KPIs & Operating Metrics(New)

Equity Lifestyle Properties (ELS) Depreciation Expense (2009 - 2018)

Equity Lifestyle Properties (ELS) reported Depreciation Expense of $33.8 million for Q4 2018, up 9.16% year-over-year from $30.9 million in Q4 2017, and up 1.59% on a QoQ basis from $33.2 million in Q3 2018.

Equity Lifestyle Properties (ELS) has 10 years of Depreciation Expense data on file, last reported at $33.8 million in Q4 2018.

  • Quarterly Depreciation Expense rose 9.16% year-over-year to $33.8 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $131.5 million (up 7.16% YoY) and the FY2018 annual result came in at $131.5 million, up 7.16% from the prior year.
  • Depreciation Expense grew to $33.8 million in Q4 2018 per ELS's latest filing, from $33.2 million in the prior quarter.
  • Across five years, Depreciation Expense topped out at $33.8 million in Q4 2018 and bottomed at $27.8 million in Q1 2014.
  • The 5-year median for Depreciation Expense is $29.6 million (2016), against an average of $30.0 million.
  • The widest annual swing landed in 2014, when Depreciation Expense slipped 7.6%; it then increased 9.16% in 2018.
  • Tracing ELS's Depreciation Expense over 5 years: stood at $28.1 million in 2014, then advanced by 3.47% to $29.0 million in 2015, then rose by 5.01% to $30.5 million in 2016, then climbed by 1.51% to $30.9 million in 2017, then gained by 9.16% to $33.8 million in 2018.
  • Per Business Quant, the three latest ELS Depreciation Expense figures stand at $33.8 million (Q4 2018), $33.2 million (Q3 2018), and $32.8 million (Q2 2018).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Depreciation (Qtr)
1 Avalonbay Communities 25.91 Bn 26.13 Bn - 233.10 Mn
2 Equity Residential 25.13 Bn 25.27 Bn - 258.11 Mn
3 Invitation Homes 17.75 Bn 17.79 Bn 694.98 Mn 193.14 Mn
4 Sun Communities 15.66 Bn 15.77 Bn 491.20 Mn -
5 Mid America Apartment Communities 15.34 Bn 15.42 Bn 537.05 Mn -
6 American Homes 4 Rent 13.60 Bn 14.17 Bn - 5.70 Mn
7 Udr 12.44 Bn 12.44 Bn 416.43 Mn 161.27 Mn
8 Equity Lifestyle Properties 12.31 Bn 12.37 Bn 393.79 Mn -
9 Camden Property Trust 11.27 Bn 11.34 Bn - -
10 Millrose Properties 4.59 Bn 4.59 Bn - -

Historic Data

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DateValue
Dec 31, 2018 33.77 Mn
Sep 30, 2018 33.24 Mn
Jun 30, 2018 32.82 Mn
Mar 31, 2018 31.67 Mn
Dec 31, 2017 30.94 Mn
Sep 30, 2017 30.82 Mn
Jun 30, 2017 30.56 Mn
Mar 31, 2017 30.40 Mn
Dec 31, 2016 30.48 Mn
Sep 30, 2016 29.80 Mn
Jun 30, 2016 29.31 Mn
Mar 31, 2016 28.94 Mn
Dec 31, 2015 29.02 Mn
Sep 30, 2015 28.69 Mn
Jun 30, 2015 28.63 Mn
Mar 31, 2015 28.36 Mn
Dec 31, 2014 28.05 Mn
Sep 30, 2014 28.03 Mn
Jun 30, 2014 27.96 Mn
Mar 31, 2014 27.83 Mn
Dec 31, 2013 26.63 Mn
Sep 30, 2013 26.66 Mn
Jun 30, 2013 30.26 Mn
Mar 31, 2013 26.95 Mn
Dec 31, 2012 25.59 Mn
Sep 30, 2012 26.75 Mn
Jun 30, 2012 26.68 Mn
Mar 31, 2012 26.56 Mn
Dec 31, 2011 24.36 Mn
Sep 30, 2011 256,000.00
Jun 30, 2011 254,000.00
Mar 31, 2011 162,000.00
Dec 31, 2010 71.29 Mn
Sep 30, 2010 246,000.00
Jun 30, 2010 379,000.00
Mar 31, 2010 210,000.00
Dec 31, 2009 -54.41 Mn
Sep 30, 2009 458,000.00
Jun 30, 2009 234,000.00