EQUITY LIFESTYLE PROPERTIES, INC. financials
Source: EDGAR filings · Built 2026-06-02T02:54:36Z
Key metrics by reporting period
Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.
Derived Metrics
| Concept | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Free Cash Flow | 334.06M | 355.44M | 230.92M | 343.01M | 111.03M | 208.21M |
| EBITDA | 600.24M | 584.56M | 523.79M | 497.82M | 460.62M | — |
| Net Debt | 3.34B | 3.21B | 3.51B | 3.39B | 3.18B | 2.44B |
| Operating Margin | 25.56% | 24.94% | 21.49% | 20.42% | 20.68% | — |
| Net Margin | 26.25% | 25.21% | 22.13% | 20.65% | 20.97% | 1110.52% |
| Return on Equity (ROE) | 22.89% | 22.11% | 23.07% | 20.67% | 19.50% | 19.57% |
| Return on Assets (ROA) | 7.00% | 6.82% | 5.87% | 5.44% | 5.20% | 5.46% |
| Debt-to-Equity | 1.92× | 1.86× | 2.48× | 2.36× | 2.34× | 2.00× |
| Effective Tax Rate | — | — | — | 0.00% | 0.00% | — |
| Cash Conversion Ratio | 1.42× | 1.55× | 1.66× | 1.59× | 1.84× | 1.73× |
| Accruals Ratio | -0.03× | -0.04× | -0.04× | -0.03× | -0.04× | -0.04× |
| SBC % of Revenue | 0.47% | 0.61% | 1.20% | 0.61% | 0.96% | 53.02% |
| CapEx Coverage | 2.41× | 2.47× | 1.73× | 3.58× | 1.28× | 2.00× |
| Free Cash Flow Per Share | $1.67 | $1.81 | $1.18 | $1.76 | $0.58 | $1.08 |
Valuation Metrics
| Concept | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| P/E Trailing (Diluted) | 30.15× | 33.98× | 41.74× | 42.22× | 61.30× | 50.69× |
| P/FCF | 36.31× | 36.84× | 59.70× | 36.77× | 152.29× | 58.60× |
| FCF Yield | 2.75% | 2.71% | 1.68% | 2.72% | 0.66% | 1.71% |
| EV / EBITDA | 25.14× | 27.25× | 31.82× | 30.97× | 42.24× | — |
| P/S | 7.67× | 8.34× | 8.83× | 8.31× | 12.36× | 531.13× |
| P/B | 6.69× | 7.31× | 9.20× | 8.32× | 11.50× | 9.36× |
Income Statement
| Concept | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | — | — | — | — | — | 21.74M |
| Revenues | 1.53B | 1.53B | 1.49B | 1.45B | 1.32B | 1.12B |
| Operating Income (Loss) | 391.35M | 380.68M | 320.06M | 295.46M | 272.18M | — |
| Income Tax Expense (Benefit) | -3.27M | -354.00K | -10.49M | 0 | 0 | — |
| Net Income (Loss) Attributable to Parent | 402.06M | 384.82M | 329.68M | 298.82M | 276.00M | 241.42M |
| Earnings Per Share, Basic | $2.01 | $1.96 | $1.69 | $1.53 | $1.43 | $1.26 |
| Weighted Average Number of Shares Outstanding, Basic | 192.14M | 187.44M | 186.06M | 185.78M | 182.92M | 181.83M |
| Earnings Per Share, Diluted | $2.01 | $1.96 | $1.69 | $1.53 | $1.43 | $1.25 |
| Weighted Average Number of Shares Outstanding, Diluted | 200.11M | 196.64M | 195.43M | 195.25M | 192.88M | 192.56M |
Balance Sheet
| Concept | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Assets | 5.75B | 5.65B | 5.61B | 5.49B | 5.31B | 4.42B |
| Long-term Debt | 3.35B | 3.20B | 3.52B | 3.39B | 3.27B | 2.44B |
| Liabilities | 3.93B | 3.82B | 4.12B | 3.98B | 3.82B | 3.11B |
| Stockholders' Equity Attributable to Parent | 1.76B | 1.74B | 1.43B | 1.45B | 1.42B | 1.23B |
| Common Stock, Shares, Outstanding | 193.84M | 191.06M | 186.43M | 186.12M | 185.64M | 182.23M |
Cash Flow Statement
| Concept | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | 571.15M | 596.72M | 548.00M | 475.81M | 509.03M | 417.41M |
| Net Cash Provided by (Used in) Investing Activities | -277.08M | -217.84M | -324.75M | -402.07M | -828.43M | -401.25M |
| Net Cash Provided by (Used in) Financing Activities | -292.51M | -384.24M | -215.66M | -174.80M | 418.74M | -20.96M |
Derived Metrics
| Concept | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Free Cash Flow | 148.95M | 38.30M | 295.75M | 220.02M | 148.19M | 39.67M |
