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Equity Lifestyle Properties ELS Home Sales and Rentals Operations — Operating Costs and Expenses

Other segment segments

Property Operations
$173.78M+0.6%

Similar metrics at other companies

Sun Communities logo
SUIHome Sales and Home Rentals Segment — Property operating expenses
$78.38M+83.3%
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SUIHome Sales and Home Rentals Segment — Home selling expenses
$3.65M-8.1%
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SUIReal Property Operations Segment — Home selling expenses
$0
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SUIMH — Operating expenses / Cost of sales
$116.7M-0.5%
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SUIReal Property Operations Segment — Operating expenses/Cost of sales
$128.11M+13.1%
American Homes 4 Rent logo
AMHProperty operating expenses — Cost of goods and services sold
$168.71M+0.7%

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:OperatingCostsAndExpenses.

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 home sales and rentals operations — operating costs and expenses?
Equity Lifestyle Properties (ELS) reported home sales and rentals operations — operating costs and expenses of $12.3M in Q1 2026.
How has Equity Lifestyle Properties's home sales and rentals operations — operating costs and expenses changed year-over-year?
Equity Lifestyle Properties's home sales and rentals operations — operating costs and expenses increased by 5.1% year-over-year, from $11.7M to $12.3M.
What is the long-term trend for Equity Lifestyle Properties's home sales and rentals operations — operating costs and expenses?
Over 4 years (2021 to 2025), Equity Lifestyle Properties's home sales and rentals operations — operating costs and expenses has grown at a -16.9% compound annual growth rate (CAGR), from $105.96M to $50.62M.
What does home sales and rentals operations — operating costs and expenses mean?
Total costs incurred to operate and maintain the home sales and rental business.
How do you interpret home sales and rentals operations — operating costs and expenses?
An increase relative to revenue may signal declining operational efficiency or rising costs of maintenance and labor.
How does home sales and rentals operations — operating costs and expenses compare across companies?
Comparable to operating expense line items in residential property management or real estate sales divisions.