| Income Statement | 2025-09-30 | 2025-06-30 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|
| Income allocated to non-controlling interests common op units | 3,233 | 3,777 | 4,042 | 3,822 |
| Redeemable perpetual preferred stock dividends | 0 | 8 | - | 8 |
| Total revenues | 393,314 | 376,866 | 387,256 | 380,019 |
| Property operating and maintenance | 133,243 | 127,845 | 129,010 | 126,105 |
| Cost of services | - | - | 42,216 | 47,086 |
| Real estate taxes | 20,585 | 21,845 | 20,731 | 20,099 |
| Membership sales and marketing | 4,199 | 4,062 | 6,448 | 6,126 |
| Cost of services-Management Service | 20,277 | 20,723 | - | - |
| Depreciation and amortization | 52,313 | 52,649 | 50,934 | 51,344 |
| Cost of services-Home Sales Brokered Resales And Ancillary Services | 17,474 | 16,476 | - | - |
| Home selling expenses and ancillary operating expenses | 7,186 | 6,988 | 7,336 | 7,472 |
| Other expenses | - | - | 1,402 | 1,387 |
| General and administrative | 8,791 | 10,455 | 9,274 | 8,985 |
| Casualty-related charges/(recoveries), net | -3,748 | -541 | 591 | -6,170 |
| Other expenses | -711 | 59 | - | - |
| Early debt retirement | 0 | - | 30 | - |
| Interest and related amortization | 33,659 | 32,200 | 36,497 | 36,037 |
| Total expenses | 294,690 | 292,643 | 304,469 | 298,471 |
| Income before other items | 98,624 | 84,223 | 82,787 | 81,548 |
| Gain /(loss) on sale of real estate and impairment, net | 31 | -683 | -1,798 | 0 |
| Income tax benefit | - | - | - | 0 |
| Equity in income/(loss) of unconsolidated joint ventures | 1,708 | -47 | 5,874 | 579 |
| Consolidated net income | 100,363 | 83,493 | 86,863 | 82,127 |
| Net income available for common stockholders | 97,130 | 79,708 | 82,821 | 78,297 |
| Earnings per common share basic (in usd per share) | 0.5 | 0.42 | 0.44 | 0.42 |
| Earnings per common share fully diluted (in usd per share) | 0.5 | 0.42 | 0.44 | 0.42 |
| Weighted average common shares outstanding basic (in shares) | 193,004,000 | 190,992,000 | 186,327,000 | 186,318,000 |
| Weighted average common shares outstanding fully diluted (in shares) | 200,126,000 | 200,095,000 | 195,510,000 | 195,465,000 |
EQUITY LIFESTYLE PROPERTIES INC (ELS)
EQUITY LIFESTYLE PROPERTIES INC (ELS)