← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $870.4m | $925.3m | $986.7m | $19.1m | $21.7m | $1.3b | $1.4b | $1.5b | $1.5b | $1.5b | |
| Revenues: | |||||||||||
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $315.2m | $336.7m | $355.6m | — | — | — | — | $320.1m | $380.7m | $391.3m | |
| Additional Financial Items | |||||||||||
| 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 | |
| Operating Lease, Lease Income | — | — | — | $879.6m | $923.7m | $1.0b | $1.1b | $1.2b | $1.2b | $1.3b | |
| Amortization of Intangible Assets | $3.4m | $2.2m | $7.2m | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | ($5.4m) | ($3.6m) | ($2.5m) | $919k | |
| Gains (Losses) on Sales of Investment Real Estate | — | — | — | $52.5m | $0 | ($59k) | $0 | — | — | — | |
| Income (Loss) from Continuing Operations, Per Basic Share | $2 | $2 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $2 | $2 | — | — | — | — | — | — | — | — | |
| Interest Income, Operating | $6.8m | $7.6m | $7.5m | $7.2m | $7.2m | $7.0m | $7.4m | $9.0m | $9.2m | $9.6m | |
| Other Income | $7.3m | $5.8m | $10.8m | $43.1m | $46.0m | $50.3m | $56.1m | $67.4m | $75.4m | $62.8m | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $187.1m | $210.4m | $226.4m | — | — | — | — | — | — | — | |
| Investment Income, Net | — | — | — | $9.5m | $4.0m | $4.6m | $8.6m | $8.7m | $8.3m | $8.8m | |
| Net Income (Loss) Attributable to Parent | $187.1m | $210.4m | $226.4m | $295.9m | $241.4m | $276.0m | $298.8m | $329.7m | $384.8m | $402.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $164.0m | $189.9m | $212.6m | $279.1m | $228.3m | $262.5m | $284.6m | $314.2m | $367.0m | $386.5m | |
| 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 | |
| Earnings Per Share, Diluted | $0.96 | $1.08 | $1.19 | $1.54 | $1.25 | $1.43 | $1.53 | $1.69 | $1.96 | $2.01 | |
| 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 | |
| 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 | |
| General and Administrative Expense | $31.0m | $31.7m | $37.7m | $35.7m | $39.3m | $40.7m | $44.9m | $47.3m | $38.5m | $37.5m | |
| Interest Expense, Debt | $102.0m | $100.6m | $105.0m | $104.2m | $102.8m | $108.7m | $116.6m | $132.3m | $137.7m | $131.0m | |
| Other Expenses | — | — | — | $2.9m | $2.6m | $3.1m | $8.6m | $5.8m | $5.5m | — | |
| Real Estate Tax Expense | $53.0m | $55.0m | $55.9m | $62.3m | $66.1m | $72.7m | $74.1m | $78.0m | $82.0m | $85.1m | |
| Selling and Marketing Expense | $11.1m | $11.4m | $12.5m | $15.6m | $17.3m | $23.7m | $20.3m | $21.0m | $22.1m | $16.1m | |
| Selling Expense | $3.6m | $4.2m | $4.1m | — | — | — | — | — | — | — | |
| Income Tax Expense (Benefit) | — | — | — | — | — | — | — | ($10.5m) | ($354k) | ($3.3m) | |
| Other Operating Income (Expense), Net | — | — | — | — | — | — | — | — | — | $4.8m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.