ELS · XBRL financial data

Equity Lifestyle Properties financial statements, every fiscal year

The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (ELS's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue	1,091	1,272	1,447	1,489	1,526	1,531
Revenue from contracts with customers	22	—	—	—	—	—
General and administrative	39	41	45	47	38	38
Other operating income (expense)	—	—	—	6	6	5
Operating income (loss)	—	272	295	320	381	391
Interest expense	103	109	117	132	138	131
Income tax expense (benefit)	—	0	0	(10)	(0)	(3)
Net income (loss)	241	276	299	330	385	402
Earnings per share, basic USD per share	1.26	1.43	1.53	1.69	1.96	2.01
Earnings per share, diluted USD per share	1.25	1.43	1.53	1.69	1.96	2.01
Weighted average shares, basic millions of shares	182	183	186	186	187	192
Weighted average shares, diluted millions of shares	193	193	195	195	197	200

Fiscal years (ELS's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	24	123	22	30	25	26
Right-of-use asset	16	30	26	24	24	21
Goodwill	8	17	18	18	18	18
Total assets	4,419	5,308	5,493	5,614	5,646	5,745
Total liabilities	3,114	3,822	3,975	4,115	3,822	3,931
Total stockholders' equity	1,234	1,415	1,445	1,429	1,741	1,756
Total liabilities and equity	4,419	5,308	5,493	5,614	5,646	5,745
Common shares outstanding (cover page) millions of shares	182	186	186	186	191	194

Fiscal years (ELS's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	241	276	299	330	385	402
Stock-based compensation	12	13	9	18	9	7
Net cash from operating activities	467	595	476	548	597	571
Net cash from investing activities	(450)	(914)	(402)	(325)	(218)	(277)
Proceeds from issuing common stock	0	140	28	0	317	0
Dividends paid	243	262	296	326	351	388
Net cash from financing activities	(21)	419	(175)	(216)	(384)	(293)
Net change in cash	(5)	99	(101)	8	(5)	2

SIC 6798 and related industry codes, similar size. Each row is the latest quarter reported.

How peers are chosen

SIC 6798 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Quarter
Equity Lifestyle Properties	24	410	152*	194.8M	Q3 FY26 10-QSep 30, 2026
American Homes 4 Rent	84	not reported	293*	not reported	Q2 FY26 10-QJun 30, 2026
Royal Gold	182	451	335*	84.7M	Q2 FY26 10-QJun 30, 2026
Mid America Apartment Communities	26	560	not reported	116.0M	Q3 FY26 10-QSep 30, 2026
Camden Property Trust	45	3.1	212*	100.5M	Q2 FY26 10-QJun 30, 2026
Starwood Real Estate Income Trust	207	398	106*	not reported	Q2 FY26 10-QJun 30, 2026
Annaly Capital Management	2,181	not reported	2,856*	787.9M	Q3 FY26 10-QSep 30, 2026
Alexandria Real Estate Equities	509	671	342*	174.2M	Q3 FY26 10-QSep 30, 2026
Gaming & Leisure Properties	166	435	280*	290.9M	Q3 FY26 10-QSep 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.