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Income Statement
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Balance Sheet
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Income Overview
Net Income
$96,316K
EPS
$0.5
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Redeemable perpetual preferred stock dividends
-
-
-
0
Total revenues
397,815
397,622
378,567*
393,314
Property operating and maintenance
132,267
121,040
99,825*
133,243
Real estate taxes
21,826
22,100
21,503*
20,585
Membership sales and marketing
4,551
3,837
3,678*
4,199
Cost of services-Management Service
21,845
18,671
19,284*
20,277
Depreciation and amortization
53,637
53,136
51,452*
52,313
Cost of services-Home Sales Brokered Resales And Ancillary Services
16,903
13,600
9,410*
17,474
Home selling expenses and ancillary operating expenses
7,618
6,823
5,251*
7,186
General and administrative
11,872
11,101
8,641*
8,791
Casualty-related charges/(recoveries), net
-7,094
68
1,947*
-3,748
Other expenses
-1,209
-1,233
5,828*
-711
Early debt retirement
-
-
0*
0
Interest and related amortization
33,824
33,645
32,217*
33,659
Total expenses
298,458
285,254
259,034*
294,690
Income before other items
99,357
112,368
119,533*
98,624
Gain /(loss) on sale of real estate and impairment, net
-507
-
1,897*
31
Income tax benefit
-
-
-818*
-
Equity in income/(loss) of unconsolidated joint ventures
668
-877
4,029*
1,708
Consolidated net income
99,518
111,491
126,277*
100,363
Income allocated to non-controlling interests common op units
3,194
3,587
5,038*
3,233
Redeemable perpetual preferred stock dividends
8
-
4*
0
Net income available for common stockholders
96,316
107,904
121,235
97,130
Basic EPS
0.5
0.56
0.63
0.5
Diluted EPS
0.5
0.56
0.606
0.5
Basic Average Shares
193,727,000
193,676,000
192,415,000
193,004,000
Diluted Average Shares
200,209,000
200,176,000
200,121,000
200,126,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Rental income
$330,430K
(5.47%↑ Y/Y)
Contract revenue-Home
Sales Brokered...
$22,805K
(0.03%↑ Y/Y)
Contract revenue-Right
To Use Annual...
$18,819K
Other income
$15,252K
(-7.41%↓ Y/Y)
Income from other
investments, net
$5,809K
(178.74%↑ Y/Y)
Contract revenue-Right
To Use Contracts...
$3,120K
Interest income
$1,580K
(-28.25%↓ Y/Y)
Total revenues
$397,815K
(5.56%↑ Y/Y)
Income before other
items
$99,357K
(17.97%↑ Y/Y)
Equity in
income/(loss) of...
$668K
(1521.28%↑ Y/Y)
Total expenses
$298,458K
(1.99%↑ Y/Y)
Casualty-related
charges/(recoveries), net
-$7,094K
(-1211.28%↓ Y/Y)
Consolidated net income
$99,518K
(19.19%↑ Y/Y)
Gain /(loss) on sale
of real estate and...
-$507K
(25.77%↑ Y/Y)
Property operating and
maintenance
$132,267K
(3.46%↑ Y/Y)
Depreciation and
amortization
$53,637K
(1.88%↑ Y/Y)
Interest and related
amortization
$33,824K
(5.04%↑ Y/Y)
Cost of
services-Management Service
$21,845K
(5.41%↑ Y/Y)
Real estate taxes
$21,826K
(-0.09%↓ Y/Y)
Cost of
services-Home Sales Brokered...
$16,903K
(2.59%↑ Y/Y)
General and
administrative
$11,872K
(13.55%↑ Y/Y)
Home selling
expenses and ancillary...
$7,618K
(9.02%↑ Y/Y)
Membership sales and
marketing
$4,551K
(12.04%↑ Y/Y)
Other expenses
-$1,209K
(-2149.15%↓ Y/Y)
Net income
available for common...
$96,316K
(20.84%↑ Y/Y)
Income allocated to
non-controlling interests ...
$3,194K
(-15.44%↓ Y/Y)
Redeemable perpetual
preferred stock dividends
$8K
(0.00%↑ Y/Y)
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EQUITY LIFESTYLE PROPERTIES INC (ELS)
EQUITY LIFESTYLE PROPERTIES INC (ELS)