ELS · Equity Lifestyle Properties Inc
$65.61
+0.60 (+0.92%)
At close · Aug 14
Market Cap
$12.72B
Shares
193.94M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$1.53B
+0.3%
FY2025
Net Income
$402.06M
+4.5%
FY2025
Operating Margin
25.56%
+0.6pp
FY2025
Diluted EPS
$2.01
+2.6%
FY2025
Operating Cash Flow
$571.15M
-4.3%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| $1.54B | $1.53B | $1.53B | $1.49B | $1.45B | $1.32B | $1.12B | $1.04B | $986.65M | $925.31M | $870.44M | $821.65M | $776.81M | $729.05M | $684.3M | $577.01M | $517.3M | $503.22M | $463.59M | |
| $1.29B | $1.28B | $1.23B | $1.18B | $1.12B | $1.03B | $923.74M | $879.64M | $821.11M | $768.42M | — | — | — | $3.4M | $3.3M | $2.5M | $1.9M | — | — | |
| $15.98M | $16.07M | $22.06M | $20.97M | $20.32M | $18.67M | $15.67M | $15.58M | $12.54M | $11.44M | $11.06M | $11.75M | $12.42M | $13.51M | $11.44M | $11.22M | $12.61M | $13.54M | $7.12M | |
| $39.37M | $37.51M | $38.48M | $47.28M | $44.86M | $39.58M | $39.28M | $35.68M | $37.68M | $31.74M | $31M | $30.64M | $27.41M | $28.21M | $26.39M | $42.05M | $22.56M | $22.28M | $20.62M | |
| — | — | — | — | — | — | — | — | $7.19M | $2.23M | $3.37M | $2.36M | $4M | $1.94M | $45.12M | $28.48M | $0 | — | — | |
| $211.09M | $208.9M | $203.88M | $203.74M | $202.36M | $188.44M | $155.13M | $152.11M | $137.21M | $123.69M | — | — | — | — | — | — | — | — | — | |
| $1.15B | $1.14B | $1.15B | $1.17B | $1.15B | $1.04B | $882.79M | $802.6M | $765.21M | $718.7M | $685.91M | $675.23M | $644.38M | $653.84M | $622.45M | $537M | $458.7M | $454.72M | $428.77M | |
| $394.23M | $391.35M | $380.68M | $320.06M | $295.46M | $272.18M | — | — | $355.58M | $336.72M | $315.17M | $295.24M | $272.2M | $254.55M | $206.44M | $176.85M | $172.03M | $162.26M | — | |
| — | 25.56% | 24.94% | 21.49% | 20.42% | 20.68% | — | — | 36.04% | 36.39% | 36.21% | 35.93% | 35.04% | 34.92% | 30.17% | 30.65% | 33.26% | 32.24% | — | |
| $605.31M | $600.24M | $584.56M | $523.8M | $497.82M | $460.62M | — | — | $492.79M | $460.4M | — | — | — | — | — | — | — | — | — | |
| — | — | — | $0 | $0 | -$59K | $0 | $52.51M | $0 | $0 | $0 | $0 | $1.46M | $40.57M | $4.6M | — | — | — | — | |
| $742K | $6.52M | $6.25M | $2.71M | $3.36M | $3.88M | $5.4M | $8.76M | $4.94M | $3.77M | $2.61M | $4.09M | $4.58M | $2.04M | $1.9M | $1.95M | $2.03M | $2.9M | $3.75M | |
| — | $919K | -$2.47M | -$3.58M | $0 | -$59K | $0 | — | — | — | — | — | — | — | — | — | — | — | — | |
| $307.29M | — | — | — | $295.46M | $272.12M | $236.02M | $287.17M | $221.45M | $206.61M | $184.53M | $146.42M | $132.43M | $75.21M | $61.85M | $40.01M | $58.6M | $48.5M | $34.81M | |
| — | -$3.27M | -$354K | -$10.49M | $0 | $0 | — | — | — | — | — | — | — | — | — | — | — | — | — | |
| $399.16M | $402.06M | $384.82M | $329.68M | $298.83M | $276M | $241.42M | $295.92M | $226.39M | $210.38M | $187.13M | $150.51M | $138.47M | $125.91M | $59.85M | $26.35M | $44.26M | $34.01M | $18.3M | |
| — | 26.25% | 25.21% | 22.13% | 20.65% | 20.97% | 21.58% | 28.53% | 22.94% | 22.74% | 21.5% | 18.32% | 17.83% | 17.27% | 8.75% | 4.57% | 8.56% | 6.76% | 3.95% | |
| $385.2M | $386.49M | $367M | $314.19M | $284.61M | $262.46M | $228.27M | $279.12M | $212.6M | $189.9M | $164.04M | $130.15M | $118.73M | $106.92M | $54.78M | $22.78M | $38.35M | $40.12M | — | |
| $384.53M | $382.18M | $363.42M | $301.74M | $299.4M | $265.82M | $228.63M | $276.59M | $213.87M | $191.05M | $164.34M | $129.99M | $119.23M | $108.44M | $54.74M | $20.47M | $38.35M | — | — | |
