Equity Lifestyle Properties financials
$58.71−0.63%
Close Sep 29, 2026 · split-adjustedRevenue
Net income
Income statement & cash flow
| Fiscal year | FY25 Dec 31 | FY24 Dec 31 | FY23 Dec 31 | FY22 Dec 31 | FY21 Dec 31 | FY20 Dec 31 | FY19 Dec 31 | FY18 Dec 31 | FY17 Dec 31 | FY16 Dec 31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.45B | $1.43B | $1.40B | $1.37B | $1.25B | $1.06B | $977.5M | $916.4M | $864.3M | $856.3M |
| Gross profit | $1.31B | $1.27B | $1.22B | $1.16B | $1.07B | $944.0M | $885.9M | $878.9M | $776.6M | $771.7M |
| Gross margin | 90.3% | 88.6% | 86.9% | 84.5% | 85.1% | 88.9% | 90.6% | 95.9% | 89.8% | 90.1% |
| Operating income | $446.1M | $436.9M | $373.1M | $341.1M | $321.8M | $292.4M | $280.6M | $257.2M | $249.0M | $272.4M |
| Net income | $386.5M | $367.0M | $314.2M | $284.6M | $262.5M | $228.3M | $279.1M | $212.6M | $189.9M | $164.0M |
| Net margin | 26.7% | 25.6% | 22.4% | 20.7% | 20.9% | 21.5% | 28.6% | 23.2% | 22.0% | 19.2% |
| Diluted EPS | $2.01 | $1.96 | $1.69 | $1.53 | $1.43 | $1.25 | $1.54 | $1.19 | $1.08 | $0.96 |
| EBITDA | $655.3M | $625.3M | $582.2M | $548.1M | $513.2M | $450.1M | $434.6M | $395.9M | $373.9M | $397.7M |
| Operating cash flow | $571.1M | $596.7M | $548.0M | $475.8M | $497.2M | $407.4M | $443.5M | $414.1M | $378.0M | $350.1M |
| Free cash flow | $334.1M | $354.1M | $221.6M | $86.5M | -$245.0M | $388.0K | $116.0K | -$1.6M | $251.9M | $230.6M |
| Diluted shares | 200.1M | 196.6M | 195.4M | 195.3M | 192.9M | 192.6M | 192.0M | 190.1M | 186.9M | 185.1M |
Balance sheet
| Period end | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 |
|---|---|---|---|---|---|---|
| Cash & equivalents | $26.1M | $24.6M | $29.9M | $22.3M | $123.4M | $24.1M |
| Short-term investments | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — |
| Total debt | $3.32B | $3.22B | $3.53B | $3.40B | $3.28B | $2.68B |
| Total assets | $5.75B | $5.65B | $5.61B | $5.49B | $5.31B | $4.42B |
| Total liabilities | $3.93B | $3.82B | $3.89B | $3.77B | $3.64B | $3.11B |
| Shareholders' equity | $1.81B | $1.82B | $1.72B | $1.72B | $1.67B | $1.30B |
From SEC filings via Massive. Fiscal periods follow the company's own calendar; free cash flow is operating cash flow minus capital expenditure.
Sources: Massive / Polygon daily aggregates (split-adjusted) · SEC filings via Massive · FINRA settlements via Massive · Financial Modeling Prep. Figures are dated where shown; research is informational, not investment advice. Methodology