Income Statement

Revenue

+6%

+40%

10Y

Currency: USD

	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	52	50	51	51	51	51	50	58	66	77	88	91	96	98	99	101	100	102	103	103	104	104	103	103	102	101	100	99	99	99	99	98	98	95	93	91	89	87	91	99	109	118	124	124	123	123	121	119	116	114	113	112	112	109	108	106	104	104	103	102	101	101	100	101	101	103	104	105	106	105	104	104	104	104	104	103	103	104	106	109	110	111	113	117	122	127	130	132	133	136	139	138	135	131	129	131
Revenue	226 N/A	224 -1%	224 +0%	224 0%	225 +1%	226 +1%	227 +1%	221 -3%	238 +8%	252 +6%	267 +6%	283 +6%	297 +5%	302 +2%	307 +2%	315 +3%	315 +0%	324 +3%	335 +3%	346 +3%	357 +3%	364 +2%	372 +2%	415 +12%	384 -8%	389 +1%	404 +4%	447 +11%	445 0%	463 +4%	474 +2%	495 +4%	478 -3%	487 +2%	500 +3%	512 +2%	517 +1%	521 +1%	547 +5%	571 +4%	621 +9%	662 +7%	675 +2%	678 +0%	686 +1%	694 +1%	707 +2%	722 +2%	735 +2%	747 +2%	759 +2%	770 +1%	783 +2%	795 +2%	805 +1%	814 +1%	825 +1%	834 +1%	849 +2%	863 +2%	876 +2%	889 +1%	905 +2%	920 +2%	933 +1%	950 +2%	962 +1%	976 +1%	989 +1%	999 +1%	1 012 +1%	1 028 +2%	1 049 +2%	1 055 +1%	1 075 +2%	1 087 +1%	1 103 +1%	1 179 +7%	1 241 +5%	1 312 +6%	1 367 +4%	1 401 +2%	1 434 +2%	1 439 +0%	1 448 +1%	1 453 +0%	1 461 +1%	1 481 +1%	1 497 +1%	1 507 +1%	1 506 0%	1 518 +1%	1 519 +0%	1 516 0%	1 522 +0%	1 523 +0%
Gross Profit
Cost of Revenue	(90)	(88)	(89)	(90)	(91)	(92)	(92)	(89)	(98)	(107)	(118)	(127)	(136)	(138)	(141)	(144)	(147)	(153)	(158)	(160)	(164)	(166)	(170)	(204)	(177)	(180)	(192)	(231)	(222)	(239)	(251)	(253)	(254)	(255)	(256)	(259)	(260)	(261)	(270)	(279)	(299)	(314)	(318)	(319)	(324)	(328)	(336)	(343)	(350)	(356)	(365)	(370)	(374)	(381)	(385)	(390)	(394)	(398)	(406)	(413)	(418)	(425)	(433)	(444)	(453)	(462)	(465)	(467)	(468)	(472)	(478)	(488)	(501)	(504)	(518)	(525)	(534)	(578)	(614)	(658)	(689)	(714)	(735)	(730)	(732)	(728)	(727)	(732)	(736)	(739)	(732)	(725)	(722)	(716)	(716)	(720)
Gross Profit	136 N/A	135 -1%	135 +0%	134 -1%	134 +0%	135 +0%	135 +0%	132 -2%	140 +6%	145 +3%	149 +3%	156 +5%	161 +3%	164 +1%	166 +1%	171 +3%	168 -2%	171 +2%	177 +4%	187 +6%	193 +3%	198 +2%	202 +2%	211 +5%	208 -2%	210 +1%	212 +1%	215 +1%	223 +4%	224 +1%	223 -1%	242 +8%	224 -7%	232 +3%	244 +5%	253 +3%	257 +2%	260 +1%	277 +6%	291 +5%	323 +11%	348 +8%	357 +3%	358 +0%	362 +1%	366 +1%	372 +2%	378 +2%	386 +2%	391 +1%	395 +1%	400 +1%	409 +2%	415 +1%	420 +1%	425 +1%	432 +2%	436 +1%	443 +2%	450 +2%	458 +2%	464 +1%	472 +2%	476 +1%	480 +1%	488 +2%	496 +2%	509 +3%	521 +2%	527 +1%	534 +1%	540 +1%	548 +1%	551 +0%	556 +1%	563 +1%	568 +1%	601 +6%	627 +4%	654 +4%	678 +4%	687 +1%	699 +2%	708 +1%	716 +1%	725 +1%	734 +1%	749 +2%	762 +2%	768 +1%	774 +1%	793 +2%	796 +0%	800 +0%	807 +1%	803 0%
Operating Income
