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Equity Lifestyle Properties ELS Home Sales and Rentals Operations — Operating Income (Loss)

Discontinued — last reported Q3 '24

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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:OperatingIncomeLoss.

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 — operating income (loss)?
Equity Lifestyle Properties (ELS) reported home sales and rentals operations — operating income (loss) of $874K in Q3 2024.
How has Equity Lifestyle Properties's home sales and rentals operations — operating income (loss) changed year-over-year?
Equity Lifestyle Properties's home sales and rentals operations — operating income (loss) decreased by 63.0% year-over-year, from $2.36M to $874K.
What is the long-term trend for Equity Lifestyle Properties's home sales and rentals operations — operating income (loss)?
Over 2 years (2021 to 2023), Equity Lifestyle Properties's home sales and rentals operations — operating income (loss) has grown at a 57.8% compound annual growth rate (CAGR), from $2.71M to $6.74M.
What does home sales and rentals operations — operating income (loss) mean?
The profit or loss generated by the home sales and rental segment after subtracting operating costs and depreciation.
How do you interpret home sales and rentals operations — operating income (loss)?
An increase indicates improved operational efficiency or higher margins within the segment.
How does home sales and rentals operations — operating income (loss) compare across companies?
Standard segment operating income metric used across all public REITs to compare business unit performance.