Equity Lifestyle Properties ELS Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Operations revenues by Business | |||||
| Home Sales and Rentals Operations | $56.96M-34.0% | $86.23M-21.5% | $109.89M-21.3% | $139.63M+19.0% | |
| Property Operations | $1.46B+2.4% | $1.42B+4.5% | $1.36B+5.4% | $1.29B+8.8% | |
| Total Assets by Business | |||||
| Home Sales and Rentals Operations | $1.05B+4.1% | $1.01B-9.0% | $1.11B+9.5% | $1.01B-1.7% | |
| Property Operations | $21.81B+1.2% | $21.56B+1.5% | $21.24B+3.3% | $20.55B+8.9% | |
| Rental income by Business | |||||
| Home Sales and Rentals Operations | $14.29M+4.2% | $13.72M-6.2% | $14.63M— | —— | |
| Property Operations | $1.27B+4.0% | $1.22B+4.7% | $1.16B— | —— | |
| Operating Income Loss Before Depreciation And Other by Business | |||||
| Home Sales and Rentals Operations | $6.34M-51.5% | $13.07M-13.5% | $15.11M-18.0% | $18.43M+62.6% | |
| Property Operations | $744.44M+3.3% | $720.58M+6.5% | $676.4M+6.6% | $634.63M+7.0% | |
| Operating Costs and Expenses by Business | |||||
| Home Sales and Rentals Operations | $50.62M-30.8% | $73.16M-22.8% | $94.78M-21.8% | $121.2M+14.4% | |
| Property Operations | $711.64M+1.4% | $701.84M+2.4% | $685.39M+4.3% | $656.82M+10.5% | |
| Capital improvements by Business | |||||
| Home Sales and Rentals Operations | $17.48M+31.0% | $13.34M-50.5% | $26.94M+21.9% | $22.11M+113% | |
| Property Operations | $219.61M-3.7% | $227.94M-10.3% | $254.02M+11.8% | $227.17M+17.2% | |
| Cost of ancillary services by Product | |||||
| Gross revenues from ancillary services | $20.79M-11.6% | $23.53M-2.8% | $24.19M-16.4% | $28.95M+13.8% | |
| Home sales and brokered resales | $39.55M-35.4% | $61.25M-8.0% | $66.59M-39.5% | $110.04M+15.7% | |
| Property management | $80.78M+3.4% | $78.11M+2.6% | $76.17M+2.8% | $74.08M+12.3% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Equity Lifestyle Properties break its business down?
- Equity Lifestyle Properties (ELS) reports operations revenues by business across 2 parts — Home Sales and Rentals Operations and Property Operations. Each is extracted from the segment footnotes and tracked over time.
- Where does Equity Lifestyle Properties's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Equity Lifestyle Properties's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
