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    EQUITY LIFESTYLE PROPERTIES INC

    Company overview

    Market capitalization
    $11.47B
    Employees
    3,700
    Latest publication
    2026-09-29
    About EQUITY LIFESTYLE PROPERTIES INC

    Equity LifeStyle Properties, Inc. is a self-administered, self-managed real estate investment trust. As of March 31, 2026, they own or have an interest in 453 properties in 35 states and British Columbia consisting of 173,419 sites. Equity LifeStyle Properties, Inc. is headquartered in Chicago. Equity LifeStyle Properties, Inc. was incorporated in 1992 in Maryland and based in Chicago, Illinois.

    Company website

    Financial statements

    Income Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USDQ1 20262026-03-31 · USDQ1 20252025-03-31 · USDQ2 20242024-06-30 · USDQ1 20232023-03-31 · USDQ4 20222022-12-31 · USDQ4 20072007-12-31 · USDQ2 20002000-06-30 · USD
    Total Revenue397,815,000USD397,622,000USD367,523,000USD374,969,000USD365,773,000USD336,887,000USD98,136,000USD54,271,000USD
    Cost Of Revenue282,035,000USD288,506,000USD174,331,000USD193,290,000USD173,404,000USD164,677,000USD6,349,000USD31,347,000USD
    Gross Profit115,780,000USD109,116,000USD193,192,000USD181,679,000USD192,369,000USD172,210,000USD91,787,000USD54,271,000USD
    Selling General Administrative11,872,000USD11,101,000USD9,239,000USD8,985,000USD11,661,000USD9,779,000USD11,920,000USD1,834,000USD
    Selling And Marketing Expenses4,551,000USD—10,099,000USD13,598,000USD12,441,000USD11,222,000USD1,710,000USD—
    General And Administrative Expenses11,872,000USD———————
    Total Operating Expenses16,423,000USD-36,965,000USD70,280,000USD73,927,000USD73,925,000USD70,176,000USD43,599,000USD44,777,000USD
    Operating Income99,357,000USD146,081,000USD122,912,000USD107,752,000USD119,588,000USD102,582,000USD48,188,000USD9,494,000USD
    Interest Income1,580,000USD2,191,000USD2,238,000USD2,420,000USD30,497,000USD29,653,000USD——
    Interest Expense33,824,000USD33,645,000USD31,136,000USD36,037,000USD32,588,000USD31,286,000USD25,650,000USD13,153,000USD
    Equity Method Income Loss668,000USD———————
    Net Income99,518,000USD107,904,000USD109,192,000USD78,305,000USD82,371,000USD45,390,000USD4,657,000USD13,921,000USD
    Net Income Applicable To Common Shares99,510,000USD—109,192,000USD—82,371,000USD73,031,000USD4,134,000USD15,225,000USD
    Unclassified Operating Expenses—-48,066,000USD50,942,000USD51,344,000USD49,823,000USD49,175,000USD29,969,000USD42,943,000USD
    Net Interest Income—-31,454,000USD-28,898,000USD-33,617,000USD-30,500,000USD-29,202,000USD——
    Income Before Tax—111,491,000USD114,393,000USD82,127,000USD86,459,000USD76,676,000USD32,102,000USD21,546,000USD
    Net Income From Continuing Ops—111,491,000USD114,393,000USD82,127,000USD86,459,000USD76,674,000USD0USD0USD
    Ebit—145,136,000USD145,529,000USD118,164,000USD170,048,416USD153,503,120USD72,804,000USD22,517,000USD
    Ebitda—198,272,000USD197,705,000USD170,893,000USD170,090,000USD153,558,000USD90,260,000USD31,492,000USD
    Depreciation And Amortization—53,136,000USD52,176,000USD52,729,000USD41,584USD54,880USD17,456,000USD8,975,000USD
    Reconciled Depreciation—54,318,000USD52,176,000USD52,729,000USD50,502,000USD49,625,000USD17,456,000USD9,668,000USD
