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% on a QoQ basis from $3.9 million in Q4 2025.
Equity Lifestyle Properties (ELS) has 18 years of Cost of Revenue data on file, last reported at $3.8 million in Q1 2026.
- Quarterly Cost of Revenue fell 2.39% year-over-year to $3.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $16.0 million (down 22.81% YoY) and the FY2025 annual result came in at $16.1 million, down 27.17% from the prior year.
- Cost of Revenue fell to $3.8 million in Q1 2026 per ELS's latest filing, from $3.9 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $6.4 million in Q3 2024 and bottomed at $3.8 million in Q1 2026.
- The 5-year median for Cost of Revenue is $4.8 million (2023), against an average of $4.9 million.
- The widest annual swing landed in 2022, when Cost of Revenue surged 1541.07%; it then tumbled 34.88% in 2025.
- Tracing ELS's Cost of Revenue over 5 years: stood at $4.6 million in 2022, then advanced by 7.0% to $4.9 million in 2023, then decreased by 14.78% to $4.2 million in 2024, then dropped by 7.51% to $3.9 million in 2025, then slipped by 1.03% to $3.8 million in 2026.
- Per Business Quant, the three latest ELS Cost of Revenue figures stand at $3.8 million (Q1 2026), $3.9 million (Q4 2025), and $4.2 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Avalonbay Communities | 25.91 Bn | 26.13 Bn | - | - |
| 2 | Equity Residential | 25.13 Bn | 25.27 Bn | - | - |
| 3 | Invitation Homes | 17.75 Bn | 17.79 Bn | 694.98 Mn | 39.13 Mn |
| 4 | Sun Communities | 15.66 Bn | 15.77 Bn | 491.20 Mn | 16.70 Mn |
| 5 | Mid America Apartment Communities | 15.34 Bn | 15.42 Bn | 537.05 Mn | 18.51 Mn |
| 6 | American Homes 4 Rent | 13.60 Bn | 14.17 Bn | - | -389.92 Mn |
| 7 | Udr | 12.44 Bn | 12.44 Bn | 416.43 Mn | 9.42 Mn |
| 8 | Equity Lifestyle Properties | 12.31 Bn | 12.37 Bn | 393.79 Mn | 3.84 Mn |
| 9 | Camden Property Trust | 11.27 Bn | 11.34 Bn | - | - |
| 10 | Millrose Properties | 4.59 Bn | 4.59 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 |
| Sep 30, 2023 | 5.70 Mn |
| Sep 30, 2023 | 5.70 Mn |
| Jun 30, 2023 | 5.52 Mn |
| Jun 30, 2023 | 5.52 Mn |
| Mar 31, 2023 | 4.84 Mn |
| Mar 31, 2023 | 4.84 Mn |
| Dec 31, 2022 | 4.60 Mn |
| Dec 31, 2022 | 4.60 Mn |
| Sep 30, 2022 | 5.94 Mn |
| Sep 30, 2022 | 5.94 Mn |
| Jun 30, 2022 | 5.45 Mn |
| Jun 30, 2022 | 5.45 Mn |
| Mar 31, 2022 | 4.33 Mn |
| Mar 31, 2022 | 4.33 Mn |
| Dec 31, 2021 | -319,000.00 |
| Dec 31, 2021 | -319,000.00 |
| Sep 30, 2021 | 6.51 Mn |
| Sep 30, 2021 | 6.51 Mn |
| Jun 30, 2021 | 6.30 Mn |
| Jun 30, 2021 | 6.30 Mn |
| Mar 31, 2021 | 6.18 Mn |
| Mar 31, 2021 | 6.18 Mn |
