Revenue
410 million USD
2026 Q3 · USD
Exact inputs and evidence
- Revenue: 409903000 USD Source
Fundies. English
EQUITY LIFESTYLE PROPERTIES INC
EDGARAnnual consolidated revenue for 2025: about USD 1.531B, using the latest reported figures. The previous period, 2024, was about USD 1.526B.
Latest quarter
Operating margin
24.56%
2026 Q3 · %
Operating cash flow
152 million USD
2026 Q3 · USD
- Cash and cash equivalents
- Not available
- Long-term debt including current maturities
- 3.35 billion USD Source
Exact value
3345866000 USD
- Shares outstanding
- 194 million shares Source
Exact value
194068205 shares
Reported share-count change
0.13% · 243 thousand shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Trailing twelve months
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
Revenue
1.58 billion USD
2025-10-01 – 2026-09-30
Exact inputs and evidence
Operating cash flow
593 million USD
2025-10-01 – 2026-09-30
Exact inputs and evidence
- Operating cash flow: 571148000 USD · 2025-01-01 – 2025-12-31 Source
- Operating cash flow: 471687000 USD · 2025-01-01 – 2025-09-30 Source
- Operating cash flow: 194232000 USD · 2026-01-01 – 2026-03-31 Source
- Operating cash flow: 342170000 USD · 2026-01-01 – 2026-06-30 Source
- Operating cash flow: 194232000 USD · 2026-01-01 – 2026-03-31 Source
- Operating cash flow: 493983000 USD · 2026-01-01 – 2026-09-30 Source
- Operating cash flow: 342170000 USD · 2026-01-01 – 2026-06-30 Source
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-30.
Financial data available through: 2025-12-31.
Coverage by financial measure
- Revenue: 11 of 11 periods available· newest 2025-12-31
- Operating income: 9 of 11 periods available· newest 2025-12-31
- Net income: 11 of 11 periods available· newest 2025-12-31
- Operating cash flow: 11 of 11 periods available· newest 2025-12-31
- capital expenditure: No compatible figures in this window
- Total assets: 11 of 11 periods available· newest 2025-12-31
- Total liabilities: 11 of 11 periods available· newest 2025-12-31
- current assets: No compatible figures in this window
- current liabilities: No compatible figures in this window
- cash and cash equivalents: No compatible figures in this window
- Long-term debt including current maturities: 11 of 11 periods available· newest 2025-12-31
- Shares outstanding: 11 of 11 periods available· newest 2025-12-31
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
What changed year over year
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Revenue
+0.3%Prior period
USD 1.53 billion
–
Current period
USD 1.53 billion
–
Exact inputs and evidence
1531382000 − 1526166000 = 5216000 USD
1526166000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source1531382000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Net income
+4.5%Prior period
USD 384.82 million
–
Current period
USD 402.06 million
–
Exact inputs and evidence
402061000 − 384818000 = 17243000 USD
384818000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source402061000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Operating cash flow
-4.3%Prior period
USD 596.72 million
–
Current period
USD 571.15 million
–
Exact inputs and evidence
571148000 − 596721000 = -25573000 USD
596721000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source571148000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
Where revenue goes
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
2025 2025-01-01 – 2025-12-31
- Revenue USD 1.53 billion 100% of revenue
- Operating costs Derived USD 1.14 billion 74% of revenue
- Operating income USD 391.35 million 26% of revenue
- Tax, interest and other Derived −USD 10.71 million −0.7% of revenue
- Net income USD 402.06 million 26% of revenue
Cash
- Operating cash flow USD 571.15 million 37% of revenue
- Capital expenditure Unavailable An input is unavailable.
- Free cash flow Derived Unavailable An input is unavailable.
Share of revenue by period
- Net income
- Tax, interest and other
- Operating costs
- 2016 21%15%64%
- 2017 23%14%64%
- 2018 23%13%64%
- 2019 Not shown: operating income or net income is not reported.
- 2020 Not shown: operating income or net income is not reported.
