$ELS Income Statement | Understand Stock

$ELS

$57.97 -$1.52 (2.56%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Income and Comprehensive Income

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues:
Rental income
Contract revenue
Annual membership subscriptions
Membership upgrade revenue
Membership upgrade sales upfront payments, deferred, net
Brokered resale and ancillary services revenues, net
Gross revenues from home sales, brokered resales and ancillary services

Other income
Interest income
Income from other investments, net
Total revenues
Expenses:
Property operating and maintenance
Real estate taxes
Membership sales and marketing
Membership sales commissions, deferred, net
Cost of services
Gross revenues from home sales, brokered resales and ancillary services
Property management
Depreciation and amortization
Home selling expenses and ancillary operating expenses
General and administrative
Casualty-related charges/(recoveries), net
Other expenses
Early debt retirement
Interest and related amortization
Total expenses

Income before equity in income of unconsolidated joint ventures
Income before taxes and other items
Gain/(Loss) on sale of real estate and impairment, net
Income tax benefit
Equity in income/(loss) of unconsolidated joint ventures
Consolidated net income
Income allocated to non-controlling interests – Common OP Units
Redeemable perpetual preferred stock dividends
Redeemable Perpetual Preferred Stock
Total redeemable perpetual preferred stock dividends
Comprehensive income attributable to Common Stockholders
Earnings per Common Share – Basic (usd per share)
Earnings per Common Share – Fully Diluted (usd per share)
Weighted average Common Shares outstanding – Basic (in shares)
Weighted average Common Shares outstanding – Fully Diluted (in shares)
Net income available for Common Stockholders
Other comprehensive income/(loss):
Adjustment for fair market value of swap
Consolidated comprehensive income
Comprehensive income allocated to non-controlling interests – Common OP Units

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