ELS
Equity Lifestyle Properties Inc.
$60.56
+$0.23(+0.38%)
64
Overall
80
Value
45
Tech
68
Quality
Market Cap
$11.78B
Volume
4.56M
52W Range
$58.15 - $73.87
Target Price
$71.44
Order:
Income Statement
| Metric | Trend | Chart | 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.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | ELS | $60.56 | +0.4% | 4.56M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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