Operating Expenses	(44)	(44)	(45)	(49)	(45)	(46)	(47)	(48)	(48)	(51)	(56)	(59)	(65)	(68)	(70)	(67)	(72)	(73)	(74)	(73)	(77)	(78)	(79)	(90)	(85)	(87)	(90)	(98)	(96)	(100)	(102)	(103)	(102)	(102)	(102)	(105)	(106)	(107)	(125)	(158)	(170)	(194)	(193)	(179)	(165)	(156)	(152)	(154)	(156)	(155)	(157)	(158)	(160)	(161)	(161)	(163)	(164)	(165)	(168)	(171)	(173)	(175)	(175)	(172)	(177)	(182)	(187)	(192)	(201)	(204)	(208)	(209)	(212)	(214)	(217)	(217)	(225)	(240)	(253)	(274)	(282)	(288)	(299)	(300)	(302)	(307)	(304)	(305)	(305)	(299)	(299)	(297)	(294)	(293)	(290)	(294)
Selling, General & Administrative	(7)	(7)	(8)	(14)	(8)	(8)	(8)	(10)	(9)	(10)	(10)	(12)	(12)	(14)	(15)	(15)	(15)	(15)	(15)	(14)	(15)	(16)	(16)	(26)	(21)	(22)	(24)	(31)	(28)	(32)	(32)	(33)	(33)	(32)	(32)	(34)	(33)	(34)	(34)	(52)	(34)	(35)	(35)	(38)	(39)	(41)	(43)	(44)	(43)	(42)	(42)	(43)	(45)	(47)	(47)	(47)	(48)	(48)	(49)	(50)	(50)	(50)	(50)	(48)	(49)	(51)	(52)	(55)	(57)	(58)	(60)	(57)	(59)	(61)	(62)	(62)	(63)	(69)	(75)	(82)	(89)	(93)	(94)	(92)	(94)	(97)	(96)	(96)	(96)	(89)	(89)	(88)	(84)	(83)	(80)	(80)
Depreciation & Amortization	(37)	(37)	(37)	(36)	(37)	(38)	(38)	(37)	(41)	(43)	(46)	(49)	(53)	(54)	(56)	(56)	(57)	(58)	(60)	(61)	(62)	(63)	(63)	(64)	(65)	(65)	(66)	(67)	(68)	(69)	(70)	(70)	(70)	(70)	(69)	(71)	(73)	(74)	(90)	(106)	(136)	(159)	(158)	(142)	(127)	(115)	(109)	(110)	(113)	(113)	(115)	(115)	(115)	(115)	(115)	(116)	(116)	(117)	(119)	(121)	(123)	(125)	(124)	(124)	(125)	(128)	(132)	(137)	(143)	(146)	(148)	(152)	(153)	(154)	(155)	(155)	(162)	(172)	(177)	(188)	(192)	(195)	(203)	(202)	(203)	(204)	(203)	(204)	(204)	(204)	(204)	(204)	(204)	(205)	(206)	(209)
Other Operating Expenses	0	0	0	1	0	0	0	(1)	0	0	0	2	0	0	0	5	0	0	0	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	(1)	(5)	(4)	(6)	(6)	(5)	(5)	(5)	(5)	(5)	(6)	(5)	(4)	(5)
Operating Income	93 N/A	91 -2%	90 -1%	84 -7%	89 +5%	89 0%	89 0%	84 -6%	92 +10%	93 +1%	93 +0%	97 +4%	97 0%	96 -1%	96 0%	104 +9%	96 -8%	98 +2%	102 +5%	114 +12%	117 +2%	120 +3%	122 +2%	122 -1%	122 +0%	123 +1%	122 0%	117 -4%	128 +9%	124 -3%	121 -2%	139 +14%	122 -12%	130 +7%	143 +10%	148 +3%	151 +3%	153 +1%	152 0%	133 -13%	152 +15%	154 +1%	163 +6%	179 +10%	197 +10%	210 +7%	220 +4%	224 +2%	229 +2%	236 +3%	238 +1%	243 +2%	248 +2%	253 +2%	259 +2%	262 +1%	268 +2%	271 +1%	276 +2%	279 +1%	285 +2%	289 +1%	297 +3%	304 +2%	303 0%	306 +1%	309 +1%	317 +2%	320 +1%	323 +1%	326 +1%	331 +1%	336 +2%	337 +0%	339 +1%	346 +2%	344 0%	361 +5%	374 +4%	380 +2%	397 +4%	399 +1%	400 +0%	408 +2%	415 +2%	418 +1%	430 +3%	444 +3%	456 +3%	469 +3%	475 +1%	495 +4%	502 +1%	507 +1%	516 +2%	509 -1%
Pre-Tax Income
