| Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | |
|---|---|---|---|---|---|---|---|---|
| Statement Date | 3/31/2025 | 9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 |
| Revenue | 387.33M | 366.19M | 381.93M | 391.41M | 360.64M | 384.20M | 365.28M | 365.77M |
| Cost of Revenue | 140.21M | 250.23M | 252.11M | 248.03M | 130.20M | 199.22M | 189.67M | 173.40M |
| Gross Profit | 247.13M | 115.97M | 129.82M | 143.38M | 230.45M | 184.98M | 175.61M | 192.37M |
| Gross Profit Ratio | 0.64 | 0.32 | 0.34 | 0.37 | 0.64 | 0.48 | 0.48 | 0.53 |
| Research and Development Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administrative Expenses | 9.24M | 9.27M | 8.99M | 11.99M | 9.12M | 9.90M | 16.61M | 11.66M |
| Selling and Marketing Expenses | 3.93M | 13.78M | 13.60M | 5.30M | 4.92M | 12.86M | 12.69M | 12.44M |
| Other Expenses | 0.00 | 0.00 | -1.39M | -18.62M | -15.62M | -1.34M | 51.46M | 49.82M |
| Operating Expenses | 13.17M | 15.72M | 73.93M | 18.62M | 14.04M | 73.72M | 80.76M | 73.93M |
| Cost and Expenses | 153.38M | 265.95M | 268.60M | 267.96M | 144.23M | 272.94M | 270.44M | 247.33M |
| Interest Expense | 0.00 | 36.50M | 36.04M | 33.54M | 33.20M | 33.43M | 33.12M | 32.59M |
| Depreciation and Amortization | 50.94M | 52.34M | 51.34M | 51.11M | 50.80M | 52.29M | 51.46M | 50.50M |
| EBITDA | 191.79M | 172.75M | 164.67M | 200.72M | 136.19M | 165.15M | 148.16M | 170.09M |
| EBITDA Ratio | 0.50 | 0.47 | 0.43 | 0.45 | 0.38 | 0.43 | 0.41 | 0.47 |
| Operating Income | 233.96M | 100.25M | 113.32M | 124.76M | 216.41M | 228.31M | 96.70M | 119.59M |
| Operating Income Ratio | 0.60 | 0.27 | 0.30 | 0.32 | 0.60 | 0.59 | 0.26 | 0.33 |
| Total Other Income Expenses | -119.56M | -19.26M | -137.16M | -71.42M | -131.03M | 639,000.00 | -30.65M | -33.13M |
| Income Before Tax | 114.39M | 80.99M | 81.55M | 85.35M | 85.39M | 80.74M | 66.05M | 86.46M |
| Income Before Tax Ratio | 0.30 | 0.22 | 0.21 | 0.22 | 0.24 | 0.21 | 0.18 | 0.24 |
| Income Tax Expense | 0.00 | -4.08M | 3.24M | -239,000.00 | -11.04M | 36.53M | 648,000.00 | 4.63M |
| Net Income | 109.19M | 82.82M | 78.31M | 109.91M | 91.94M | 76.97M | 62.93M | 82.37M |
| Net Income Ratio | 0.28 | 0.23 | 0.21 | 0.28 | 0.25 | 0.20 | 0.17 | 0.23 |
| EPS | 0.57 | 0.47 | 0.42 | 0.59 | 0.52 | 0.41 | 0.34 | 0.44 |
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Equity LifeStyle Properties, Inc.
ELSNYSE