Equity LifeStyle Properties, Inc.

NYSE-ELS

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues						879.6	923.7	1,032.6	1,118.6	1,179	1,211.2
Interest And Invest. Income						16.7	11.2	11.6	16	17.7	18.1
Other Revenues, Total						149.6	188.1	276.1	315.9	295	288.4
Total Revenues						1,046	1,123	1,320.3	1,450.4	1,491.7	1,517.7
Total Revenues % Chg.						5.5%	7.4%	17.6%	9.9%	2.8%	3.6%
Cost of Goods Sold, Total						487.5	538.1	658.3	730.4	731.7	739.2
Gross Profit						558.5	584.9	662	720	760	778.5
Selling General & Admin Expenses, Total						55.7	73.4	81.8	92.5	95.7	87.9
Depreciation & Amortization						152.1	155.1	188.4	202.4	203.7	204.2
Other Operating Expenses						-1.2	—	—	—	—	1.1
Other Operating Expenses, Total						206.6	228.6	270.2	294.9	299.4	293.2
Operating Income						352	356.3	391.8	425.2	460.5	485.3
Interest Expense, Total						-104.2	-102.8	-108.7	-116.6	-132.4	-136.2
Net Interest Expenses						-104.2	-102.8	-108.7	-116.6	-132.4	-136.2
Other Non Operating Income (Expenses)	—	—				-2.9	-2.6	-3.6	-4.8	-5.4	-5.3
EBT, Excl. Unusual Items						244.9	251	279.4	303.8	322.8	343.8
Merger & Related Restructuring Charges					—	—	—	-0.6	-3.8	-0.4	-0.4
Gain (Loss) On Sale Of Investments	—	—	—	—	—	—	1.2	—	—	0.4	0.4
Gain (Loss) On Sale Of Assets		—	—	—	—	52.5	—	-0.1	—	-3.6	-3.6
Asset Writedown	—	—	—	—	—	—	—	—	—	—	2.6
Insurance Settlements	—	—	—	—	—	—	—	—	—	—	14.8
Legal Settlements	—	—		—	—	—	—	—	—	—	—
Other Unusual Items			—			-1.5	-10.8	-2.8	-1.2	-0.1	6.1
EBT, Incl. Unusual Items						295.9	241.4	276	298.8	319.2	363.8
Income Tax Expense	—	—	—	—	—	—	—	—	—	-10.5	-10.7
Earnings From Continuing Operations						295.9	241.4	276	298.8	329.7	374.6
Minority Interest						-16.8	-13.1	-13.5	-14.2	-15.5	-17.4
Net Income						279.1	228.3	262.5	284.6	314.2	357.1
Preferred Dividend and Other Adjustments						0	—	—	—	—	—
Net Income to Common Incl Extra Items						279.1	228.3	262.5	284.6	314.2	357.1
Net Income to Common Excl. Extra Items						279.1	228.3	262.5	284.6	314.2	357.1
Total Shares Outstanding						182.1	182.2	185.6	186.1	186.4	186.5
Weighted Avg. Shares Outstanding						180.8	181.8	182.9	185.8	186.1	186.2
Weighted Avg. Shares Outstanding Dil						192	192.6	192.9	195.3	195.4	195.5
EPS						1.5	1.3	1.4	1.5	1.7	1.9
EPS Diluted						1.5	1.3	1.4	1.5	1.7	1.9
EBITDA						506	514.1	583.2	632.2	669.6	694.9
Effective Tax Rate	—	—	—	—	—	—	—	—	—	-3.3%	-2.9%