Interest Income Expense	(51)	(50)	(51)	(49)	(50)	(50)	(49)	(56)	(68)	(79)	(90)	(86)	(97)	(99)	(101)	(83)	(102)	(103)	(105)	(81)	(106)	(105)	(104)	(81)	(104)	(103)	(102)	(82)	(100)	(102)	(102)	(90)	(100)	(96)	(92)	(85)	(85)	(84)	(84)	(93)	(101)	(111)	(118)	(117)	(116)	(115)	(114)	(111)	(110)	(107)	(105)	(105)	(105)	(103)	(102)	(98)	(96)	(95)	(94)	(95)	(95)	(95)	(96)	(95)	(96)	(95)	(93)	(94)	(95)	(97)	(94)	(95)	(95)	(95)	(100)	(99)	(99)	(99)	(102)	(104)	(104)	(104)	(105)	(108)	(113)	(118)	(122)	(124)	(125)	(127)	(131)	(129)	(127)	(124)	(121)	(122)
Non-Reccuring Items	0	0	0	0	0	0	0	0	(0)	(1)	(1)	0	(7)	(11)	(16)	(21)	(38)	(38)	(40)	0	(11)	(11)	(10)	0	(24)	(26)	(24)	0	(8)	(3)	(2)	0	(6)	(4)	(1)	(4)	(4)	(6)	(21)	0	(19)	(16)	(1)	0	0	(1)	(38)	(38)	(38)	(36)	(5)	(5)	(22)	(22)	(17)	(17)	0	0	0	0	0	0	0	(3)	0	0	0	(1)	0	(3)	(3)	(2)	(3)	(1)	(11)	(11)	(12)	(12)	(3)	(3)	(1)	(4)	(5)	(5)	(7)	(4)	(4)	(4)	14	20	20	15	0	(6)	(1)	4
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	53	53	53	53	0	0	0	0	(0)	(0)	(0)	(0)	0	0	(4)	0	0	0	0	(4)	0	0	(2)	(2)	0	(3)	(1)	1
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	4	0	0	0	0	(2)	0	0	0
Pre-Tax Income	42 N/A	41 -1%	40 -4%	35 -12%	39 +11%	39 +1%	40 +2%	28 -29%	24 -15%	14 -41%	3 -82%	11 +320%	(8) N/A	(14) -87%	(20) -41%	1 N/A	(43) N/A	(43) 0%	(42) +4%	33 N/A	1 -98%	4 +486%	8 +98%	41 +405%	(6) N/A	(6) +5%	(4) +42%	35 N/A	20 -43%	20 N/A	18 -11%	49 +177%	16 -67%	31 +91%	50 +63%	59 +18%	63 +7%	63 +1%	47 -25%	40 -15%	32 -19%	27 -18%	44 +65%	62 +40%	81 +31%	94 +16%	68 -27%	75 +11%	81 +8%	93 +14%	129 +39%	134 +4%	123 -8%	129 +5%	141 +9%	146 +4%	172 +17%	176 +2%	182 +3%	185 +1%	190 +3%	194 +2%	201 +4%	207 +3%	208 +1%	212 +2%	217 +2%	221 +2%	278 +25%	276 -1%	282 +2%	287 +2%	239 -17%	241 +1%	228 -5%	236 +3%	234 -1%	249 +7%	270 +8%	272 +1%	291 +7%	291 +0%	287 -1%	295 +3%	295 0%	296 +1%	307 +4%	316 +3%	345 +9%	362 +5%	363 +0%	378 +4%	373 -1%	375 +1%	393 +5%	392 0%
Net Income
Tax Provision	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	11	11	11	0	0	0	0	3
Income from Continuing Operations	42	41	40	35	39	39	40	28	24	14	3	11	(8)	(14)	(20)	1	(43)	(43)	(42)	33	1	4	8	41	(6)	(6)	(4)	35	20	20	18	49	16	31	50	59	63	63	47	40	32	27	44	62	81	94	68	75	81	93	129	134	123	129	141	146	172	176	182	185	190	194	201	207	208	212	217	221	278	276	282	287	239	241	228	236	234	249	270	272	291	291	287	295	295	296	307	327	356	372	373	379	373	375	393	396
Income to Minority Interest	(18)	(18)	(18)	(16)	(17)	(17)	(17)	(15)	(15)	(14)	(12)	(12)	(13)	(14)	(16)	(13)	(15)	(16)	(16)	(20)	(21)	(21)	(21)	(24)	(21)	(22)	(21)	(20)	(20)	(20)	(21)	(22)	(22)	(22)	(22)	(22)	(21)	(17)	(11)	(6)	(2)	(1)	(3)	(5)	(7)	(8)	(10)	(10)	(10)	(11)	(10)	(11)	(9)	(10)	(11)	(11)	(13)	(13)	(14)	(14)	(14)	(13)	(13)	(13)	(13)	(13)	(14)	(14)	(17)	(17)	(17)	(17)	(13)	(13)	(13)	(13)	(13)	(13)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(14)	(15)	(15)	(17)	(17)	(18)	(18)	(18)	(18)	(17)	(16)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	1	2	3	4	4	5	6	7	7	5	5	4	4	2	2	3	2	5	4	4	5	3	3	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	3	3	4	5	4	4	4	4	4	4	3	3	3	3	3	4	4	4	5	5	5	7	10	9	7	5	3	5	6	6	6	4	3	3	4	3	4	3	3	3	2	2	7	6	11	10	6	7
