KPIs & Operating Metrics(New)

Equity Lifestyle Properties (ELS) Operating Income (2009 - 2026)

Equity Lifestyle Properties (ELS) reported Operating Income of $112.4 million for Q1 2026, up 2.63% year-over-year from $109.5 million in Q1 2025, and up 13.49% on a QoQ basis from $99.0 million in Q4 2025.

Equity Lifestyle Properties (ELS) has 18 years of Operating Income data on file, last reported at $112.4 million in Q1 2026.

  • Quarterly Operating Income rose 2.63% year-over-year to $112.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $394.2 million (up 5.07% YoY) and the FY2025 annual result came in at $391.3 million, up 2.8% from the prior year.
  • Operating Income rose to $112.4 million in Q1 2026 per ELS's latest filing, from $99.0 million in the prior quarter.
  • Across five years, Operating Income topped out at $115.0 million in Q1 2024 and bottomed at $57.9 million in Q2 2022.
  • The 5-year median for Operating Income is $84.2 million (2025), against an average of $87.0 million.
  • The widest annual swing landed in 2022, when Operating Income jumped 33.14%; it then slipped 4.78% in 2025.
  • Tracing ELS's Operating Income over 5 years: stood at $67.9 million in 2022, then advanced by 25.83% to $85.4 million in 2023, then climbed by 18.71% to $101.4 million in 2024, then decreased by 2.32% to $99.0 million in 2025, then grew by 13.49% to $112.4 million in 2026.
  • Per Business Quant, the three latest ELS Operating Income figures stand at $112.4 million (Q1 2026), $99.0 million (Q4 2025), and $98.6 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (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 40.27 Mn
4 Sun Communities 15.66 Bn 15.77 Bn 491.20 Mn 6.80 Mn
5 Mid America Apartment Communities 15.34 Bn 15.42 Bn 537.05 Mn 331.31 Mn
6 American Homes 4 Rent 13.60 Bn 14.17 Bn - -
7 Udr 12.44 Bn 12.44 Bn 416.43 Mn 229.81 Mn
8 Equity Lifestyle Properties 12.31 Bn 12.37 Bn 393.79 Mn 112.37 Mn
9 Camden Property Trust 11.27 Bn 11.34 Bn - -
10 Millrose Properties 4.59 Bn 4.59 Bn - 166.08 Mn

Historic Data

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DateValue
Mar 31, 2026 112.37 Mn
Dec 31, 2025 99.01 Mn
Sep 30, 2025 98.62 Mn
Jun 30, 2025 84.22 Mn
Mar 31, 2025 109.49 Mn
Dec 31, 2024 101.36 Mn
Sep 30, 2024 82.79 Mn
Jun 30, 2024 81.55 Mn
Mar 31, 2024 114.99 Mn
Dec 31, 2023 85.39 Mn
Sep 30, 2023 81.03 Mn
Jun 30, 2023 65.08 Mn
Mar 31, 2023 88.57 Mn
Dec 31, 2022 67.86 Mn
Sep 30, 2022 66.85 Mn
Jun 30, 2022 57.89 Mn
Mar 31, 2022 82.55 Mn
Dec 31, 2021 68.06 Mn
Sep 30, 2021 66.73 Mn
Jun 30, 2021 56.71 Mn
Mar 31, 2021 62.00 Mn
Dec 31, 2020 62.85 Mn
Sep 30, 2020 47.45 Mn
Jun 30, 2020 43.51 Mn
Mar 31, 2020 66.54 Mn
Dec 31, 2019 53.75 Mn
Sep 30, 2019 60.60 Mn
Jun 30, 2019 41.65 Mn
Mar 31, 2019 63.09 Mn
Dec 31, 2018 42.64 Mn
Sep 30, 2018 57.77 Mn
Jun 30, 2018 46.58 Mn
Mar 31, 2018 60.17 Mn
Dec 31, 2017 38.95 Mn
Sep 30, 2017 52.73 Mn
Jun 30, 2017 42.49 Mn
Mar 31, 2017 54.81 Mn
Dec 31, 2016 46.87 Mn
Sep 30, 2016 35.52 Mn
Jun 30, 2016 39.23 Mn
Mar 31, 2016 53.82 Mn
Dec 31, 2015 59.78 Mn
Sep 30, 2015 37.12 Mn
Jun 30, 2015 35.27 Mn
Mar 31, 2015 30.12 Mn
Dec 31, 2014 22.22 Mn
Sep 30, 2014 27.60 Mn
Jun 30, 2014 26.53 Mn
Mar 31, 2014 36.64 Mn
Dec 31, 2013 15.95 Mn
Sep 30, 2013 -7.44 Mn
Jun 30, 2013 14.84 Mn
Mar 31, 2013 33.22 Mn
Dec 31, 2012 19.39 Mn
Sep 30, 2012 18.19 Mn
Jun 30, 2012 42.29 Mn
Mar 31, 2012 52.96 Mn
Dec 31, 2011 7.94 Mn
Sep 30, 2011 -1.85 Mn
Jun 30, 2011 40.24 Mn
Mar 31, 2011 51.44 Mn
Dec 31, 2010 6.59 Mn
Sep 30, 2010 13.94 Mn
Jun 30, 2010 6.88 Mn
Mar 31, 2010 17.60 Mn
Dec 31, 2009 393.49 Mn
Sep 30, 2009 -119.05 Mn
Jun 30, 2009 5.24 Mn