Equity LifeStyle Properties Inc
NYSE:ELS
Income Statement
Earnings Waterfall
Equity LifeStyle Properties Inc
Revenue
|
1.5B
USD
|
Cost of Revenue
|
-731.7m
USD
|
Gross Profit
|
749m
USD
|
Operating Expenses
|
-304.8m
USD
|
Operating Income
|
444.2m
USD
|
Other Expenses
|
-130m
USD
|
Net Income
|
314.2m
USD
|
Income Statement
Equity LifeStyle Properties Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
722
N/A
|
735
+2%
|
747
+2%
|
759
+2%
|
770
+1%
|
783
+2%
|
795
+2%
|
805
+1%
|
814
+1%
|
825
+1%
|
834
+1%
|
849
+2%
|
863
+2%
|
876
+2%
|
889
+1%
|
905
+2%
|
920
+2%
|
933
+1%
|
950
+2%
|
962
+1%
|
976
+1%
|
989
+1%
|
999
+1%
|
1 012
+1%
|
1 028
+2%
|
1 049
+2%
|
1 055
+1%
|
1 075
+2%
|
1 087
+1%
|
1 103
+1%
|
1 179
+7%
|
1 241
+5%
|
1 312
+6%
|
1 367
+4%
|
1 401
+2%
|
1 434
+2%
|
1 439
+0%
|
1 448
+1%
|
1 453
+0%
|
1 461
+1%
|
1 481
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(343)
|
(350)
|
(356)
|
(365)
|
(370)
|
(374)
|
(381)
|
(385)
|
(390)
|
(394)
|
(398)
|
(406)
|
(413)
|
(418)
|
(425)
|
(433)
|
(444)
|
(453)
|
(462)
|
(465)
|
(467)
|
(468)
|
(472)
|
(478)
|
(488)
|
(501)
|
(504)
|
(518)
|
(525)
|
(534)
|
(578)
|
(614)
|
(658)
|
(689)
|
(714)
|
(735)
|
(730)
|
(732)
|
(728)
|
(727)
|
(732)
|
|
Gross Profit |
379
N/A
|
386
+2%
|
391
+1%
|
395
+1%
|
400
+1%
|
409
+2%
|
415
+1%
|
420
+1%
|
425
+1%
|
432
+2%
|
436
+1%
|
443
+2%
|
450
+2%
|
458
+2%
|
464
+1%
|
472
+2%
|
476
+1%
|
480
+1%
|
488
+2%
|
496
+2%
|
509
+3%
|
521
+2%
|
527
+1%
|
534
+1%
|
540
+1%
|
548
+1%
|
551
+0%
|
556
+1%
|
563
+1%
|
568
+1%
|
601
+6%
|
627
+4%
|
654
+4%
|
678
+4%
|
687
+1%
|
699
+2%
|
708
+1%
|
716
+1%
|
725
+1%
|
734
+1%
|
749
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(154)
|
(156)
|
(155)
|
(157)
|
(158)
|
(160)
|
(161)
|
(161)
|
(163)
|
(164)
|
(165)
|
(168)
|
(171)
|
(173)
|
(175)
|
(175)
|
(172)
|
(177)
|
(182)
|
(187)
|
(192)
|
(201)
|
(204)
|
(208)
|
(209)
|
(212)
|
(214)
|
(217)
|
(217)
|
(225)
|
(240)
|
(253)
|
(274)
|
(282)
|
(288)
|
(299)
|
(300)
|
(302)
|
(307)
|
(304)
|
(305)
|
|
Selling, General & Administrative |
(44)
|
(43)
|
(42)
|
(42)
|
(43)
|
(45)
|
(47)
|
(47)
|
(47)
|
(48)
|
(48)
|
(49)
|
(50)
|
(50)
|
(50)
|
(50)
|
(48)
|
(49)
|
(51)
|
(52)
|
(55)
|
(57)
|
(58)
|
(60)
|
(57)
|
(59)
|
(61)
|
(62)
|
(62)
|
(63)
|
(69)
|
(75)
|
(82)
|
(89)
|
(93)
|
(94)
|
(92)
|
(94)
|
(97)
|
(96)
|
(96)
|
|
Depreciation & Amortization |
(110)
|
(113)
|
(113)
|
(115)
|
(115)
|
(115)
|
(115)
|
(115)
|
(116)
|
(116)
|
(117)
|
(119)
|
(121)
|
(123)
|
(125)
|
(124)
|
(124)
|
(125)
|
(128)
|
(132)
|
(137)
|
(143)
|
(146)
|
(148)
|
(152)
|
(153)
|
(154)
|
(155)
|
(155)
|
(162)
|
(172)
|
(177)
|
(188)
|
(192)
|
(195)
|
(203)
|
(202)
|
(203)
|
(204)
|
(203)
|
(204)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
(1)
|
(5)
|
(4)
|
(6)
|
(6)
|
(5)
|
|
Operating Income |
224
N/A
|
229
+2%
|
236
+3%
|
238
+1%
|
243
+2%
|
248
+2%
|
253
+2%
|
259
+2%
|
262
+1%
|
268
+2%
|
271
+1%
|
276
+2%
|
279
+1%
|
285
+2%
|
289
+1%
|
297
+3%
|
304
+2%
|
303
0%
|
306
+1%
|
309
+1%
|
317
+2%
|
