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
DateValue
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