Equity Lifestyle Properties Quarterly Income Statement
NYSE: ELSReal EstateReal Estate Investment TrustsUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Equity Lifestyle Properties revenue and earnings
In the quarter ended Mar 31, 2026, Equity Lifestyle Properties generated $397.6 million in revenue, up 2.7% from the same quarter a year earlier. Net income was $111.5 million (-2.5% year over year), for a net margin of 28.0% versus a median of 27.0% in the prior 5 quarters. Operating margin was 28.3%.
Diluted earnings per share came in at $0.56, down from $0.57.
Summary generated from market data by MetaCap's automated system. Methodology
Equity Lifestyle Properties income statement (quarterly)
| Quarter (USD) | Q1 20262026-03-31 | Q4 20252025-12-31 | Q3 20252025-09-30 | Q2 20252025-06-30 | Q1 20252025-03-31 | Q4 20242024-12-31 | Q3 20242024-09-30 | Q2 20242024-06-30 | Q1 20242024-03-31 | Q4 20232023-12-31 | Q3 20232023-09-30 | Q2 20232023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 397.62M | 373.87M | 393.31M | 376.87M | 387.33M | 372.32M | 387.26M | 380.02M | 386.57M | 360.64M | 388.81M | 370.01M |
| Revenue growth (YoY) | +2.66% | +0.41% | +1.56% | -0.83% | +0.20% | +3.24% | -0.40% | +2.70% | +4.49% | +5.88% | +2.06% | +1.29% |
| Selling, General & Admin | 14.94M | 12.90M | 12.99M | 14.52M | 13.17M | 12.43M | 15.72M | 15.11M | 17.29M | 14.04M | 15.59M | 22.13M |
| Operating Income | 112.37M | 99.01M | 98.62M | 84.22M | 109.49M | 101.36M | 82.79M | 81.55M | 114.99M | 85.39M | 81.03M | 65.08M |
| Interest Expense | 33.65M | 34.01M | 33.66M | 32.20M | 31.14M | 31.63M | 36.50M | 36.04M | 33.54M | 33.20M | 33.43M | 33.12M |
| Pretax Income | — | — | — | — | — | — | — | — | — | — | 80.08M | 65.08M |
| Income Tax | — | — | — | — | — | -115.00K | 0 | 0 | -239.00K | -10.49M | 0 | 0 |
| Net Income | 111.49M | 103.81M | 100.36M | 83.49M | 114.39M | 100.56M | 86.86M | 82.13M | 115.27M | 96.43M | 80.74M | 66.05M |
| Net Income growth (YoY) | -2.54% | +3.24% | +15.54% | +1.66% | -0.76% | +4.28% | +7.58% | +24.34% | +33.32% | +25.76% | +14.51% | +2.26% |
| EPS (Basic) | 0.56 | 0.52 | 0.50 | 0.42 | 0.57 | 0.51 | 0.44 | 0.42 | 0.59 | 0.50 | 0.41 | 0.34 |
| EPS (Diluted) | 0.56 | 0.52 | 0.50 | 0.42 | 0.57 | 0.51 | 0.44 | 0.42 | 0.59 | 0.50 | 0.41 | 0.34 |
| Shares Outstanding (Basic) | 193.68M | — | 193.00M | 190.99M | 190.93M | — | 186.33M | 186.32M | 186.29M | — | 186.10M | 186.02M |
| Shares Outstanding (Diluted) | 200.18M | — | 200.13M | 200.09M | 200.07M | — | 195.51M | 195.47M | 195.54M | — | 195.44M | 195.43M |
| EBITDA | 165.50M | 152.00M | 150.94M | 136.87M | 160.43M | 151.85M | 133.72M | 132.89M | 166.10M | 136.19M | 132.00M | 116.54M |
| Operating Margin | 28.26% | 26.48% | 25.08% | 22.35% | 28.27% | 27.22% | 21.38% | 21.46% | 29.75% | 23.68% | 20.84% | 17.59% |
| Net Margin | 28.04% | 27.77% | 25.52% | 22.15% | 29.53% | 27.01% | 22.43% | 21.61% | 29.82% | 26.74% | 20.77% | 17.85% |
This table shows 12 quarterly periods of Equity Lifestyle Properties's income statement, from Q1 2026 back to Q2 2023, across 17 line items including revenue, gross profit, operating expenses. Values in USD; B = billions, M = millions. Fiscal periods follow ELS's reporting calendar. What is a income statement?