Equity Lifestyle Properties Inc
ELS- Exchange
- NYSE
- Industry
- Real Estate Investment Trusts
- SEC CIK
- 0000895417
No open-market purchases or sales by Equity Lifestyle Properties Inc insiders were filed in the last 90 days; 480 institutions reported holding it in 13F filings for Q2 2026, worth $13.5B in total; no superinvestor holds it.
- Currency
- USD
- Source
- SEC XBRL data (10-K, 10-Q, 20-F, 40-F)
- Updated
- Oct 28, 2026, 12:33 PM ET
Revenue flow, FY2025
Where the revenue went in FY2025, from the income statement below. Green is profit; orange is costs, expenses and taxes. Percentages are shares of revenue; hover over a band or a bar for the exact amount.
Income statement
Each column is one fiscal year, newest first.
| Line item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Period end | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Filing | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Reported | Jan 29, 2026 | Jan 28, 2025 | Jan 22, 2024 | Jan 31, 2023 | Jan 25, 2022 |
| Revenue | $1.53B | $1.53B | $1.49B | $1.45B | $1.27B |
| Selling, general and administrative | $37.5M | $38.5M | $47.3M | $44.9M | $40.7M |
| Operating income | $391.3M | $380.7M | $320.1M | – | – |
| Interest expense | $131.0M | $137.7M | $132.3M | $116.6M | $108.7M |
| Income tax | -$3.27M | -$354.0K | -$10.5M | – | – |
| Net income | $402.1M | $384.8M | $329.7M | $298.8M | $276.0M |
| EPS, basic | $2.01 | $1.96 | $1.69 | $1.53 | $1.43 |
| EPS, diluted | $2.01 | $1.96 | $1.69 | $1.53 | $1.43 |
| Weighted shares, basic | 192.1M | 187.4M | 186.1M | 185.8M | 182.9M |
| Weighted shares, diluted | 200.1M | 196.6M | 195.4M | 195.3M | 192.9M |
| Margins and growth | |||||
| Operating margin | 25.6% | 24.9% | 21.5% | – | – |
| Net margin | 26.3% | 25.2% | 22.1% | 20.7% | 21.7% |
| Revenue growth, year over year | +0.3% | +2.5% | +2.9% | +13.8% | +16.5% |
| Net income growth, year over year | +4.5% | +16.7% | +10.3% | +8.3% | +14.3% |
Balance sheet
Each column is one fiscal year, newest first.
| Line item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Period end | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Filing | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Reported | Jan 29, 2026 | Jan 28, 2025 | Jan 22, 2024 | Jan 31, 2023 | Jan 25, 2022 |
| Goodwill | $17.6M | $17.6M | $17.6M | $17.6M | $17.4M |
| Intangible assets | $38.0M | $38.0M | $38.0M | $38.0M | $38.0M |
| Total assets | $5.75B | $5.65B | $5.61B | $5.49B | $5.31B |
| Long-term debt | $3.35B | $3.20B | $3.52B | $3.39B | $3.27B |
| Total liabilities | $3.93B | $3.82B | $4.12B | $3.98B | $3.82B |
| Shareholders' equity | $1.81B | $1.82B | $1.50B | $1.52B | $1.49B |
Cash flow statement
Each column is one fiscal year, newest first. Free cash flow is operating cash flow minus capital expenditures.
| Line item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Period end | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Filing | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Reported | Jan 29, 2026 | Jan 28, 2025 | Jan 22, 2024 | Jan 31, 2023 | Jan 25, 2022 |
| Operating cash flow | $571.1M | $596.7M | $548.0M | $475.8M | $595.1M |
| Capital expenditures | $237.1M | $241.3M | $317.1M | $249.3M | $290.3M |
| Free cash flow | $334.1M | $355.4M | $230.9M | $226.5M | $304.8M |
| Depreciation and amortization | $208.9M | $203.9M | $203.7M | $202.4M | $188.4M |
| Stock-based compensation | $7.25M | $9.37M | $17.8M | $8.76M | $12.7M |
| Dividends paid | $388.0M | $350.6M | $326.4M | $296.1M | $261.7M |
| Investing cash flow | -$277.1M | -$217.8M | -$324.8M | -$402.1M | -$914.5M |
| Financing cash flow | -$292.5M | -$384.2M | -$215.7M | -$174.8M | $418.7M |
| Net change in cash | $1.56M | -$5.36M | $7.59M | -$101.1M | $99.3M |
| Ratio | |||||
| Stock-based compensation, % of revenue | 0.5% | 0.6% | 1.2% | 0.6% | 1.0% |
Shares outstanding
Common shares outstanding as stated on the cover of each 10-K and 10-Q. The date is the cover date, not the period end; a rising count means dilution.
| Cover date | Shares outstanding | Change in a year | Filing |
|---|---|---|---|
| Oct 21, 2026 | 194.8M | +0.5% | SEC |
| Jul 22, 2026 | 194.1M | +0.1% | SEC |
| Apr 22, 2026 | 193.9M | +1.4% | SEC |
| Feb 13, 2026 | 193.9M | +1.5% | SEC |
| Oct 22, 2025 | 193.8M | +1.5% | SEC |
| Jul 23, 2025 | 193.8M | +3.9% | SEC |
| Apr 23, 2025 | 191.2M | +2.5% | SEC |
| Feb 20, 2025 | 191.1M | +2.5% | SEC |
Notes and known gaps
How these numbers are put together, and what they can't tell you.
- Numbers come from the XBRL data in each period's original 10-K, 10-Q, 20-F or 40-F, or its amendment. They are shown as filed: later filings don't restate earlier periods here.
- Reported is the filing date of the first 8-K with Item 2.02 (results of operations) after the period ended, no later than the 10-Q or 10-K and within 120 days. Companies that release results only in the 10-Q, and foreign companies, which use Form 6-K, have none.
Known gaps
- Foreign companies that file Form 20-F or 40-F have annual statements only: their quarterly results are furnished on Form 6-K, which has no XBRL data.
- EPS and share counts are as reported at the time, not adjusted for later stock splits.
- For ADRs, EPS is per ordinary share, not per ADS (one TSMC ADS is five ordinary shares).
- For banks, revenue may be interest income only, depending on how the bank tags its filings; cost of revenue and gross profit are usually blank.
- Companies with several share classes, such as Berkshire Hathaway, may have no EPS and no cover share count.
- Depreciation and amortization is missing for some companies that report it under their own XBRL tags.