Equity Lifestyle Properties Inc

NYSE:ELSReal EstateNASDAQ:NQUSMGSTOXX:EDD24BP

$61.02−0.31%At closeAt close · Tue 20 Oct · ≈ AED 224.10 · Market cap $11.83B · Next earnings Tue 20 Oct · Extended $61.03 +0.01%

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	1.1	1.3	1.4	1.4	1.4	1.5	1.6	+2.0%
Cost of revenue	0.5	1.1	0.7	0.7	0.7	1.0	1.0	+6.8%
Gross profit	0.6	0.3	0.6	0.7	0.7	0.6	0.5	−5.5%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	0.1	0.1	0.1	0.1	0.1	0.1	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	0.2	(0.1)	0.3	0.3	0.3	0.1	—	—
Operating income	0.3	0.4	0.3	0.4	0.4	0.5	0.5	−9.3%
Interest expense	0.1	0.1	0.1	0.1	0.1	0.1	—	—
Interest income	0.0	0.0	0.0	0.0	0.0	0.0	0.0	−50.4%
Other income / expense	(0.1)	(0.1)	(0.1)	(0.1)	(0.0)	(0.1)	—	—
Pre-tax income	0.2	0.3	0.3	0.3	0.4	0.4	0.4	+3.6%
Income tax	0.0	0.0	0.0	(0.0)	(0.0)	(0.0)	(0.0)	+34.5%
Net income	0.2	0.3	0.3	0.3	0.4	0.4	0.4	+8.8%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	1.25	1.43	1.53	1.69	1.96	1.93	2.08	+7.6%
EPS, diluted (per share)	1.18	1.43	1.53	1.69	1.96	1.93	2.06	+6.5%
EBITDA	0.5	0.6	0.6	0.7	0.7	0.6	0.7	+12.1%
Depreciation & amortization	0.2	0.2	0.2	0.2	0.2	0.2	0.2	+2.1%
Weighted average shares (shares)	182,230,631	182,917,000	185,780,000	186,061,000	187,439,000	200,059,000	—	—
Weighted average diluted shares (shares)	192,537,000	182,917,000	195,255,000	195,429,000	196,636,000	200,114,000	—	—
Gross margin	51.4%	19.9%	46.9%	47.9%	49.4%	37.6%	34.8%	−2.8 pts
Operating margin	31.6%	29.1%	25.4%	26.6%	29.0%	33.8%	30.1%	−3.7 pts
Net margin	21.1%	20.0%	20.7%	22.4%	25.6%	25.2%	26.9%	+1.7 pts