KPIs & Operating Metrics(New)

Equity Lifestyle Properties (ELS) Capital Expenditures (2009 - 2026)

Equity Lifestyle Properties (ELS) reported Capital Expenditures of $45.3 million for Q1 2026, little changed year-over-year from $45.2 million in Q1 2025, and down 25.95% on a QoQ basis from $61.2 million in Q4 2025.

Equity Lifestyle Properties (ELS) has 18 years of Capital Expenditures data on file, last reported at $45.3 million in Q1 2026.

  • Quarterly Capital Expenditures changed 0.18% year-over-year to $45.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $237.2 million (up 2.33% YoY) and the FY2025 annual result came in at $237.1 million, down 1.74% from the prior year.
  • Capital Expenditures declined to $45.3 million in Q1 2026 per ELS's latest filing, from $61.2 million in the prior quarter.
  • Across five years, Capital Expenditures topped out at $85.9 million in Q4 2023 and bottomed at $45.2 million in Q1 2025.
  • The 5-year median for Capital Expenditures is $61.0 million (2023), against an average of $62.0 million.
  • Peak annual rise in Capital Expenditures reached 870728.57% in 2022, while the deepest fall reached 34.08% in 2022.
  • Tracing ELS's Capital Expenditures over 5 years: stood at $63.4 million in 2022, then soared by 35.59% to $85.9 million in 2023, then slipped by 23.59% to $65.6 million in 2024, then retreated by 6.84% to $61.2 million in 2025, then decreased by 25.95% to $45.3 million in 2026.
  • Per Business Quant, the three latest ELS Capital Expenditures figures stand at $45.3 million (Q1 2026), $61.2 million (Q4 2025), and $71.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Capital Expenditures (Qtr)
1 Avalonbay Communities 25.91 Bn 26.13 Bn - 59.45 Mn
2 Equity Residential 25.13 Bn 25.27 Bn - 579.64 Mn
3 Invitation Homes 17.75 Bn 17.79 Bn 694.98 Mn 57.05 Mn
4 Sun Communities 15.66 Bn 15.77 Bn 491.20 Mn 107.00 Mn
5 Mid America Apartment Communities 15.34 Bn 15.42 Bn 537.05 Mn 103.08 Mn
6 American Homes 4 Rent 13.60 Bn 14.17 Bn - 33.66 Mn
7 Udr 12.44 Bn 12.44 Bn 416.43 Mn 43.46 Mn
8 Equity Lifestyle Properties 12.31 Bn 12.37 Bn 393.79 Mn 45.29 Mn
9 Camden Property Trust 11.27 Bn 11.34 Bn - 94.02 Mn
10 Millrose Properties 4.59 Bn 4.59 Bn - -