- 2021 Net income was higher than operating income, so the split is not drawn.
- 2022 Net income was higher than operating income, so the split is not drawn.
- 2023 Net income was higher than operating income, so the split is not drawn.
- 2024 Net income was higher than operating income, so the split is not drawn.
- 2025 Net income was higher than operating income, so the split is not drawn.
Values and sources
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 870435000 | 555261000 Derived | 315174000 | 128042000 Derived | 187132000 | Unavailable | Source
|
| 2017 2017-01-01 – 2017-12-31 | 925312000 | 588595000 Derived | 336717000 | 126340000 Derived | 210377000 | Unavailable | Source
|
| 2018 2018-01-01 – 2018-12-31 | 986653000 | 631070000 Derived | 355583000 | 129197000 Derived | 226386000 | Unavailable | Source
|
| 2019 2019-01-01 – 2019-12-31 | 1037256000 | Unavailable | Unavailable | Unavailable | 295922000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 1118803000 | Unavailable | Unavailable | Unavailable | 241416000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 1316403000 | 1044225000 Derived | 272178000 | -3822000 Derived | 276000000 | Unavailable | Source
|
| 2022 2022-01-01 – 2022-12-31 | 1447080000 | 1151618000 Derived | 295462000 | -3363000 Derived | 298825000 | Unavailable | Source
|
| 2023 2023-01-01 – 2023-12-31 | 1489423000 | 1169366000 Derived | 320057000 | -9620000 Derived | 329677000 | Unavailable | Source
|
| 2024 2024-01-01 – 2024-12-31 | 1526166000 | 1145484000 Derived | 380682000 | -4136000 Derived | 384818000 | Unavailable | Source
|
| 2025 2025-01-01 – 2025-12-31 | 1531382000 | 1140033000 Derived | 391349000 | -10712000 Derived | 402061000 | Unavailable | Source
|
Amounts are exact, in USD.
Growth
Sales over time and how quickly they are changing.
Revenue
Revenue reported for each complete financial period.
USD 1.5B 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 870435000 |
|
| 2017 | Revenue | 925312000 |
|
| 2018 | Revenue | 986653000 |
|
| 2019 | Revenue | 1037256000 |
|
| 2020 | Revenue | 1118803000 |
|
| 2021 | Revenue | 1316403000 |
|
| 2022 | Revenue | 1447080000 |
|
| 2023 | Revenue | 1489423000 |
|
| 2024 | Revenue | 1526166000 |
|
| 2025 | Revenue | 1531382000 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
0.3% 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 5.9% |
|
| 2017 | Year over year | 6.3% |
|
| 2018 | Year over year | 6.6% |
|
| 2019 | Year over year | 5.1% |
|
| 2020 | Year over year | 7.9% |
|
| 2021 | Year over year | 17.7% |
|
| 2022 | Year over year | 9.9% |
|
| 2023 | Year over year | 2.9% |
|
| 2024 | Year over year | 2.5% |
|
| 2025 | Year over year | 0.3% |
|
Profit and cash
How much revenue becomes profit, and how much cash operations generate.
Profit margins
Operating income, net income and free cash flow as a share of revenue.
Operating margin 25.6% 2025
Net margin 26.3% 2025
- Operating margin
- Net margin
- Free cash flow margin
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | 36.2% |
|
| 2017 | Operating margin | 36.4% |
|
| 2018 | Operating margin | 36% |
|
| 2019-12-31 | Operating margin | Not reported |
|
| 2020-12-31 | Operating margin | Not reported |
|
| 2021 | Operating margin | 20.7% |
|
| 2022 | Operating margin | 20.4% |
|
| 2023 | Operating margin | 21.5% |
|
| 2024 | Operating margin | 24.9% |
|
| 2025 | Operating margin | 25.6% |
|
| 2016 | Net margin | 21.5% |
|
| 2017 | Net margin | 22.7% |
|
| 2018 | Net margin | 22.9% |
|
| 2019 | Net margin | 28.5% |
|
| 2020 | Net margin | 21.6% |
|
| 2021 | Net margin | 21% |
|
| 2022 | Net margin | 20.7% |
|
| 2023 | Net margin | 22.1% |
|
| 2024 | Net margin | 25.2% |
|
| 2025 | Net margin | 26.3% |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | Not reported |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | Not reported |
|
| 2022 | Free cash flow margin | Not reported |
|
| 2023 | Free cash flow margin | Not reported |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | Not reported |
|
Operating cash flow
Cash generated by the company’s normal business operations.