| EBITDA | 165.50M | 152.00M | 150.94M | 136.87M | 160.43M | 151.85M |
| Net Debt | 3.16B | 3.34B | 3.22B | 3.15B | 3.09B | 3.21B |
| Operating Margin | 28.26% | 26.48% | 25.08% | 22.35% | 28.27% | 27.22% |
| Net Margin | 28.04% | 27.77% | 25.52% | 22.15% | 29.53% | 27.01% |
| Return on Equity (ROE) | 6.33% | 5.91% | 5.72% | 4.82% | 6.54% | 5.78% |
| Return on Assets (ROA) | 1.94% | 1.81% | 1.75% | 1.46% | 2.03% | 1.78% |
| Debt-to-Equity | 1.82× | 1.92× | 1.86× | 1.84× | 1.79× | 1.86× |
| Cash Conversion Ratio | 1.74× | 0.96× | 4.70× | 3.89× | 1.69× | 1.05× |
| Accruals Ratio | -0.01× | 0.00× | -0.06× | -0.04× | -0.01× | -0.00× |
| SBC % of Revenue | 0.54% | -0.08% | 1.92% | 1.33% | 0.60% | 0.58% |
| CapEx Coverage | 4.29× | 1.63× | 2.68× | 3.10× | 4.28× | 1.60× |
| Free Cash Flow Per Share | $0.74 | $0.19 | $1.48 | $1.10 | $0.74 | $0.20 |
Valuation Metrics
| Concept | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| P/E Trailing (Diluted) | 31.21× | 30.15× | 30.35× | 31.79× | 34.38× | 33.98× |
| EV / EBITDA | 25.22× | 25.14× | 24.97× | 25.63× | 27.36× | 27.25× |
| P/S | 7.85× | 7.67× | 7.69× | 7.74× | 8.35× | 8.34× |
| P/B | 6.87× | 6.69× | 6.71× | 6.81× | 7.29× | 7.31× |
Income Statement
| Concept | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Revenues | 397.62M | 373.87M | 393.31M | 376.87M | 387.33M | 372.32M |
| Operating Income (Loss) | 112.37M | 99.01M | 98.62M | 84.22M | 109.49M | 101.36M |
| Income Tax Expense (Benefit) | — | — | — | — | — | -115.00K |
| Net Income (Loss) Attributable to Parent | 111.49M | — | 100.36M | 83.49M | 114.39M | — |
| Earnings Per Share, Basic | $0.56 | $0.52 | $0.50 | $0.42 | $0.57 | $0.51 |
| Weighted Average Number of Shares Outstanding, Basic | 193.68M | 192.14M | 193.00M | 190.99M | 190.93M | 187.44M |
| Earnings Per Share, Diluted | $0.56 | $0.52 | $0.50 | $0.42 | $0.57 | $0.51 |
| Weighted Average Number of Shares Outstanding, Diluted | 200.18M | 200.11M | 200.13M | 200.09M | 200.07M | 196.64M |
Balance Sheet
| Concept | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Assets | 5.75B | 5.75B | 5.75B | 5.72B | 5.64B | 5.65B |
| Long-term Debt | — | 3.35B | — | — | — | 3.20B |
| Liabilities | 3.93B | 3.93B | 3.94B | 3.91B | 3.81B | 3.82B |
| Stockholders' Equity Attributable to Parent | 1.76B | 1.76B | 1.75B | 1.73B | 1.75B | 1.74B |
| Common Stock, Shares, Outstanding | 193.93M | 193.84M | 193.83M | 191.21M | 191.14M | 191.06M |
Cash Flow Statement
| Concept | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | 194.23M | 99.46M | 471.69M | 324.68M | 193.39M | 105.32M |
| Net Cash Provided by (Used in) Investing Activities | -44.30M | -53.36M | -223.72M | -156.87M | -42.32M | -65.93M |
| Net Cash Provided by (Used in) Financing Activities | -136.83M | -59.26M | -233.25M | -159.37M | -128.17M | -55.21M |
Raw XBRL tagging for a single filing
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Methodology
All facts on this page come straight from SEC EDGAR XBRL
company-facts filings (ELS CIK 0000895417),
grouped by financial statement using FASB's base
us-gaap presentation taxonomy. Filers may re-parent
concepts onto different statements in their own extension
taxonomy, so a handful of rows can show up under a different
statement than on the actual 10-K / 10-Q; custom concepts and
any we couldn't map fall into Other. Hover a
cell to see the fully-qualified concept name and the filer's
description.
For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.