320
+1%
|
323
+1%
|
326
+1%
|
331
+1%
|
336
+2%
|
337
+0%
|
339
+1%
|
346
+2%
|
344
0%
|
361
+5%
|
374
+4%
|
380
+2%
|
397
+4%
|
399
+1%
|
400
+0%
|
408
+2%
|
415
+2%
|
418
+1%
|
430
+3%
|
444
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(111)
|
(110)
|
(107)
|
(105)
|
(105)
|
(105)
|
(103)
|
(102)
|
(98)
|
(96)
|
(95)
|
(94)
|
(95)
|
(95)
|
(95)
|
(96)
|
(95)
|
(96)
|
(95)
|
(93)
|
(94)
|
(95)
|
(97)
|
(94)
|
(95)
|
(95)
|
(95)
|
(100)
|
(99)
|
(99)
|
(99)
|
(102)
|
(104)
|
(104)
|
(104)
|
(105)
|
(108)
|
(113)
|
(118)
|
(122)
|
(124)
|
|
Non-Reccuring Items |
(38)
|
(38)
|
(36)
|
(5)
|
(5)
|
(22)
|
(22)
|
(17)
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
(3)
|
(2)
|
(3)
|
(1)
|
(11)
|
(11)
|
(12)
|
(12)
|
(3)
|
(3)
|
(1)
|
(4)
|
(5)
|
(5)
|
(7)
|
(4)
|
(4)
|
(4)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53
|
53
|
53
|
53
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
(4)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
|
Pre-Tax Income |
75
N/A
|
81
+8%
|
93
+14%
|
129
+39%
|
134
+4%
|
123
-8%
|
129
+5%
|
141
+9%
|
146
+4%
|
172
+17%
|
176
+2%
|
182
+3%
|
185
+1%
|
190
+3%
|
194
+2%
|
201
+4%
|
207
+3%
|
208
+1%
|
212
+2%
|
217
+2%
|
221
+2%
|
278
+25%
|
276
-1%
|
282
+2%
|
287
+2%
|
239
-17%
|
241
+1%
|
228
-5%
|
236
+3%
|
234
-1%
|
249
+7%
|
270
+8%
|
272
+1%
|
291
+7%
|
291
+0%
|
287
-1%
|
295
+3%
|
295
0%
|
296
+1%
|
307
+4%
|
316
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
|
Income from Continuing Operations |
75
|
81
|
93
|
129
|
134
|
123
|
129
|
141
|
146
|
172
|
176
|
182
|
185
|
190
|
194
|
201
|
207
|
208
|
212
|
217
|
221
|
278
|
276
|
282
|
287
|
239
|
241
|
228
|
236
|
234
|
249
|
270
|
272
|
291
|
291
|
287
|
295
|
295
|
296
|
307
|
327
|
|
Income to Minority Interest |
(10)
|
(10)
|
(11)
|
(10)
|
(11)
|
(9)
|
(10)
|
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(17)
|
(17)
|
(17)
|
(17)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
|
Equity Earnings Affiliates |
2
|
3
|
3
|
4
|
5
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
5
|
5
|
7
|
10
|
9
|
7
|
5
|
3
|
5
|
6
|
6
|
6
|
4
|
3
|
3
|
4
|
3
|
4
|
3
|
3
|
3
|
|
Net Income (Common) |
107
N/A
|
110
+3%
|
118
+7%
|
114
-4%
|
119
+5%
|
108
-9%
|
114
+6%
|
125
+10%
|
130
+4%
|
154
+18%
|
157
+2%
|
162
+3%
|
164
+1%
|
170
+4%
|
174
+2%
|
182
+4%
|
190
+4%
|
193
+2%
|
200
+3%
|
207
+4%
|
213
+3%
|
266
+25%
|
266
+0%
|
274
+3%
|
279
+2%
|
233
-17%
|
233
0%
|
219
-6%
|
228
+4%
|
227
-1%
|
241
+7%
|
261
+8%
|
262
+0%
|
280
+7%
|
281
+0%
|
277
-1%
|
285
+3%
|
284
0%
|
285
+0%
|
295
+3%
|
314
+6%
|
|
EPS (Diluted) |
0.58
N/A
|
0.6
+3%
|
0.64
+7%
|
0.61
-5%
|
0.64
+5%
|
0.58
-9%
|
0.62
+7%
|
0.68
+10%
|
0.7
+3%
|
0.83
+19%
|
0.85
+2%
|
0.86
+1%
|
0.88
+2%
|
0.91
+3%
|
0.93
+2%
|
0.97
+4%
|
1.01
+4%
|
1.02
+1%
|
1.05
+3%
|
1.1
+5%
|
1.12
+2%
|
1.38
+23%
|
1.38
N/A
|
1.43
+4%
|
1.45
+1%
|
1.22
-16%
|
1.22
N/A
|
1.14
-7%
|
1.19
+4%
|
1.18
-1%
|
1.26
+7%
|
1.36
+8%
|
1.36
N/A
|
1.43
+5%
|
1.43
N/A
|
1.41
-1%
|
1.46
+4%
|
1.45
-1%
|
1.46
+1%
|
1.51
+3%
|
1.6
+6%
|