For the quarter ending 2026-03-31.
| Income Statement | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Redeemable perpetual preferred stock dividends | - | - | 0 | - |
| Total revenues | 397,622 | 378,567* | 393,314 | 376,866 |
| Property operating and maintenance | 121,040 | 99,825* | 133,243 | 127,845 |
| Real estate taxes | 22,100 | 21,503* | 20,585 | 21,845 |
| Membership sales and marketing | 3,837 | 3,678* | 4,199 | 4,062 |
| Cost of services-Management Service | 18,671 | 19,284* | 20,277 | 20,723 |
| Depreciation and amortization | 53,136 | 51,452* | 52,313 | 52,649 |
| Cost of services-Home Sales Brokered Resales And Ancillary Services | 13,600 | 9,410* | 17,474 | 16,476 |
| Home selling expenses and ancillary operating expenses | 6,823 | 5,251* | 7,186 | 6,988 |
| General and administrative | 11,101 | 8,641* | 8,791 | 10,455 |
| Casualty-related charges/(recoveries), net | 68 | 1,947* | -3,748 | -541 |
| Other expenses | -1,233 | 5,828* | -711 | 59 |
| Early debt retirement | - | 0* | 0 | - |
| Interest and related amortization | 33,645 | 32,217* | 33,659 | 32,200 |
| Total expenses | 285,254 | 259,034* | 294,690 | 292,643 |
| Income before other items | 112,368 | 119,533* | 98,624 | 84,223 |
| Gain/(loss) on sale of real estate and impairment, net | - | 1,897* | 31 | -683 |
| Income tax benefit | - | -818* | - | - |
| Equity in income/(loss) of unconsolidated joint ventures | -877 | 4,029* | 1,708 | -47 |
| Consolidated net income | 111,491 | 126,277* | 100,363 | 83,493 |
| Redeemable perpetual preferred stock dividends | - | 4* | 0 | 8 |
| Income allocated to non-controlling interests common op units | 3,587 | 5,038* | 3,233 | 3,777 |
| Net income available for common stockholders | 107,904 | 121,235 | 97,130 | 79,708 |
| Basic EPS | 0.56 | 0.63 | 0.5 | 0.42 |
| Diluted EPS | 0.56 | 0.606 | 0.5 | 0.42 |
| Basic Average Shares | 193,676,000 | 192,415,000 | 193,004,000 | 190,992,000 |
| Diluted Average Shares | 200,176,000 | 200,121,000 | 200,126,000 | 200,095,000 |
EQUITY LIFESTYLE PROPERTIES INC (ELS)
EQUITY LIFESTYLE PROPERTIES INC (ELS)