Historic Data

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DateValue
Mar 31, 2026 45.29 Mn
Mar 31, 2026 45.29 Mn
Dec 31, 2025 61.16 Mn
Dec 31, 2025 61.16 Mn
Sep 30, 2025 71.27 Mn
Sep 30, 2025 71.27 Mn
Jun 30, 2025 59.46 Mn
Jun 30, 2025 59.46 Mn
Mar 31, 2025 45.20 Mn
Mar 31, 2025 45.20 Mn
Dec 31, 2024 65.65 Mn
Dec 31, 2024 65.65 Mn
Sep 30, 2024 58.40 Mn
Sep 30, 2024 58.40 Mn
Jun 30, 2024 62.53 Mn
Jun 30, 2024 62.53 Mn
Mar 31, 2024 54.71 Mn
Mar 31, 2024 54.71 Mn
Dec 31, 2023 85.91 Mn
Dec 31, 2023 85.91 Mn
Sep 30, 2023 82.17 Mn
Sep 30, 2023 82.17 Mn
Jun 30, 2023 51.90 Mn
Jun 30, 2023 51.90 Mn
Mar 31, 2023 60.97 Mn
Mar 31, 2023 60.97 Mn
Dec 31, 2022 63.36 Mn
Dec 31, 2022 63.36 Mn
Sep 30, 2022 55.58 Mn
Sep 30, 2022 55.58 Mn
Jun 30, 2022 69.38 Mn
Jun 30, 2022 69.38 Mn
Mar 31, 2022 60.96 Mn
Mar 31, 2022 60.96 Mn
Sep 30, 2021 84.32 Mn
Sep 30, 2021 84.32 Mn
Jun 30, 2021 62.95 Mn
Jun 30, 2021 62.95 Mn
Mar 31, 2021 7,000.00
Mar 31, 2021 7,000.00
Dec 31, 2020 -155.06 Mn
Dec 31, 2020 -155.06 Mn
Sep 30, 2020 51.91 Mn
Sep 30, 2020 51.91 Mn
Jun 30, 2020 54.19 Mn
Jun 30, 2020 54.19 Mn
Mar 31, 2020 48.96 Mn
Mar 31, 2020 48.96 Mn
Dec 31, 2019 -267.53 Mn
Dec 31, 2019 -267.53 Mn
Sep 30, 2019 68.34 Mn
Sep 30, 2019 68.34 Mn
Jun 30, 2019 69.00 Mn
Jun 30, 2019 69.00 Mn
Mar 31, 2019 52.44 Mn
Mar 31, 2019 52.44 Mn
Dec 31, 2018 53.19 Mn
Dec 31, 2018 53.19 Mn
Sep 30, 2018 47.06 Mn
Sep 30, 2018 47.06 Mn
Jun 30, 2018 50.06 Mn
Jun 30, 2018 50.06 Mn
Mar 31, 2018 29.93 Mn
Mar 31, 2018 29.93 Mn
Dec 31, 2017 134.39 Mn
Dec 31, 2017 134.39 Mn
Sep 30, 2017 34.41 Mn
Sep 30, 2017 34.41 Mn
Jun 30, 2017 29.11 Mn
Jun 30, 2017 29.11 Mn
Dec 31, 2016 20.04 Mn
Dec 31, 2016 20.04 Mn
Sep 30, 2016 22.50 Mn
Sep 30, 2016 22.50 Mn
Jun 30, 2016 48.32 Mn
Jun 30, 2016 48.32 Mn
Mar 31, 2016 7.39 Mn
Mar 31, 2016 7.39 Mn
Jun 30, 2015 11.49 Mn
Jun 30, 2015 11.49 Mn
Mar 31, 2015 12.20 Mn
Mar 31, 2015 12.20 Mn
Dec 31, 2014 26.75 Mn
Dec 31, 2014 26.75 Mn
Sep 30, 2014 28.11 Mn
Sep 30, 2014 28.11 Mn
Jun 30, 2014 16.53 Mn
Jun 30, 2014 16.53 Mn
Mar 31, 2014 10.00 Mn
Mar 31, 2014 10.00 Mn
Dec 31, 2013 -51.65 Mn
Dec 31, 2013 -51.65 Mn
Sep 30, 2013 116.36 Mn
Sep 30, 2013 116.36 Mn
Jun 30, 2013 -17.04 Mn
Jun 30, 2013 -17.04 Mn
Mar 31, 2013 17.04 Mn
Mar 31, 2013 17.04 Mn
Dec 31, 2012 -28.95 Mn
Dec 31, 2012 -28.95 Mn
Sep 30, 2012 22.60 Mn
Sep 30, 2012 22.60 Mn
Jun 30, 2012 16.42 Mn
Jun 30, 2012 16.42 Mn
Mar 31, 2012 14.14 Mn
Mar 31, 2012 14.14 Mn
Dec 31, 2011 609.69 Mn
Dec 31, 2011 609.69 Mn
Sep 30, 2011 16.92 Mn
Sep 30, 2011 16.92 Mn
Jun 30, 2011 13.54 Mn
Jun 30, 2011 13.54 Mn
Mar 31, 2011 10.94 Mn
Mar 31, 2011 10.94 Mn
Dec 31, 2010 16.46 Mn
Dec 31, 2010 16.46 Mn
Sep 30, 2010 11.76 Mn
Sep 30, 2010 11.76 Mn
Jun 30, 2010 12.62 Mn
Jun 30, 2010 12.62 Mn
Mar 31, 2010 7.79 Mn
Mar 31, 2010 7.79 Mn
Dec 31, 2009 9.15 Mn
Dec 31, 2009 9.15 Mn
Sep 30, 2009 15.92 Mn
Sep 30, 2009 15.92 Mn