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Equity Lifestyle Properties ELS Property Operations — Operating Costs and Expenses

Other segment segments

Home Sales and Rentals Operations
$12.3M+5.1%

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PEA
PEAKOperating Segments — Operating Expenses

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 property operations — operating costs and expenses?
Equity Lifestyle Properties (ELS) reported property operations — operating costs and expenses of $173.78M in Q1 2026.
How has Equity Lifestyle Properties's property operations — operating costs and expenses changed year-over-year?
Equity Lifestyle Properties's property operations — operating costs and expenses increased by 0.6% year-over-year, from $172.73M to $173.78M.
What is the long-term trend for Equity Lifestyle Properties's property operations — operating costs and expenses?
Over 4 years (2021 to 2025), Equity Lifestyle Properties's property operations — operating costs and expenses has grown at a 4.6% compound annual growth rate (CAGR), from $594.42M to $711.64M.
What does property operations — operating costs and expenses mean?
The total cash expenses incurred to run the property operations segment.
How do you interpret property operations — operating costs and expenses?
An increase relative to revenue suggests margin compression, while a decrease indicates improved operational efficiency or cost control.
How does property operations — operating costs and expenses compare across companies?
Comparable to 'Property Operating Expenses' found in most REIT financial disclosures.