EQUITY LIFESTYLE PROPERTIES INC — Financial Data
Annual figures from SEC EDGAR XBRL filings (10-K)
These figures are extracted directly from XBRL-tagged financial statements that EQUITY LIFESTYLE PROPERTIES INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.
Revenue
Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $1.53B | Feb 18, 2026 |
| FY2025 | Dec 31, 2024 | $1.53B | Feb 18, 2026 |
| FY2025 | Dec 31, 2023 | $1.49B | Feb 18, 2026 |
| FY2024 | Dec 31, 2022 | $1.45B | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | $1.32B | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | $1.12B | Jan 22, 2024 |
| FY2019 | Dec 31, 2019 | $258.64M | Feb 24, 2020 |
| FY2019 | Sep 30, 2019 | $271.16M | Feb 24, 2020 |
| FY2019 | Jun 30, 2019 | $248.37M | Feb 24, 2020 |
| FY2019 | Mar 31, 2019 | $259.09M | Feb 24, 2020 |
Revenue
Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2020 | Dec 31, 2020 | $21.74M | Feb 23, 2021 |
| FY2020 | Dec 31, 2019 | $19.11M | Feb 23, 2021 |
| FY2019 | Dec 31, 2018 | $15.19M | Feb 24, 2020 |
| FY2018 | Dec 31, 2017 | $14.13M | Feb 26, 2019 |
Net Income
The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $402.06M | Feb 18, 2026 |
| FY2025 | Dec 31, 2024 | $384.82M | Feb 18, 2026 |
| FY2025 | Dec 31, 2023 | $329.68M | Feb 18, 2026 |
| FY2024 | Dec 31, 2022 | $298.83M | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | $276.00M | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | $241.42M | Jan 22, 2024 |
| FY2021 | Dec 31, 2019 | $295.92M | Feb 22, 2022 |
| FY2018 | Dec 31, 2018 | $50.17M | Feb 26, 2019 |
| FY2018 | Sep 30, 2018 | $56.07M | Feb 26, 2019 |
| FY2018 | Jun 30, 2018 | $46.14M | Feb 26, 2019 |
Operating Income
Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $391.35M | Feb 18, 2026 |
| FY2025 | Dec 31, 2024 | $380.68M | Feb 18, 2026 |
| FY2025 | Dec 31, 2023 | $320.06M | Feb 18, 2026 |
| FY2024 | Dec 31, 2022 | $295.46M | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | $272.18M | Feb 22, 2024 |
| FY2018 | Dec 31, 2018 | $355.58M | Feb 26, 2019 |
| FY2018 | Dec 31, 2017 | $336.72M | Feb 26, 2019 |
| FY2018 | Dec 31, 2016 | $315.17M | Feb 26, 2019 |
| FY2017 | Dec 31, 2015 | $295.24M | Feb 28, 2018 |
| FY2016 | Dec 31, 2014 | $272.20M | Feb 22, 2017 |
Total Assets
The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $5.75B | Feb 18, 2026 |
| FY2025 | Dec 31, 2024 | $5.65B | Feb 18, 2026 |
| FY2025 | Dec 31, 2023 | $5.61B | Feb 18, 2026 |
| FY2024 | Dec 31, 2022 | $5.49B | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | $5.31B | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | $4.42B | Jan 22, 2024 |
| FY2021 | Dec 31, 2019 | $4.15B | Feb 22, 2022 |
| FY2020 | Dec 31, 2018 | $3.93B | Feb 23, 2021 |
| FY2019 | Dec 31, 2017 | $3.61B | Feb 24, 2020 |
| FY2018 | Dec 31, 2016 | $3.48B | Feb 26, 2019 |
Total Liabilities
All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $3.93B | Feb 18, 2026 |
| FY2025 | Dec 31, 2024 | $3.82B | Feb 18, 2026 |
