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Equity Lifestyle Properties ELS Home Sales and Rentals Operations — D&A

Discontinued — last reported Q3 '24

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$35.26M+9.2%

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:DepreciationAmortizationAndAccretionNet.

The official record: Equity Lifestyle Properties’s 10-Q, filed October 30, 2024, on SEC EDGAR. View the filing →

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Questions, answered.

What is Equity Lifestyle Properties's home sales and rentals operations — D&A?
Equity Lifestyle Properties (ELS) reported home sales and rentals operations — D&A of $2.41M in Q3 2024.
How has Equity Lifestyle Properties's home sales and rentals operations — D&A changed year-over-year?
Equity Lifestyle Properties's home sales and rentals operations — D&A decreased by 11.7% year-over-year, from $2.73M to $2.41M.
What is the long-term trend for Equity Lifestyle Properties's home sales and rentals operations — D&A?
Over 2 years (2021 to 2023), Equity Lifestyle Properties's home sales and rentals operations — D&A has grown at a 1.6% compound annual growth rate (CAGR), from $10.55M to $10.88M.
What does home sales and rentals operations — D&A mean?
The non-cash cost of wearing out or aging assets over time.
How do you interpret home sales and rentals operations — D&A?
Changes in this metric often reflect the age and volume of the asset base, with higher values typically associated with larger or newer capital investments.
How does home sales and rentals operations — D&A compare across companies?
Standard accounting metric for all capital-intensive businesses.