ELS — Equity Lifestyle Properties Income Statement

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FinancialsConservativeLarge CapFalling Star

Annual income statement for Equity Lifestyle Properties, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	PRESS
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,312	1,439	1,481	1,518	1,523
Cost of Revenue
Gross Profit	654	708	749	793	803
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	936	1,035	1,041	1,008	1,009
Operating Profit	376	403	440	510	514
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	272	295	316	378	392
Provision for Income Taxes
Net Income After Taxes	272	295	327	379	396
Minority Interest
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	262	285	314	367	387
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	262	285	330	385	386
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.38	1.5	1.7	1.92	1.91
Dividends per Share