| FY2024 | Dec 31, 2023 | $4.12B | Feb 25, 2025 |
| FY2023 | Dec 31, 2022 | $3.98B | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | $3.82B | Jan 22, 2024 |
| FY2021 | Dec 31, 2020 | $3.11B | Feb 22, 2022 |
| FY2020 | Dec 31, 2019 | $2.83B | Feb 23, 2021 |
| FY2019 | Dec 31, 2018 | $2.73B | Feb 24, 2020 |
| FY2018 | Dec 31, 2017 | $2.51B | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $2.40B | Feb 28, 2018 |
Stockholders Equity
The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $1.76B | Feb 18, 2026 |
| FY2025 | Dec 31, 2024 | $1.74B | Feb 18, 2026 |
| FY2024 | Dec 31, 2023 | $1.43B | Feb 25, 2025 |
| FY2023 | Dec 31, 2022 | $1.45B | Feb 22, 2024 |
| FY2022 | Dec 31, 2021 | $1.42B | Jan 22, 2024 |
| FY2021 | Dec 31, 2020 | $1.23B | Feb 22, 2022 |
| FY2020 | Dec 31, 2019 | $1.25B | Feb 23, 2021 |
| FY2019 | Dec 31, 2018 | $1.12B | Feb 24, 2020 |
| FY2018 | Dec 31, 2017 | $1.03B | Feb 26, 2019 |
| FY2017 | Dec 31, 2016 | $1.01B | Feb 28, 2018 |
EPS (Basic)
Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 2 | Feb 18, 2026 |
| FY2025 | Dec 31, 2024 | 1 | Feb 18, 2026 |
| FY2025 | Dec 31, 2023 | 1 | Feb 18, 2026 |
| FY2024 | Dec 31, 2022 | 1 | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | 1 | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | 1 | Jan 22, 2024 |
| FY2019 | Dec 31, 2019 | 0 | Feb 24, 2020 |
| FY2019 | Sep 30, 2019 | 0 | Feb 24, 2020 |
| FY2019 | Jun 30, 2019 | 0 | Feb 24, 2020 |
| FY2019 | Mar 31, 2019 | 0 | Feb 24, 2020 |
EPS (Diluted)
Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | 2 | Feb 18, 2026 |
| FY2025 | Dec 31, 2024 | 1 | Feb 18, 2026 |
| FY2025 | Dec 31, 2023 | 1 | Feb 18, 2026 |
| FY2024 | Dec 31, 2022 | 1 | Feb 25, 2025 |
| FY2023 | Dec 31, 2021 | 1 | Feb 22, 2024 |
| FY2022 | Dec 31, 2020 | 1 | Jan 22, 2024 |
| FY2019 | Dec 31, 2019 | 0 | Feb 24, 2020 |
| FY2019 | Sep 30, 2019 | 0 | Feb 24, 2020 |
| FY2019 | Jun 30, 2019 | 0 | Feb 24, 2020 |
| FY2019 | Mar 31, 2019 | 0 | Feb 24, 2020 |
Cash & Equivalents
Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2012 | Dec 31, 2012 | $37.14M | Feb 28, 2013 |
| FY2012 | Dec 31, 2011 | $70.46M | Feb 28, 2013 |
| FY2012 | Dec 31, 2010 | $12.66M | Feb 28, 2013 |
| FY2012 | Dec 31, 2009 | $145.13M | Feb 28, 2013 |
| FY2010 | Dec 31, 2008 | $45.31M | Feb 24, 2011 |
| FY2010 | Dec 31, 2007 | $5.79M | Feb 24, 2011 |
Long-Term Debt
Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.
| Fiscal Year | Period End | Value | Filed |
|---|---|---|---|
| FY2025 | Dec 31, 2025 | $3.35B | Feb 18, 2026 |
| FY2024 | Dec 31, 2024 | $3.20B | Feb 25, 2025 |
| FY2023 | Dec 31, 2023 | $3.52B | Feb 22, 2024 |
| FY2022 | Dec 31, 2022 | $3.39B | Jan 22, 2024 |
| FY2021 | Dec 31, 2021 | $3.27B | Feb 22, 2022 |
| FY2020 | Dec 31, 2020 | $2.44B | Feb 23, 2021 |
| FY2019 | Dec 31, 2019 | $2.25B | Feb 24, 2020 |
| FY2018 | Dec 31, 2018 | $2.36B | Feb 26, 2019 |
| FY2017 | Dec 31, 2017 | $2.20B | Feb 28, 2018 |
| FY2016 | Dec 31, 2016 | $2.09B | Feb 22, 2017 |