← EQUITY LIFESTYLE PROPERTIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $870.4m |
$925.3m
+6.30%
|
$986.7m
+6.63%
|
$19.1m
-98.06%
|
$21.7m
+13.75%
|
$1.3b
+5749.83%
|
$1.4b
+13.79%
|
$1.5b
+2.93%
|
$1.5b
+2.47%
|
$1.5b
+0.34%
|
$1.5b
-3.44%
|
|
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | $52.5m | $0 | ($59k) | $0 | — | — | — | — | |
| Selling and Marketing Expense | $11.1m | $11.4m | $12.5m | $15.6m | $17.3m | $23.7m | $20.3m | $21.0m | $22.1m | $16.1m | $85.0m | |
| General and Administrative Expense | $31.0m | $31.7m | $37.7m | $35.7m | $39.3m | $40.7m | $44.9m | $47.3m | $38.5m | $37.5m | $40.8m | |
| Amortization of Intangible Assets | $3.4m | $2.2m | $7.2m | — | — | — | — | — | — | — | — | |
| Operating Lease, Lease Income | — | — | — | $879.6m | $923.7m | $1.0b | $1.1b | $1.2b | $1.2b | $1.3b | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $315.2m |
$336.7m
+6.84%
|
$355.6m
+5.60%
|
— | — | — | — | $320.1m |
$380.7m
+18.94%
|
$391.3m
+2.80%
|
$454.8m
+16.22%
|
|
| Other Operating Income (Expense), Net | — | — | — | — | — | — | — | — | — | $4.8m | — | |
| Interest Expense, Debt | $102.0m | $100.6m | $105.0m | $104.2m | $102.8m | $108.7m | $116.6m | $132.3m | $137.7m | $131.0m | $135.1m | |
| Interest Income, Operating | $6.8m | $7.6m | $7.5m | $7.2m | $7.2m | $7.0m | $7.4m | $9.0m | $9.2m | $9.6m | $8.9m | |
| Investment Income, Net | — | — | — | $9.5m | $4.0m | $4.6m | $8.6m | $8.7m | $8.3m | $8.8m | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | ($5.4m) | ($3.6m) | ($2.5m) | $919k | — | |
| Income (Loss) from Equity Method Investments | $2.6m | $3.8m | $4.9m | $8.8m | $5.4m | $3.9m | $3.4m | $2.7m | $6.2m | $6.5m | — | |
| Other Expenses | — | — | — | $2.9m | $2.6m | $3.1m | $8.6m | $5.8m | $5.5m | — | — | |
| Other Income | $7.3m | $5.8m | $10.8m | $43.1m | $46.0m | $50.3m | $56.1m | $67.4m | $75.4m | $62.8m | — | |
| Real Estate Tax Expense | $53.0m | $55.0m | $55.9m | $62.3m | $66.1m | $72.7m | $74.1m | $78.0m | $82.0m | $85.1m | — | |
| Income Tax Expense (Benefit) | — | — | — | — | — | — | — | ($10.5m) | ($354k) | ($3.3m) | ($3.3m) | |
| Net Income (Loss) Attributable to Parent | $187.1m |
$210.4m
+12.42%
|
$226.4m
+7.61%
|
$295.9m
+30.72%
|
$241.4m
-18.42%
|
$276.0m
+14.33%
|
$298.8m
+8.27%
|
$329.7m
+10.32%
|
$384.8m
+16.73%
|
$402.1m
+4.48%
|
$401.8m
-0.06%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $164.0m |
$189.9m
+15.77%
|
$212.6m
+11.95%
|
$279.1m
+31.29%
|
$228.3m
-18.22%
|
$262.5m
+14.98%
|
$284.6m
+8.44%
|
$314.2m
+10.39%
|
$367.0m
+16.81%
|
$386.5m
+5.31%
|
$401.8m
+3.96%
|
|
| Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | $13.9m | $12.8m | $13.8m | $16.8m | $13.1m | $13.5m | $14.2m | $15.5m | $17.8m | $15.6m | — | |
| Earnings Per Share, Basic | $0.96 | $1.09 | $1.20 | $1.54 | $1.26 | $1.43 | $1.53 | $1.69 | $1.96 | $2.01 | $2.07 | |
| Earnings Per Share, Diluted | $0.96 | $1.08 | $1.19 | $1.54 | $1.25 | $1.43 | $1.53 | $1.69 | $1.96 | $2.01 | $2.07 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $2 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $2 | — | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | — | — | — | — | — | $1.91 | $2.06 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 169.6m | 174.0m | 177.9m | 180.8m | 181.8m | 182.9m | 185.8m | 186.1m | 187.4m | 192.1m | 193.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 185.1m | 186.8m | 190.1m | 192.0m | 192.6m | 192.9m | 195.3m | 195.4m | 196.6m | 200.1m | 200.2m | |
| Additional Financial Items | ||||||||||||
| Selling Expense | $3.6m | $4.2m | $4.1m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $187.1m | $210.4m | $226.4m | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.