Financial insights of ELS

MyFinsight

For the year ending 2025-12-31, ELS made $1,531,382K in revenue. $386,492K in net income. Net profit margin of 25.24%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-12-31
Total revenues	1,531,382
Property operating and maintenance	493,412
Real estate taxes	85,148
Membership sales and marketing	16,069
Cost of services-Management Service	80,784
Depreciation and amortization	208,895
Cost of services-Home Sales Brokered Resales And Ancillary Services	60,335
Home selling expenses and ancillary operating expenses	26,512
General and administrative	37,510
Casualty-related charges/(recoveries), net	-4,487
Other expenses	4,850
Early debt retirement	0
Interest and related amortization	131,005
Total expenses	1,140,033
Income before taxes and other items	391,349
Gain/(loss) on sale of real estate and impairment, net	919
Income tax benefit	-3,273
Equity in income/(loss) of unconsolidated joint ventures	6,520
Consolidated net income	402,061
Income allocated to non-controlling interests common op units	15,553
Redeemable perpetual preferred stock dividends	16
Net income available for common stockholders	386,492

Earnings per common share basic (usd per share)	2.01
Earnings per common share fully diluted (usd per share)	2.01
Weighted average common shares outstanding basic (in shares)	192,137,000
Weighted average common shares outstanding fully diluted (in shares)	200,114,000