| USD/shares | — | $2.01 | $1.96 | $1.69 | $1.53 | $1.43 | $1.26 | $1.54 | $1.19 | $1.09 | $1.93 | $1.55 | $1.42 | $1.29 | $0.67 | $0.32 | $1.26 | $1.23 | $0.75 |
| USD/shares | — | $2.01 | $1.96 | $1.69 | $1.53 | $1.43 | $1.25 | $1.54 | $1.19 | $1.08 | $1.92 | $1.54 | $1.41 | $1.28 | $0.66 | $0.32 | $1.25 | $1.22 | $0.75 |
| shares | — | 192.14M | 187.44M | 186.06M | 185.78M | 182.92M | 181.83M | 180.81M | 177.93M | 173.99M | 84.78M | 84.03M | 83.36M | 83.02M | 82.35M | 71.18M | 30.52M | 27.58M | 24.47K |
| shares | — | 200.11M | 196.64M | 195.43M | 195.26M | 192.88M | 192.56M | 192M | 190.11M | 186.85M | 92.57M | 91.91M | 91.51M | 91.2M | 90.86M | 80.66M | 35.52M | 32.94M | 30.5K |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2008–FY2025: $8.42M in buybacks, $3.04B in dividends.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against peers, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
10.41×
Peer median 9.65×
EV/EBIT
40.70×
Peer median 21.96×
P/E (TTM)
32.81×
Peer median 27.79×
P/FFO (FY2025)
20.66×
Peer median 16.12×
Peer medians compare against the 13 similar-size REIT - Residential companies (of 22 listed).
P/FFO uses the company-stated “FFO available for Common Stock and OP Unit holders”, extracted from the reconciliation in its SEC filings — the company's own non-GAAP definition, not an XBRL-tagged figure.
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Property Operations Segment | $1,456,083,000 | $1,422,422,000 | $1,361,792,000 | $1,291,467,000 | $1,187,535,000 | $1,044,098,000 | $969,560,000 | $916,565,000 |
| Home Sales and Rentals | $56,955,000 | $86,232,000 | $109,891,000 | $139,630,000 | $117,297,000 | $63,525,000 | $50,961,000 | $51,721,000 |
By Product & Service (USD)
| Component | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Home Sales Brokered Resales and Ancillary Services | $86,034,000 | $117,732,000 | $145,219,000 | $180,179,000 | $152,517,000 | — | — | — |
| Right to Use Annual Payment | $69,266,000 | $65,883,000 | $65,379,000 | $63,215,000 | $58,251,000 | $53,085,000 | $51,015,000 | $47,778,000 |
| Right to Use Contracts Current | $12,412,000 | $16,433,000 | $14,719,000 | $12,958,000 | $11,191,000 | $9,677,000 | $19,111,000 | $15,191,000 |
| Membership Subscription | $6,743,000 | $27,529,000 | $35,684,000 | $34,661,000 | $36,270,000 | $21,739,000 | — | — |
| Brokered Resale and Ancillary Services | — | — | — | — | $9,351,000 | $2,060,000 | $3,493,000 | $3,584,000 |
| Home Sales | — | — | — | $180,179,000 | $152,517,000 | $75,110,000 | $34,655,000 | $36,064,000 |
| Right To Use Contract Upfront Payment | — | — | — | -$21,703,000 | -$25,079,000 | -$12,062,000 | -$10,451,000 | -$7,380,000 |
Segment Operating Income
Annual operating income by business segment, as tagged in the company's own XBRL filings. Segments need not sum to the consolidated figure — corporate costs and eliminations are typically unallocated.
By Segment (USD)
| Component | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|
| Property Operations Segment | $486,435,000 | $448,048,000 | $420,144,000 | $389,246,000 | $423,323,000 | $358,180,000 | $338,093,000 |
| Home Sales and Rentals | $6,744,000 | $10,075,000 | $2,709,000 | -$1,870,000 | -$1,453,000 | -$2,597,000 | -$1,376,000 |
Operating Margin by Segment (%)
| Component | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|
| Property Operations Segment | 35.7% | 34.7% | 35.4% | 37.3% | 43.7% | 39.1% |
| Home Sales and Rentals | 6.1% | 7.2% | 2.3% | -2.9% | -2.9% | -5% |
Key facts
CIK
895417
CUSIP
29472R108
13F (30d)
466 filings
438 filers
Visit website
Investor relations