Equity Lifestyle Properties Income Statement (2009-2026) | ELS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	330.10M	347.24M	335.34M	360.19M	365.31M	380.97M	340.60M	369.95M	370.01M	388.81M	360.64M	386.57M	380.02M	387.26M	372.32M	387.33M	376.87M	393.31M	373.87M	397.62M
Gross Profit (Quarter)	323.81M	340.72M	335.65M	355.86M	359.85M	375.03M	336.01M	365.11M	364.49M	383.12M	355.73M	381.27M	373.89M	380.81M	368.13M	383.40M	372.80M	389.12M	369.99M	393.79M
Expense - Real Estate (Quarter)
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Selling, General & Administrative (Quarter)	10.23M	10.40M	8.44M	12.07M	11.68M	11.09M	10.02M	11.66M	16.61M	9.89M	9.12M	11.99M	8.98M	9.27M	8.23M	9.24M	10.46M	8.79M	9.03M	11.10M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	256.86M	263.59M	259.16M	261.24M	290.29M	297.09M	258.13M	269.72M	288.33M	297.89M	266.14M	259.59M	-1.39M	-1.40M	9.41M	268.60M	0.06M	-0.71M	7.38M	-1.23M
Operating Expenses (Quarter)	267.09M	273.99M	267.59M	273.31M	301.97M	308.18M	268.15M	281.38M	304.94M	307.78M	275.26M	271.58M	298.47M	304.47M	270.96M	277.84M	292.64M	294.69M	274.86M	285.25M
Operating Income (Quarter)	56.71M	66.73M	68.06M	82.55M	57.88M	66.85M	67.86M	88.57M	65.08M	81.03M	85.39M	114.99M	81.55M	82.79M	101.36M	109.49M	84.22M	98.62M	99.01M	112.37M
EBIT (Quarter)	56.71M	66.73M	68.06M	82.55M	57.88M	66.85M	67.86M	88.57M	65.08M	81.03M	85.39M	114.99M	81.55M	82.79M	101.36M	109.49M	84.22M	98.62M	99.01M	112.37M
Non-operating items
Non Operating Investment Income (Quarter)						-3.75M	3.75M	-2.63M		-0.95M				-1.80M	-0.67M		-0.68M	0.03M	1.57M
Interest & Investment Income (Quarter)	1.22M	1.24M	1.16M	1.90M	2.62M	2.40M	1.63M	2.09M	2.47M	2.33M	1.81M	2.04M	2.63M	2.19M	1.41M	2.02M	2.08M	1.97M	2.70M	1.77M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	0.80M	0.80M	1.95M	1.05M	4.21M	1.63M	1.77M	1.47M	1.38M	1.34M	1.58M	1.09M	1.39M	1.40M	1.41M	1.88M
Net income details
EBT (Quarter)	63.01M	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	53.99M	83.48M	48.14M	48.48M	71.14M	80.37M	54.11M	66.94M	67.70M	80.50M
Tax Provisions (Quarter)											-10.49M	-0.24M			-0.12M
Profit After Tax (Quarter)	64.08M	74.09M	68.84M	87.05M	64.59M	70.51M	76.68M	86.46M	66.05M	80.74M	96.43M	115.27M	82.13M	86.86M	100.56M	114.39M	83.49M	100.36M	103.81M	111.49M
Equity Income (Quarter)	1.07M	0.85M	1.09M	0.17M	1.25M	1.47M	0.51M	0.52M	0.97M	0.66M	0.56M	0.28M	0.58M	5.87M	-0.49M	4.90M	-0.05M	1.71M	-0.04M	-0.88M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	3.02M	3.47M	3.27M	4.62M	3.07M	3.35M	2.83M	3.90M	3.12M	3.77M	4.66M	5.33M	3.82M	3.58M	5.08M	5.20M	3.78M	3.23M	3.56M	3.66M
Income from Continuing Operations (Quarter)	63.01M	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	64.48M	83.72M	48.14M	48.48M	71.25M	80.37M	54.11M	66.94M	67.70M	80.50M
Consolidated Net Income (Quarter)	63.01M	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	64.48M	83.72M	48.14M	48.48M	71.25M	80.37M	54.11M	66.94M	67.70M	80.50M
Income towards Parent Company (Quarter)	63.01M	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	64.48M	83.72M	48.14M	48.48M	71.25M	80.37M	54.11M	66.94M	67.70M	80.50M
Preferred Dividend Payments (Quarter)	0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M
Net Income towards Common Stockholders (Quarter)	61.05M	70.62M	65.55M	82.91M	61.51M	67.16M	73.03M	82.37M	62.92M	76.97M	91.93M	109.91M	78.30M	82.82M	95.97M	109.19M	79.71M	97.13M	100.46M	107.90M
Additional items
EPS (Basic) (Quarter)	0.33	0.38	0.35	0.45	0.33	0.36	0.39	0.44	0.34	0.41	0.50	0.59	0.42	0.44	0.51	0.57	0.42	0.50	0.52	0.56
EPS (Weighted Average and Diluted) (Quarter)	0.33	0.38	0.35	0.45	0.33	0.36	0.39	0.44	0.34	0.41	0.50	0.59	0.42	0.44	0.51	0.57	0.42	0.50	0.52	0.56
Shares Outstanding (Weighted Average) (Quarter)	182.34M	183.47M	182.92M	185.69M	185.77M	185.81M	185.78M	185.90M	186.02M	186.10M	186.06M	186.29M	186.30M	186.33M	187.44M	190.93M	190.99M	193.00M	192.14M	193.68M
Shares Outstanding (Diluted Average) (Quarter)	192.67M	192.74M	192.88M	195.25M	195.23M	195.27M	195.25M	195.37M	195.39M	195.41M	195.43M	195.54M	195.50M	195.51M	196.64M	200.07M	200.08M	200.10M	200.11M	200.18M
EBITDA (Quarter)	64.19M	70.71M	68.59M	96.97M	64.17M	71.20M	86.70M	78.58M	65.00M	75.29M	97.75M	109.16M	82.14M	76.81M	120.36M	107.64M	77.14M	96.56M	100.83M	109.99M
Interest Expenses (Quarter)	27.13M	27.36M	27.95M	27.46M	28.05M	29.76M	31.29M	32.59M	33.12M	33.43M	33.20M	33.54M	36.04M	36.50M	31.63M	31.14M	32.20M	33.66M	34.01M	33.65M
Shares Outstanding (Quarter)	183.75M	183.82M	185.64M	186.01M	186.08M	186.11M	186.12M	186.21M	186.27M	186.39M	186.43M	186.49M	186.52M	186.51M	191.06M	191.14M	191.21M	193.83M	193.84M	193.93M
Tax Rate (Quarter)											-19.42	-0.29			-0.16

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Equity Lifestyle Properties Income Statement (2009-2026) | ELS

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