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Equity Lifestyle Properties ELS Total costs & expenses

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Segments

By segment

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Property Operations$191.55M+3.6%
Home Sales and Rentals Operations$13.46M+3.3%

Other financials

Income statement

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Revenue$397.8M+5.6%
Operating income$99.4M+18.0%
Net income$99.5M+19.2%
EPS (diluted)$0.50+19.0%

Balance sheet

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Cash & equivalents$35.6M+7.9%
Total debt$24.0M-11.4%
Total equity$1.8B+1.6%
Total assets$5.8B+1.4%

Cash flow

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Operating cash flow$147.9M+12.7%
CapEx$64.2M+7.9%
Free cash flow$83.8M+16.6%

Valuation

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Market cap$12.6B+6.1%
P/E30.3×-0.5×
P/S8.1×+0.3×

Profitability

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Operating margin26.2%+1.4pp
Net margin26.6%+1.3pp
FCF margin22.2%-0.8pp

Returns & leverage

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Return on equity23.8%-0.5pp
Debt / equity0.0×

Where this comes from

Reported directly by Equity Lifestyle Properties in its filing.

Tagged under the XBRL concept us-gaap:CostsAndExpenses.

The source filing: Equity Lifestyle Properties’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 5:24 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050244
Line itemQuarters Ended June 30, 2026Quarters Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Casualty-related charges/(recoveries), net(7,094)(541)(7,026)(324)
Other expenses1,209(59)2,4421,819
Interest and related amortization33,82432,20067,46963,336
Total expenses298,458292,643583,712570,485
Income before other items99,35784,223211,725193,715
Gain /(Loss) on sale of real estate and impairment, net(507)(683)(507)(683)
Equity in income/(loss) of unconsolidated joint ventures668(47)(209)4,854
Consolidated net income99,51883,493211,009197,886

Item 1. Financial Statements

FAQ

What is Equity Lifestyle Properties's total costs & expenses?
Equity Lifestyle Properties (ELS) reported total costs & expenses of $298.46M in Q2 2026.
How has Equity Lifestyle Properties's total costs & expenses changed year-over-year?
Equity Lifestyle Properties's total costs & expenses increased by 2.0% year-over-year, from $292.64M to $298.46M.
What is the long-term trend for Equity Lifestyle Properties's total costs & expenses?
Over 4 years (2021 to 2025), Equity Lifestyle Properties's total costs & expenses has grown at a 3.3% compound annual growth rate (CAGR), from $999.52M to $1.14B.
What does total costs & expenses mean?
Total costs and expenses aggregate all operating, administrative, and financial costs incurred to generate revenue during a period. This metric provides a comprehensive view of the company's cost structure and operational efficiency.

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