Popularity #1,737Ex-dividend in 2d · $0.5425
Equity LifeStyle Properties (ELS)
Owns land-lease communities, RV resorts and marinas across the United States and British Columbia.
$59.85
vs last close−0.41 (−0.69%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 402 | 289 | 367 | 375 | 389 | 342 | 368 | 373 | 373 | 418 | 398 | 398 |
| Cost of revenue | 199 | 169 | 177 | 193 | 301 | 163 | 174 | 187 | 192 | 402 | 289 | 17 |
| Gross profit | 203 | 120 | 190 | 182 | 88 | 179 | 193 | 186 | 182 | 16 | 109 | 381 |
| 74 | 71 | 75 | 74 | −34 | 70 | 70 | 74 | 72 | −158 | −37 | 243 | |
| 23 | 20 | 23 | 23 | 23 | 19 | 19 | 22 | 20 | −7 | 15 | 16 | |
| Selling & marketing | 13 | 11 | 11 | 14 | 14 | 11 | 10 | 11 | 11 | −16 | 4 | 5 |
| General & administrative | 10 | 9 | 12 | 9 | 9 | 8 | 9 | 10 | 9 | 9 | 11 | 12 |
| Other expenses | 51 | 51 | 51 | 51 | −57 | 50 | 51 | 53 | 52 | −151 | −52 | 227 |
| Operating income | 129 | 49 | 115 | 108 | 122 | 109 | 123 | 112 | 109 | 174 | 146 | 138 |
| −59 | 48 | 0 | −26 | −35 | −9 | −9 | −28 | −9 | −74 | −35 | −38 | |
| Interest income | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 11 | 4 | 2 |
| Interest expense | 33 | 33 | 34 | 36 | 36 | 32 | 31 | 32 | 63 | 7 | 34 | 34 |
| Other non-operating income | 13 | −70 | −34 | −10 | −3 | −23 | −23 | −4 | −25 | 171 | 1 | 5 |
| Income before tax | 70 | 96 | 115 | 82 | 87 | 100 | 114 | 83 | 100 | 101 | 111 | 99 |
| Income tax expense | −10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −3 | 0 | 0 |
| Net income from continuing operations | 81 | 96 | 115 | 82 | 87 | 101 | 114 | 83 | 100 | 104 | 111 | 100 |
| Net income | 77 | 92 | 110 | 78 | 83 | 96 | 109 | 80 | 97 | 100 | 108 | 96 |
| EPS, basic | $0.42 | $0.49 | $0.59 | $0.42 | $0.44 | $0.50 | $0.57 | $0.42 | $0.50 | $0.44 | $0.56 | $0.50 |
| EPS, diluted | $0.42 | $0.49 | $0.59 | $0.42 | $0.42 | $0.48 | $0.57 | $0.42 | $0.50 | $0.44 | $0.54 | $0.48 |
| Weighted average shares, basic | 186 | 186 | 186 | 186 | 186 | 191 | 191 | 191 | 193 | 200 | 194 | 194 |
| Weighted average shares, diluted | 195 | 195 | 196 | 195 | 196 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
| EBITDA | 169 | 171 | 201 | 171 | 176 | 184 | 198 | 170 | 188 | 53 | 198 | 187 |
| Depreciation & amortization | 52 | 52 | 52 | 53 | 51 | 52 | 52 | 54 | 54 | 49 | 53 | 54 |
| EBIT | 116 | 119 | 149 | 118 | 125 | 132 | 146 | 116 | 134 | 4 | 145 | 133 |
