KPIs & Operating Metrics(New)

Equity Lifestyle Properties (ELS) Other Operating Expenses (2009 - 2026)

Equity Lifestyle Properties (ELS) reported Other Operating Expenses of -$1.2 million for Q1 2026, up 34.35% year-over-year from -$917786.0 in Q1 2025, and down 116.71% on a QoQ basis from $7.4 million in Q4 2025.

Equity Lifestyle Properties (ELS) has 18 years of Other Operating Expenses data on file, last reported at -$1.2 million in Q1 2026.

  • Quarterly Other Operating Expenses rose 34.35% year-over-year to -$1.2 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $5.5 million (up 15.76% YoY) and the FY2025 annual result came in at $4.8 million, down 12.34% from the prior year.
  • Other Operating Expenses fell to -$1.2 million in Q1 2026 per ELS's latest filing, from $7.4 million in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $297.9 million in Q3 2023 and bottomed at -$1.9 million in Q1 2025.
  • The 5-year median for Other Operating Expenses is $258.1 million (2022), against an average of $147.0 million.
  • Peak annual rise in Other Operating Expenses reached 104.25% in 2025, while the deepest fall reached 100.72% in 2025.
  • Tracing ELS's Other Operating Expenses over 5 years: stood at $258.1 million in 2022, then climbed by 3.11% to $266.1 million in 2023, then plunged by 96.46% to $9.4 million in 2024, then declined by 21.61% to $7.4 million in 2025, then plunged by 116.71% to -$1.2 million in 2026.
  • Per Business Quant, the three latest ELS Other Operating Expenses figures stand at -$1.2 million (Q1 2026), $7.4 million (Q4 2025), and -$711000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (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
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 -
7 Udr 12.44 Bn 12.44 Bn 416.43 Mn
8 Equity Lifestyle Properties 12.31 Bn 12.37 Bn 393.79 Mn
9 Camden Property Trust 11.27 Bn 11.34 Bn -
10 Millrose Properties 4.59 Bn 4.59 Bn -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 -1.23 Mn
Dec 31, 2025 7.38 Mn
Sep 30, 2025 -711,000.00
Jun 30, 2025 59,000.00
Mar 31, 2025 -1.88 Mn
Dec 31, 2024 9.41 Mn
Sep 30, 2024 -1.40 Mn
Jun 30, 2024 -1.39 Mn
Mar 31, 2024 259.59 Mn
Dec 31, 2023 266.14 Mn
Sep 30, 2023 297.89 Mn
Jun 30, 2023 288.33 Mn
Mar 31, 2023 269.72 Mn
Dec 31, 2022 258.13 Mn
Sep 30, 2022 297.09 Mn
Jun 30, 2022 290.29 Mn
Mar 31, 2022 261.24 Mn
Dec 31, 2021 259.16 Mn
Sep 30, 2021 263.59 Mn
Jun 30, 2021 256.86 Mn
Mar 31, 2021 224.96 Mn
Dec 31, 2020 225.92 Mn
Sep 30, 2020 222.79 Mn
Jun 30, 2020 195.69 Mn
Mar 31, 2020 199.10 Mn
Dec 31, 2019 193.16 Mn
Sep 30, 2019 197.79 Mn
Jun 30, 2019 193.28 Mn
Mar 31, 2019 182.69 Mn
Dec 31, 2018 146.48 Mn
Sep 30, 2018 155.74 Mn
Jun 30, 2018 150.46 Mn
Mar 31, 2018 143.34 Mn
Dec 31, 2017 143.56 Mn
Sep 30, 2017 149.12 Mn
Jun 30, 2017 138.87 Mn
Mar 31, 2017 132.69 Mn
Dec 31, 2016 133.96 Mn
Sep 30, 2016 142.45 Mn
Jun 30, 2016 132.48 Mn
Mar 31, 2016 127.50 Mn
Dec 31, 2015 124.84 Mn
Sep 30, 2015 134.01 Mn
Jun 30, 2015 129.33 Mn
Mar 31, 2015 141.72 Mn
Dec 31, 2014 122.05 Mn
Sep 30, 2014 137.01 Mn
Jun 30, 2014 124.88 Mn
Mar 31, 2014 121.15 Mn
Dec 31, 2013 118.57 Mn
Sep 30, 2013 160.77 Mn
Jun 30, 2013 121.54 Mn
Mar 31, 2013 114.25 Mn
Dec 31, 2012 111.91 Mn
Sep 30, 2012 123.40 Mn
Jun 30, 2012 129.45 Mn
Mar 31, 2012 131.61 Mn
Dec 31, 2011 97.69 Mn
Sep 30, 2011 22.74 Mn
Jun 30, 2011 18.24 Mn
Mar 31, 2011 104.49 Mn
Dec 31, 2010 40.02 Mn
Sep 30, 2010 -3.89 Mn
Jun 30, 2010 -2.12 Mn
Mar 31, 2010 105.40 Mn
Dec 31, 2009 158.57 Mn
Sep 30, 2009 113.21 Mn
Jun 30, 2009 108.20 Mn