KPIs & Operating Metrics(New)

Equity Lifestyle Properties (ELS) Change in Cash (2009 - 2026)

Equity Lifestyle Properties (ELS) reported Change in Cash of $13.1 million for Q1 2026, down 42.78% year-over-year from $22.9 million in Q1 2025, and up 199.58% on a QoQ basis from -$13.2 million in Q4 2025.

Equity Lifestyle Properties (ELS) has 18 years of Change in Cash data on file, last reported at $13.1 million in Q1 2026.

  • Quarterly Change in Cash fell 42.78% year-over-year to $13.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$8.2 million (down 4325.64% YoY) and the FY2025 annual result came in at $1.6 million, up 129.02% from the prior year.
  • Change in Cash improved to $13.1 million in Q1 2026 per ELS's latest filing, from -$13.2 million in the prior quarter.
  • Across five years, Change in Cash topped out at $31.6 million in Q3 2023 and bottomed at -$85.3 million in Q1 2022.
  • The 5-year median for Change in Cash is -$2.6 million (2023), against an average of -$5.0 million.
  • The widest annual swing landed in 2023, when Change in Cash jumped 364.96%; it then tumbled 355.09% in 2024.
  • Tracing ELS's Change in Cash over 5 years: stood at -$8.2 million in 2022, then sank by 264.36% to -$29.7 million in 2023, then surged by 46.8% to -$15.8 million in 2024, then gained by 16.83% to -$13.2 million in 2025, then jumped by 199.58% to $13.1 million in 2026.
  • Per Business Quant, the three latest ELS Change in Cash figures stand at $13.1 million (Q1 2026), -$13.2 million (Q4 2025), and $6.3 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 Avalonbay Communities 25.91 Bn 26.13 Bn - -61.99 Mn
2 Equity Residential 25.13 Bn 25.27 Bn - -40.65 Mn
3 Invitation Homes 17.75 Bn 17.79 Bn 694.98 Mn 18.11 Mn
4 Sun Communities 15.66 Bn 15.77 Bn 491.20 Mn -139.10 Mn
5 Mid America Apartment Communities 15.34 Bn 15.42 Bn 537.05 Mn 28.04 Mn
6 American Homes 4 Rent 13.60 Bn 14.17 Bn - 54.96 Mn
7 Udr 12.44 Bn 12.44 Bn 416.43 Mn -2.13 Mn
8 Equity Lifestyle Properties 12.31 Bn 12.37 Bn 393.79 Mn 13.10 Mn
9 Camden Property Trust 11.27 Bn 11.34 Bn - 93.05 Mn
10 Millrose Properties 4.59 Bn 4.59 Bn - 14.23 Mn

Historic Data

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DateValue
Mar 31, 2026 13.10 Mn
Dec 31, 2025 -13.16 Mn
Sep 30, 2025 6.28 Mn
Jun 30, 2025 -14.47 Mn
Mar 31, 2025 22.90 Mn
Dec 31, 2024 -15.82 Mn
Sep 30, 2024 4.74 Mn
Jun 30, 2024 -11.62 Mn
Mar 31, 2024 17.34 Mn
Dec 31, 2023 -29.74 Mn
Sep 30, 2023 31.57 Mn
Jun 30, 2023 -2.55 Mn
Mar 31, 2023 8.31 Mn
Dec 31, 2022 -8.16 Mn
Sep 30, 2022 -11.92 Mn
Jun 30, 2022 4.31 Mn
Mar 31, 2022 -85.28 Mn
Dec 31, 2021 83.13 Mn
Sep 30, 2021 -4.48 Mn
Jun 30, 2021 -46.78 Mn
Mar 31, 2021 67.47 Mn
Dec 31, 2020 -90.16 Mn
Sep 30, 2020 -5.78 Mn
Jun 30, 2020 23.07 Mn
Mar 31, 2020 68.06 Mn
Dec 31, 2019 -13.53 Mn
Sep 30, 2019 -48.07 Mn
Jun 30, 2019 -53.77 Mn
Mar 31, 2019 75.25 Mn
Dec 31, 2018 -52.52 Mn
Sep 30, 2018 67.28 Mn
Jun 30, 2018 -27.15 Mn
Mar 31, 2018 45.74 Mn
Dec 31, 2017 -47.22 Mn
Sep 30, 2017 9.66 Mn
Jun 30, 2017 -5.51 Mn
Mar 31, 2017 16.91 Mn
Dec 31, 2016 -13.24 Mn
Sep 30, 2016 -6.06 Mn
Jun 30, 2016 -22.24 Mn
Mar 31, 2016 16.85 Mn
Dec 31, 2015 -9.14 Mn
Sep 30, 2015 4.45 Mn
Jun 30, 2015 -17.76 Mn
Mar 31, 2015 28.99 Mn
Dec 31, 2014 -35.43 Mn
Sep 30, 2014 24.33 Mn
Jun 30, 2014 28.38 Mn
Mar 31, 2014 -2.00 Mn
Dec 31, 2013 6.90 Mn
Sep 30, 2013 -126.37 Mn
Jun 30, 2013 96.09 Mn
Mar 31, 2013 44.68 Mn
Dec 31, 2012 -110.74 Mn
Sep 30, 2012 12.90 Mn
Jun 30, 2012 32.00 Mn
Mar 31, 2012 32.51 Mn
Dec 31, 2011 -142.34 Mn
Sep 30, 2011 127.45 Mn
Jun 30, 2011 42.21 Mn
Mar 31, 2011 30.48 Mn
Dec 31, 2010 -68.76 Mn
Sep 30, 2010 -70.39 Mn
Jun 30, 2010 -20.50 Mn
Mar 31, 2010 27.18 Mn
Dec 31, 2009 -15.05 Mn
Sep 30, 2009 -13.97 Mn