Equity LifeStyle Properties, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.53B | $1.53B | $1.49B | $1.45B | $1.32B | $1.12B | $1.04B | $986.7M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $37.5M | $38.5M | $47.3M | $44.9M | $39.6M | $39.3M | $35.7M | $37.7M |
| Operating Income | $391.3M | $380.7M | $320.1M | $295.5M | $272.2M | $338.8M | $391.4M | $355.6M |
| Operating Margin | 25.6% | 24.9% | 21.5% | 20.4% | 20.7% | 30.3% | 37.7% | 36.0% |
| Interest Expense | $131.0M | $137.7M | $132.3M | $116.6M | $108.7M | $102.8M | $104.2M | $105.0M |
| Pretax Income | — | — | — | $295.5M | $272.1M | $236.0M | $287.2M | $221.4M |
| Income Tax Expense | $-3.3M | $-354.0K | $-10.5M | $0 | $0 | — | — | — |
| Net Income | $402.1M | $384.8M | $329.7M | $298.8M | $276.0M | $241.4M | $295.9M | $226.4M |
| Net Margin | 26.3% | 25.2% | 22.1% | 20.7% | 21.0% | 21.6% | 28.5% | 22.9% |
| EPS (Basic) | $2.01 | $1.96 | $1.69 | $1.53 | $1.43 | $1.26 | $1.54 | $1.19 |
| EPS (Diluted) | $2.01 | $1.96 | $1.69 | $1.53 | $1.43 | $1.25 | $1.54 | $1.19 |
| Shares Outstanding (Basic) | 192.1M | 187.4M | 186.1M | 185.8M | 182.9M | 181.8M | 180.8M | 177.9M |
| Shares Outstanding (Diluted) | 200.1M | 196.6M | 195.4M | 195.3M | 192.9M | 192.6M | 192.0M | 190.1M |
| Dividends Per Share | $2.06 | $1.91 | — | — | — | — | — | $0.49 |