USD 571.1M 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | 352362000 |
|
| 2017 | Operating cash flow | 377987000 |
|
| 2018 | Operating cash flow | 414084000 |
|
| 2019 | Operating cash flow | 443520000 |
|
| 2020 | Operating cash flow | 417412000 |
|
| 2021 | Operating cash flow | 509027000 |
|
| 2022 | Operating cash flow | 475814000 |
|
| 2023 | Operating cash flow | 548005000 |
|
| 2024 | Operating cash flow | 596721000 |
|
| 2025 | Operating cash flow | 571148000 |
|
Free cash flow
Operating cash flow minus capital expenditure for the same period and unit.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | Unavailable |
|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | Unavailable |
|
| 2022 | Free cash flow | Unavailable |
|
| 2023 | Free cash flow | Unavailable |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | Free cash flow | Unavailable |
|
Balance sheet
Liabilities and short-term ability to meet obligations at each period end.
Liabilities to assets
Total liabilities as a share of total assets.
68.4% 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 68.9% |
|
| 2017 | Liabilities / assets | 69.5% |
|
| 2018 | Liabilities / assets | 69.6% |
|
| 2019 | Liabilities / assets | 68.2% |
|
| 2020 | Liabilities / assets | 70.5% |
|
| 2021 | Liabilities / assets | 72% |
|
| 2022 | Liabilities / assets | 72.4% |
|
| 2023 | Liabilities / assets | 73.3% |
|
| 2024 | Liabilities / assets | 67.7% |
|
| 2025 | Liabilities / assets | 68.4% |
|
Current assets to current liabilities
Current assets divided by current liabilities.
Not enough comparable data to show this history.
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2017-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2018-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2019-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2020-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2021-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2022-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2023-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2024-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2025-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Cash generation
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | USD 187.13 million Exact valueExact value: 187132000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 352.36 million Exact valueExact value: 352362000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2017-01-01 – 2017-12-31 | USD 210.38 million Exact valueExact value: 210377000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 377.99 million Exact valueExact value: 377987000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2018-01-01 – 2018-12-31 | USD 226.39 million Exact valueExact value: 226386000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 414.08 million Exact valueExact value: 414084000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2019-01-01 – 2019-12-31 | USD 295.92 million Exact valueExact value: 295922000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 443.52 million Exact valueExact value: 443520000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | USD 241.42 million Exact valueExact value: 241416000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 417.41 million Exact valueExact value: 417412000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | USD 276 million Exact valueExact value: 276000000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 509.03 million Exact valueExact value: 509027000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2022 2022-01-01 – 2022-12-31 | USD 298.83 million Exact valueExact value: 298825000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 475.81 million Exact valueExact value: 475814000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2023 2023-01-01 – 2023-12-31 | USD 329.68 million Exact valueExact value: 329677000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 548.01 million Exact valueExact value: 548005000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2024 2024-01-01 – 2024-12-31 | USD 384.82 million Exact valueExact value: 384818000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 596.72 million Exact valueExact value: 596721000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2025-01-01 – 2025-12-31 | USD 402.06 million Exact valueExact value: 402061000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 571.15 million Exact valueExact value: 571148000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Dataset coverage and company identifiers
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
175 filings · 7,328 latest values · 7,328 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000895417, 895417, ELS, edgar:895417
Also known as EQUITY LIFESTYLE PROPERTIES INC, EQUITY LIFESTYLE PROPERTIES, INC., MANUFACTURED HOME COMMUNITIES INC