Equity Lifestyle Properties, Inc. (ELS) Financial Statements
Historical financial data — 39 statements covering FY2016–FY2025
Equity Lifestyle Properties is a residential REIT that focuses on owning manufactured housing, residential vehicle communities, and marinas. The company has a portfolio of 453 properties across the...
Equity Lifestyle Properties, Inc.'s revenue increased 0.3% year over year, from $1.53B to $1.53B.
Net income increased 5.3% over the same period, from $367.0M to $386.5M.
Over the 9-year period from FY2016 to FY2025, revenue grew by 76% in total.
Operating cash flow declined 4.3% to $571.1M.
Equity Lifestyle Properties, Inc. maintains a strong net profit margin of 25.2%.
Recent Financial Statements
Quarterly figures are standalone quarters, de-cumulated from YTD filings (Q4 = FY − Q3 YTD when not reported).
| Period | Revenue | Net Income | Gross Profit | EBIT | Op. Cash Flow | Total Assets | Total Debt | Equity |
|---|---|---|---|---|---|---|---|---|
| Q1 FY2024 | $386.6M+7.2% | $109.9M | $344.9M | $114.7M | $198.7M | $5.63B | N/A | $1.45B |
| Q3 FY2024 | $767.3M+98.5% | $161.1M | $678.0M | $164.3M | $292.7M | $5.64B | N/A | $1.43B |
| Q4 FY2024 | $372.3M-51.5% | $96.0M | $340.4M | $101.6M | $105.3M | $5.65B | N/A | $1.74B |
| Q1 FY2025 | $387.3M+4.0% | $109.2M | $353.2M | $109.5M | $193.4M | $5.64B | N/A | $1.75B |
| Q2 FY2025 | $376.9M-2.7% | $79.7M | $339.7M | $84.2M | $131.3M | $5.72B | N/A | $1.73B |
| Q3 FY2025 | $393.3M+4.4% | $97.1M | $355.6M | $98.6M | $147.0M | $5.75B | N/A | $1.75B |
| Q4 FY2025 | $373.9M-4.9% | $100.5M | $341.8M | $99.0M | $99.5M | $5.75B | N/A | $1.76B |
| Q1 FY2026 | $397.6M+6.4% | $107.9M | $365.4M | $112.4M | $194.2M | $5.75B | N/A | $1.76B |
Balance Sheet Summary (Latest Period)
Equity Lifestyle Properties, Inc. (ELS) Financial Statements & Revenue History
Equity Lifestyle Properties, Inc. (ELS) is a US-listed stock operating in the Real Estate sector, specifically the Real Estate Investment Trusts industry trading at $60.26 with a market capitalization of $12. This page provides 39 historical financial statements for Equity Lifestyle Properties, Inc., including income statement, balance sheet, and cash flow data across multiple reporting periods. Most recently, Equity Lifestyle Properties, Inc. reported revenue of $1.5 billion, representing 0.3% year-over-year growth. The net profit margin of 25.2% reflects strong profitability..
ELS Income Statement, Balance Sheet & Cash Flow
The financial statements table above shows Equity Lifestyle Properties, Inc.'s revenue, net income, gross profit, EBIT, operating cash flow, total assets, total debt, and shareholders' equity across the most recent reporting periods. Year-over-year growth rates help identify whether ELS is accelerating or decelerating in terms of top-line revenue and bottom-line profitability.
- Revenue trend: Track ELS's top-line growth across quarters and fiscal years to identify acceleration or deceleration in the business.
- Profitability: Net income and gross profit margins reveal how efficiently Equity Lifestyle Properties, Inc. converts revenue into earnings.
- Balance sheet health: Total assets, liabilities, debt, and equity provide a snapshot of ELS's financial position and leverage.
- Cash flow: Operating cash flow shows how much cash the business generates from its core operations, which is critical for funding dividends, buybacks, and growth.
How to Use ELS Financial Data
Investors use Equity Lifestyle Properties, Inc.'s financial statements to assess the company's financial health, growth trajectory, and valuation. Key metrics to focus on include:
- Revenue growth rate: Consistent double-digit revenue growth suggests a strong business; declining revenue may signal competitive pressure.
- Net profit margin: Higher margins indicate a more efficient business with pricing power. Compare ELS's margins to sector peers for context.
- Debt levels: High debt-to-equity ratios increase financial risk, especially in rising-rate environments. Low debt provides flexibility.
- Valuation multiples: See how ELS's P/E, P/S, and EV/EBITDA ratios compare to historical levels.
- Full analysis: View ELS's financial health score, earnings, and pre-market pricing.
Financial data is sourced from Equity Lifestyle Properties, Inc.'s SEC filings (10-K, 10-Q) via Polygon.io and Finnhub.ELS trades on NYSE/NASDAQ. This page is for informational purposes only and is not financial advice.