0B$825.7M$838.2M
SHARE & EPS DATA
Average Shares Outstanding
$168.1M$169.6M$174.0M$177.9M$180.8M$181.8M$182.9M$185.8M$186.1M$187.4M
Average Shares Outstanding (Diluted)
$183.8M$185.1M$186.8M$190.1M$192.0M$192.6M$192.9M$195.3M$195.4M$196.6M
Shares Outstanding
$169.2M$173.5M$177.5M$179.9M$182.1M$182.3M$185.9M$186.2M$186.5M$191.1M
Basic EPS
$0.78$0.97$1.09$1.2$1.54$1.26$1.43$1.53$1.69$1.96
Basic EPS (Continuing Operations)
$0.39$0.49$0.55$0.60$1.54$1.26$1.43$1.53$1.69$1.96
Diluted EPS
$0.77$0.96$1.09$1.19$1.54$1.25$1.43$1.53$1.69$1.96
Diluted EPS (Continuing Operations)
$0.39$0.48$0.54$0.60$1.54$1.25$1.43$1.53$1.69$1.96
Dividend Per Share
$0.38$0.86$0.98$0.55--$1.37$1.45$1.64$1.79$1.91
OTHER METRICS
Accrued Preferred Stock Dividends
------------$16.0K$16.0K$16.0K$16.0K
Allowances For Construction
------------$2.8M------
Development Expense
----------------$68.0K--
Earnings from equity interest
$4.1M$2.6M$3.8M$4.9M$8.8M$5.4M$3.9M$3.4M$2.7M$6.2M
Earnings From Equity Interest Net Of Tax
$4.1M$2.6M$3.8M$4.9M$8.8M$5.4M$3.9M$3.4M$2.7M$6.2M
Marketing Expense
------------$2.8M------
Minority Interests
$-11.1M$-13.9M$-12.8M$-13.8M$-16.8M$-13.1M$-13.5M$-14.2M$-15.5M$-17.8M
Other Gand A
$30.6M$31.0M$31.7M$37.7M$35.7M$-97.2M$39.6M$44.9M$47.3M$38.5M
Other Taxes
------------$72.7M$74.1M$78.0M$82.0M
Other Write Off
$4.7M$5.0M$4.0M$4.5M$2.6M$3.3M$2.1M------
Otherunder Preferred Stock Dividend
$9.2M$9.2M$7.7M$16.0K$16.0K$16.0K$16.0K$16.0K$16.0K$16.0K
Preferred Stock Dividends
$9.2M$9.2M$7.7M$16.0K$16.0K$16.0K$16.0K$16.0K$16.0K$16.0K
Write Off
------$1.1M------------
Othspecchg
$-16.9M--$-2.8M$-1.1M$-1.5M$-10.8M--------
Restruct
--$-5.1M$-33.3M$-251.7M$-58.3M$-209.2M$-398.0M------

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2ELS$60.29+1.1%1.43M
3
4
5
6

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