Equity Lifestyle Properties (ELS) Cost of Revenue (2009 - 2026)
Equity Lifestyle Properties (ELS) reported Cost of Revenue of $3.8 million for Q1 2026, down 2.39% year-over-year from $3.9 million in Q1 2025, and down 1.03% quarter-over-quarter from $3.9 million in Q4 2025.
Equity Lifestyle Properties (ELS) Cost of Revenue (2009 - 2026) Analysis & Trends
Equity Lifestyle Properties (ELS) has 18 years of Cost of Revenue data on file, last reported at $3.8 million in Q1 2026.
- Cost of Revenue for Q1 2026 came in at $3.8 million, down 2.39% year-over-year; the trailing twelve-month figure through Mar 2026 was $16.0 million (down 22.81% YoY), and the FY2025 annual result was $16.1 million, down 27.17% from the prior year.
- Cost of Revenue declined to $3.8 million in Q1 2026 per ELS's latest filing, from $3.9 million in the prior quarter.
- Over five years, Cost of Revenue peaked at $6.4 million in Q3 2024 and troughed at $3.8 million in Q1 2026.
- A 5-year average of $4.9 million and a median of $4.8 million in 2023 frame the typical range for Cost of Revenue.
- The sharpest annual moves came in 2022 and 2025: Cost of Revenue jumped 1541.07% in 2022, then sank 34.88% in 2025.
- A 5-year view of Cost of Revenue shows it stood at $4.6 million in 2022, then grew by 7.0% to $4.9 million in 2023, then dropped by 14.78% to $4.2 million in 2024, then fell by 7.51% to $3.9 million in 2025, then declined by 1.03% to $3.8 million in 2026.
- Business Quant data shows ELS's Cost of Revenue at $3.8 million in Q1 2026, $3.9 million in Q4 2025, and $4.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Avalonbay Communities | 24.79 Bn | 25.01 Bn | - | - |
| 2 | Equity Residential | 24.35 Bn | 24.48 Bn | - | - |
| 3 | Invitation Homes | 17.23 Bn | 17.27 Bn | 694.98 Mn | 39.13 Mn |
| 4 | Mid America Apartment Communities | 15.51 Bn | 15.59 Bn | 537.05 Mn | 18.51 Mn |
| 5 | Sun Communities | 14.54 Bn | 14.65 Bn | 491.20 Mn | 16.70 Mn |
| 6 | American Homes 4 Rent | 13.37 Bn | 13.94 Bn | - | -389.92 Mn |
| 7 | Udr | 12.30 Bn | 12.30 Bn | 416.43 Mn | 9.42 Mn |
| 8 | Equity Lifestyle Properties | 12.06 Bn | 12.12 Bn | 393.79 Mn | 3.84 Mn |
| 9 | Camden Property Trust | 11.45 Bn | 11.53 Bn | - | - |
| 10 | Millrose Properties | 4.75 Bn | 4.75 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 3.84 Mn |
| Mar 31, 2026 | 3.84 Mn |
| Dec 31, 2025 | 3.88 Mn |
| Dec 31, 2025 | 3.88 Mn |
| Sep 30, 2025 | 4.20 Mn |
| Sep 30, 2025 | 4.20 Mn |
| Jun 30, 2025 | 4.06 Mn |
| Jun 30, 2025 | 4.06 Mn |
| Mar 31, 2025 | 3.93 Mn |
| Mar 31, 2025 | 3.93 Mn |
| Dec 31, 2024 | 4.19 Mn |
| Dec 31, 2024 | 4.19 Mn |
| Sep 30, 2024 | 6.45 Mn |
| Sep 30, 2024 | 6.45 Mn |
| Jun 30, 2024 | 6.13 Mn |
| Jun 30, 2024 | 6.13 Mn |
| Mar 31, 2024 | 5.30 Mn |
| Mar 31, 2024 | 5.30 Mn |
| Dec 31, 2023 | 4.92 Mn |
| Dec 31, 2023 | 4.92 Mn |