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Equity Lifestyle Properties ELS Gross revenues from ancillary services — Cost of ancillary services

Other product segments

Property management
$18.67M-8.6%
Home sales and brokered resales
$9.37M+1.4%

Similar metrics at other companies

Service Corporation International logo
SCIProduct and Service, Other — Cost of Revenue
$289.51M+4.3%
DaVita logo
DVAOther - Ancillary services — Operating expenses and charges
$529.63M+59.9%
Encompass Health Corporation logo
EHCOther income — Net operating revenues
$50.8M+44.3%
Illumina logo
ILMNService Other — Other Cost Of Operating Revenue
$55M-8.3%
Hyatt Hotels logo
HOther revenues — Total revenues
$0-100%
RB Global logo
RBAService Revenues — Ancillary And Logistical Service Expenses
$14.01M+1.7%

Other financials

Income statement

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Revenue$397.6M+2.7%
Operating income$112.4M+2.6%
Net income$111.5M-2.5%
EPS (diluted)$0.56-1.8%

Balance sheet

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Cash & equivalents$39.2M-17.4%
Total debt$24.0M-11.6%
Total equity$1.8B+0.7%
Total assets$5.7B+1.9%

Cash flow

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Operating cash flow$194.2M+0.4%
CapEx$45.3M+0.2%
Free cash flow$148.9M+0.5%

Valuation

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Market cap$12.06B-5.1%
P/E30.2×-2.9×
P/S7.8×-0.5×

Profitability

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Operating margin25.6%+1.0pp
Net margin25.9%+0.7pp
FCF margin21.7%-1.8pp

Returns & leverage

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Return on equity22.7%-1.3pp
Debt / equity0.0×

Where this comes from

Reported directly by Equity Lifestyle Properties in its filing.

Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.

The official record: Equity Lifestyle Properties’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Equity Lifestyle Properties's gross revenues from ancillary services — cost of ancillary services?
Equity Lifestyle Properties (ELS) reported gross revenues from ancillary services — cost of ancillary services of $4.23M in Q1 2026.
How has Equity Lifestyle Properties's gross revenues from ancillary services — cost of ancillary services changed year-over-year?
Equity Lifestyle Properties's gross revenues from ancillary services — cost of ancillary services decreased by 4.9% year-over-year, from $4.45M to $4.23M.
What is the long-term trend for Equity Lifestyle Properties's gross revenues from ancillary services — cost of ancillary services?
Over 4 years (2021 to 2025), Equity Lifestyle Properties's gross revenues from ancillary services — cost of ancillary services has grown at a -4.9% compound annual growth rate (CAGR), from $25.45M to $20.79M.
What does gross revenues from ancillary services — cost of ancillary services mean?
The total direct costs incurred to deliver and maintain the company's ancillary services and amenities.
How do you interpret gross revenues from ancillary services — cost of ancillary services?
A decrease relative to revenue indicates improved operational efficiency and higher margins, whereas an increase may signal rising labor or maintenance costs that could compress segment profitability.
How does gross revenues from ancillary services — cost of ancillary services compare across companies?
Comparable to 'cost of services' or 'direct operating expenses' for non-core business segments in hospitality and residential property management firms.