Net Income (Common)	25 N/A	25 -2%	25 +1%	32 +27%	34 +7%	43 +27%	42 -2%	25 -41%	20 -20%	4 -80%	(5) N/A	4 N/A	(16) N/A	(22) -35%	(29) -30%	(2) +92%	(47) -1 948%	(50) -7%	(50) +0%	17 N/A	(13) N/A	(11) +16%	(2) +85%	32 N/A	(19) N/A	(17) +12%	(20) -19%	18 N/A	5 -75%	3 -36%	4 +41%	34 +729%	1 -99%	15 +2 800%	29 +102%	38 +31%	42 +10%	43 +2%	29 -34%	23 -20%	16 -29%	11 -29%	30 +166%	55 +81%	77 +41%	93 +20%	107 +15%	107 0%	110 +3%	118 +7%	114 -4%	119 +5%	108 -9%	114 +6%	125 +10%	130 +4%	154 +18%	157 +2%	162 +3%	164 +1%	170 +4%	174 +2%	182 +4%	190 +4%	193 +2%	200 +3%	207 +4%	213 +3%	266 +25%	266 +0%	274 +3%	279 +2%	233 -17%	233 0%	219 -6%	228 +4%	227 -1%	241 +7%	261 +8%	262 +0%	280 +7%	281 +0%	277 -1%	285 +3%	284 0%	285 +0%	295 +3%	314 +6%	342 +9%	357 +4%	363 +2%	367 +1%	366 0%	368 +0%	382 +4%	386 +1%
EPS (Diluted)	0.23 N/A	0.22 -4%	0.22 N/A	0.28 +27%	0.3 +7%	0.38 +27%	0.37 -3%	0.22 -41%	0.17 -23%	0.04 -76%	-0.07 N/A	0.03 N/A	-0.15 N/A	-0.19 -27%	-0.77 -305%	-0.02 +97%	-0.39 -1 850%	-0.42 -8%	-0.41 +2%	0.13 N/A	-0.13 N/A	-0.08 +38%	0 N/A	0.26 N/A	-0.15 N/A	-0.13 +13%	-0.15 -15%	0.15 N/A	0.03 -80%	0.02 -33%	0.02 N/A	0.27 +1 250%	0 N/A	0.11 N/A	0.2 +82%	0.27 +35%	0.29 +7%	0.28 -3%	0.18 -36%	0.16 -11%	0.1 -38%	0.06 -40%	0.16 +167%	0.3 +87%	0.46 +53%	0.56 +22%	0.64 +14%	0.58 -9%	0.6 +3%	0.64 +7%	0.61 -5%	0.64 +5%	0.58 -9%	0.62 +7%	0.68 +10%	0.7 +3%	0.83 +19%	0.85 +2%	0.86 +1%	0.88 +2%	0.91 +3%	0.93 +2%	0.97 +4%	1.01 +4%	1.02 +1%	1.05 +3%	1.1 +5%	1.12 +2%	1.38 +23%	1.38 N/A	1.43 +4%	1.45 +1%	1.22 -16%	1.22 N/A	1.14 -7%	1.19 +4%	1.18 -1%	1.26 +7%	1.36 +8%	1.36 N/A	1.43 +5%	1.43 N/A	1.41 -1%	1.46 +4%	1.45 -1%	1.46 +1%	1.51 +3%	1.6 +6%	1.74 +9%	1.82 +5%	1.85 +2%	1.86 +1%	1.83 -2%	1.83 N/A	1.9 +4%	1.93 +2%

Income Statement Balance Sheet Cash Flow Statement

Equity LifeStyle Properties Inc
NYSE:ELS

Income Statement

Earnings Waterfall
Equity LifeStyle Properties Inc

Income Statement
Equity LifeStyle Properties Inc

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Equity LifeStyle Properties Inc NYSE:ELS

Income Statement

Earnings Waterfall Equity LifeStyle Properties Inc

Income Statement Equity LifeStyle Properties Inc

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Equity LifeStyle Properties Inc
NYSE:ELS

Earnings Waterfall
Equity LifeStyle Properties Inc

Income Statement
Equity LifeStyle Properties Inc