Equity Lifestyle Properties (ELS) Operating costs and expenses — Quarterly & Annual

Screener

Operating costs and expenses at other companies

Red Rock Resorts, Inc.RRR

$91.23M+2.0%

Red Rock Resorts, Inc.RRR

$7.7M+6.3%

Red Rock Resorts, Inc.RRR

$15.6M-2.4%

Patterson-UTI EnergyPTEN

$2.88M-68.5%

Red Rock Resorts, Inc.RRR

$74.19M+0.6%

Patterson-UTI EnergyPTEN

$46.92M0.0%

Segments

By segment

Property Operations$191.55M+3.6%

Home Sales and Rentals Operations$13.46M+3.3%

Other financials

Income statement

Revenue$397.8M+5.6%

Operating income$99.4M+18.0%

Net income$99.5M+19.2%

EPS (diluted)$0.50+19.0%

Balance sheet

Cash & equivalents$35.6M+7.9%

Total debt$24.0M-11.4%

Total equity$1.8B+1.6%

Total assets$5.8B+1.4%

Cash flow

Operating cash flow$147.9M+12.7%

CapEx$64.2M+7.9%

Free cash flow$83.8M+16.6%

Valuation

Market cap$12.61B+6.1%

P/E30.4×-0.5×

P/S8.1×+0.3×

Profitability

Operating margin26.2%+1.4pp

Net margin26.6%+1.3pp

FCF margin22.2%-0.8pp

Returns & leverage

Return on equity23.8%-0.5pp

Debt / equity0×0.0×