| Dec 31, 2020 | 2.36 Mn |
| Dec 31, 2020 | 2.36 Mn |
| Sep 30, 2020 | 5.05 Mn |
| Sep 30, 2020 | 5.05 Mn |
| Jun 30, 2020 | 4.28 Mn |
| Jun 30, 2020 | 4.28 Mn |
| Mar 31, 2020 | 3.98 Mn |
| Mar 31, 2020 | 3.98 Mn |
| Dec 31, 2019 | 3.90 Mn |
| Dec 31, 2019 | 3.90 Mn |
| Sep 30, 2019 | 4.06 Mn |
| Sep 30, 2019 | 4.06 Mn |
| Jun 30, 2019 | 4.21 Mn |
| Jun 30, 2019 | 4.21 Mn |
| Mar 31, 2019 | 3.41 Mn |
| Mar 31, 2019 | 3.41 Mn |
| Dec 31, 2018 | 9.39 Mn |
| Dec 31, 2018 | 9.39 Mn |
| Sep 30, 2018 | 1.10 Mn |
| Sep 30, 2018 | 1.10 Mn |
| Jun 30, 2018 | 973,000.00 |
| Jun 30, 2018 | 973,000.00 |
| Mar 31, 2018 | 2.81 Mn |
| Mar 31, 2018 | 2.81 Mn |
| Dec 31, 2017 | 8.14 Mn |
| Dec 31, 2017 | 8.14 Mn |
| Sep 30, 2017 | 1.45 Mn |
| Sep 30, 2017 | 1.45 Mn |
| Jun 30, 2017 | 929,000.00 |
| Jun 30, 2017 | 929,000.00 |
| Mar 31, 2017 | 7.12 Mn |
| Mar 31, 2017 | 7.12 Mn |
| Dec 31, 2016 | -4.95 Mn |
| Dec 31, 2016 | -4.95 Mn |
| Sep 30, 2016 | 10.75 Mn |
| Sep 30, 2016 | 10.75 Mn |
| Jun 30, 2016 | 805,000.00 |
| Jun 30, 2016 | 805,000.00 |
| Mar 31, 2016 | 2.49 Mn |
| Mar 31, 2016 | 2.49 Mn |
| Dec 31, 2015 | -20.49 Mn |
| Dec 31, 2015 | -20.49 Mn |
| Sep 30, 2015 | 3.11 Mn |
| Sep 30, 2015 | 3.11 Mn |
| Jun 30, 2015 | 720,000.00 |
| Jun 30, 2015 | 720,000.00 |
| Mar 31, 2015 | 805,000.00 |
| Mar 31, 2015 | 805,000.00 |
| Dec 31, 2014 | 10.71 Mn |
| Dec 31, 2014 | 10.71 Mn |
| Sep 30, 2014 | 513,000.00 |
| Sep 30, 2014 | 513,000.00 |
| Jun 30, 2014 | 2.87 Mn |
| Jun 30, 2014 | 2.87 Mn |
| Mar 31, 2014 | 5.37 Mn |
| Mar 31, 2014 | 5.37 Mn |
| Dec 31, 2013 | 11.97 Mn |
| Dec 31, 2013 | 11.97 Mn |
| Sep 30, 2013 | 563,000.00 |
| Sep 30, 2013 | 563,000.00 |
| Jun 30, 2013 | 3.33 Mn |
| Jun 30, 2013 | 3.33 Mn |
| Mar 31, 2013 | 2.78 Mn |
| Mar 31, 2013 | 2.78 Mn |
| Dec 31, 2012 | 1.17 Mn |
| Dec 31, 2012 | 1.17 Mn |
| Sep 30, 2012 | 325,000.00 |
| Sep 30, 2012 | 325,000.00 |
| Jun 30, 2012 | 399,000.00 |
| Jun 30, 2012 | 399,000.00 |
| Mar 31, 2012 | 333,000.00 |
| Mar 31, 2012 | 333,000.00 |
| Dec 31, 2011 | 7.20 Mn |
| Dec 31, 2011 | 7.20 Mn |
| Sep 30, 2011 | 2.95 Mn |
| Sep 30, 2011 | 2.95 Mn |
| Jun 30, 2011 | 1.05 Mn |
| Jun 30, 2011 | 1.05 Mn |
| Mar 31, 2011 | 1.42 Mn |
| Mar 31, 2011 | 1.42 Mn |
| Dec 31, 2010 | -2.24 Mn |
| Dec 31, 2010 | -2.24 Mn |
| Sep 30, 2010 | 3.05 Mn |
| Sep 30, 2010 | 3.05 Mn |
| Jun 30, 2010 | 3.59 Mn |
| Jun 30, 2010 | 3.59 Mn |
| Mar 31, 2010 | 3.26 Mn |
| Mar 31, 2010 | 3.26 Mn |
| Dec 31, 2009 | 393,000.00 |
| Dec 31, 2009 | 393,000.00 |
| Sep 30, 2009 | 278,000.00 |
| Sep 30, 2009 | 278,000.00 |
| Jun 30, 2009 | 1.65 Mn |
| Jun 30, 2009 | 1.65 Mn |