Equity Lifestyle Properties Income Statement (2009-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Shares Outstanding (Entity) (Quarter)	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	193.97M
Revenue & cost
Revenue (Quarter)	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	397.81M
Gross Profit (Quarter)	312.40M	300.25M	329.50M	324.33M	340.75M	313.49M	346.81M	340.75M	355.34M	338.86M	364.60M	352.37M	365.20M	359.22M	366.90M	356.14M	373.04M	354.51M	378.95M	375.97M
Expense - Real Estate (Quarter)
Operating items
Amortization - Intangibles (Quarter)
Depreciation & Amortization - Total (Quarter)
Research & Development (Quarter)	6.51M	-0.32M	4.33M	5.45M	5.94M	4.60M	4.84M	5.52M	5.70M	4.92M	5.30M	6.13M	6.45M	4.19M	3.93M	4.06M	4.20M	3.88M	3.84M	4.55M
Selling, General & Administrative (Quarter)	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	11.87M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	257.08M	259.48M	256.91M	284.84M	291.15M	253.53M	264.89M	282.81M	292.19M	261.22M	254.29M	-1.39M	-1.40M	9.41M	-1.88M	0.06M	-0.71M	7.38M	-1.23M	-1.21M
Operating Expenses (Quarter)	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	298.46M
Operating Income (Quarter)	38.41M	32.66M	56.20M	22.37M	32.57M	45.34M	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	99.36M
EBIT (Quarter)	38.41M	32.66M	56.20M	22.37M	32.57M	45.34M	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	99.36M
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		-0.51M
Interest & Investment Income (Quarter)	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	5.81M
Other Non Operating Income (Quarter)
Net income details
EBT (Quarter)	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	53.99M	83.40M	48.14M	48.48M	71.14M	79.85M	54.11M	66.94M	67.70M	80.50M	71.34M
Tax Provisions (Quarter)										-10.49M	-0.24M			-0.12M
Profit After Tax (Quarter)	74.18M	72.04M	87.05M	64.59M	74.74M	75.32M	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	102.47M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	3.47M	3.44M	4.62M	3.21M	3.55M	3.63M	4.09M	3.23M	3.77M	4.49M	5.37M	3.82M	4.04M	4.57M	5.20M	3.78M	3.23M	3.34M	3.66M	3.29M
Income from Continuing Operations (Quarter)	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	64.48M	83.64M	48.14M	48.48M	71.25M	79.85M	54.11M	66.94M	67.70M	80.50M	71.34M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	64.48M	83.64M	48.14M	48.48M	71.25M	79.85M	54.11M	66.94M	67.70M	80.50M	71.34M
Income towards Parent Company (Quarter)	73.24M	67.75M	86.88M	63.34M	69.04M	76.20M	85.94M	65.08M	80.08M	64.48M	83.64M	48.14M	48.48M	71.25M	79.85M	54.11M	66.94M	67.70M	80.50M	71.34M
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)	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	96.32M
Additional items
EPS (Basic) (Quarter)	0.38	0.36	0.45	0.33	0.36	0.39	0.44	0.34	0.41	0.49	0.59	0.42	0.44	0.51	0.57	0.42	0.50	0.52	0.56	0.50
EPS (Diluted) (Quarter)	0.37	0.34	0.42	0.32	0.34	0.37	0.42	0.32	0.39	0.47	0.56	0.40	0.42	0.49	0.55	0.40	0.49	0.50	0.54	0.48
Shares Outstanding (Quarter)	183.47M	182.92M	185.69M	185.77M	185.81M	185.78M	185.90M	186.02M	186.10M	186.06M	186.29M	186.32M	186.33M	187.44M	190.93M	190.99M	193.00M	192.14M	193.68M	193.73M
Shares Outstanding (Diluted) (Quarter)	192.74M	192.88M	195.25M	195.23M	195.27M	195.25M	195.37M	195.43M	195.44M	195.43M	195.54M	195.47M	195.51M	196.64M	200.07M	200.09M	200.13M	200.11M	200.18M	200.21M
EBITDA (Quarter)	38.41M	32.66M	56.20M	22.37M	32.57M	45.34M	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	99.36M
Interest Expenses (Quarter)	27.36M	31.34M	27.46M	28.05M	29.76M	31.29M	32.59M	33.12M	33.43M	33.20M	33.63M	36.04M	36.50M	31.63M	31.66M	32.20M	33.66M	34.01M	33.65M	33.82M
Tax Rate (Quarter)										-19.42	-0.29			-0.16

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