KPIs & Operating Metrics(New)

Equity Lifestyle Properties (ELS) Non Operating Income (2017 - 2025)

Equity Lifestyle Properties (ELS) reported Non Operating Income of $1.9 million for Q1 2025, up 71.98% year-over-year from $1.1 million in Q1 2024, and up 32.91% on a QoQ basis from $1.4 million in Q4 2024.

Equity Lifestyle Properties (ELS) has 9 years of Non Operating Income data on file, last reported at $1.9 million in Q1 2025.

  • Quarterly Non Operating Income rose 71.98% year-over-year to $1.9 million in Q1 2025, while the trailing twelve-month figure through Mar 2025 was $6.1 million (up 12.76% YoY) and the FY2024 annual result came in at $5.5 million, down 4.07% from the prior year.
  • Non Operating Income improved to $1.9 million in Q1 2025 per ELS's latest filing, from $1.4 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $4.2 million in Q2 2022 and bottomed at $698000.0 in Q1 2021.
  • The 5-year median for Non Operating Income is $1.4 million (2024), against an average of $1.5 million.
  • The widest annual swing landed in 2022, when Non Operating Income surged 425.62%; it then sank 67.16% in 2023.
  • Tracing ELS's Non Operating Income over 5 years: stood at $1.9 million in 2021, then decreased by 9.25% to $1.8 million in 2022, then retreated by 10.48% to $1.6 million in 2023, then dropped by 10.63% to $1.4 million in 2024, then surged by 32.91% to $1.9 million in 2025.
  • Per Business Quant, the three latest ELS Non Operating Income figures stand at $1.9 million (Q1 2025), $1.4 million (Q4 2024), and $1.4 million (Q3 2024).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Avalonbay Communities 25.91 Bn 26.13 Bn - -3.42 Mn
2 Equity Residential 25.13 Bn 25.27 Bn - -
3 Invitation Homes 17.75 Bn 17.79 Bn 694.98 Mn -2.34 Mn
4 Sun Communities 15.66 Bn 15.77 Bn 491.20 Mn -3.80 Mn
5 Mid America Apartment Communities 15.34 Bn 15.42 Bn 537.05 Mn -51.46 Mn
6 American Homes 4 Rent 13.60 Bn 14.17 Bn - 3.70 Mn
7 Udr 12.44 Bn 12.44 Bn 416.43 Mn 2.43 Mn
8 Equity Lifestyle Properties 12.31 Bn 12.37 Bn 393.79 Mn -
9 Camden Property Trust 11.27 Bn 11.34 Bn - -60.91 Mn
10 Millrose Properties 4.59 Bn 4.59 Bn - -79,000.00

Historic Data

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DateValue
Mar 31, 2025 1.88 Mn
Dec 31, 2024 1.41 Mn
Sep 30, 2024 1.40 Mn
Jun 30, 2024 1.39 Mn
Mar 31, 2024 1.09 Mn
Dec 31, 2023 1.58 Mn
Sep 30, 2023 1.34 Mn
Jun 30, 2023 1.38 Mn
Mar 31, 2023 1.47 Mn
Dec 31, 2022 1.77 Mn
Sep 30, 2022 1.63 Mn
Jun 30, 2022 4.21 Mn
Mar 31, 2022 1.05 Mn
Dec 31, 2021 1.95 Mn
Sep 30, 2021 797,000.00
Jun 30, 2021 800,000.00
Mar 31, 2021 698,000.00
Dec 31, 2020 682,000.00
Sep 30, 2020 658,000.00
Jun 30, 2020 639,000.00
Mar 31, 2020 588,000.00
Dec 31, 2019 438,000.00
Sep 30, 2019 1.46 Mn
Jun 30, 2019 540,000.00
Mar 31, 2019 427,000.00
Dec 31, 2018 387,000.00
Sep 30, 2018 386,000.00
Jun 30, 2018 367,000.00
Mar 31, 2018 343,000.00
Dec 31, 2017 334,000.00
Sep 30, 2017 324,000.00
Jun 30, 2017 271,000.00
Mar 31, 2017 219,000.00