    Total Other Income Expense Net—-34,590,000USD-8,519,000USD-25,625,000USD-33,129,000USD-25,906,000USD-48,188,000USD-9,494,000USD
    Minority Interest—-3,587,000USD-5,201,000USD-3,822,000USD-4,088,000USD-3,635,000USD5,028,000USD6,321,000USD
    Income Tax Expense———3,243,000USD4,629,000USD31,286,000USD27,446,000USD7,903,000USD
    Tax Provision———0USD0USD———
    Non Operating Income Net Other————-2,108,000USD4,221,000USD——
    Research Development——————0USD0USD
    Discontinued Operations——————0USD0USD
    SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Income Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 19991999-12-31 · USDFY 19981998-12-31 · USDFY 19971997-12-31 · USDFY 19961996-12-31 · USDFY 19941994-12-31 · USDFY 19931993-12-31 · USD
    Total Revenue215,028,000USD194,830,000USD123,500,000USD105,200,000USD68,500,000USD42,000,000USD
    Gross Profit215,028,000USD194,830,000USD123,510,000USD105,203,000USD68,500,000USD42,000,000USD
    Selling General Administrative6,092,000USD5,411,000USD4,559,000USD4,062,000USD6,800,000USD3,200,000USD
    Unclassified Operating Expenses172,101,000USD153,756,000USD-68,159,000USD-60,462,000USD-42,200,000USD-25,100,000USD
    Total Operating Expenses178,193,000USD159,167,000USD-63,600,000USD-56,400,000USD-35,400,000USD-21,900,000USD
    Operating Income36,835,000USD35,663,000USD187,100,000USD161,600,000USD103,900,000USD63,900,000USD
    Interest Expense0USD0USD0USD0USD0USD0USD
    Income Tax Expense61,835,000USD54,604,000USD22,446,000USD18,223,000USD88,900,000USD53,500,000USD
    Net Income27,772,000USD28,930,000USD28,600,000USD24,300,000USD15,000,000USD10,400,000USD
    Ebit92,230,000USD83,534,000USD187,100,000USD161,600,000USD103,900,000USD63,900,000USD
    Ebitda126,101,000USD114,777,000USD209,200,000USD179,500,000USD114,900,000USD71,800,000USD
    Depreciation And Amortization33,871,000USD31,243,000USD22,100,000USD17,900,000USD11,000,000USD7,900,000USD
    Total Other Income Expense Net-36,835,000USD-35,663,000USD-187,100,000USD-161,600,000USD-103,900,000USD-63,900,000USD
    Income Before Tax————103,600,000USD—
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Balance sheet Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USDQ1 20262026-03-31 · USDQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ1 20252025-03-31 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USD
    Total Assets5,800,675,000USD5,748,668,000USD5,745,393,000USD5,747,181,000USD5,720,883,000USD5,642,364,000USD5,645,652,000USD5,644,119,000USD
    Total Liabilities3,984,070,000USD———————
    Total Stockholder Equity1,758,170,000USD1,761,607,000USD1,756,275,000USD1,753,259,000USD1,730,814,000USD1,749,801,000USD1,740,716,000USD1,425,813,000USD
    Total Equity Including Noncontrolling Interest1,816,605,000USD———————
    Common Stock1,988,000USD1,988,000USD1,988,000USD1,988,000USD1,962,000USD1,962,000USD1,962,000USD1,917,000USD
    Accumulated Other Comprehensive Income2,900,000USD-56,000USD-2,208,000USD-2,594,000USD-2,010,000USD674,000USD2,303,000USD-4,764,000USD
    Cash And Equivalents35,629,000USD———————
    Total Liab—3,928,379,000USD3,930,567,000USD3,935,428,000USD3,907,931,000USD3,809,099,000USD3,821,866,000USD4,148,580,000USD
    Other Current Liab—119,650,000USD234,920,000USD114,069,000USD113,776,000USD113,472,000USD106,256,000USD105,398,000USD
    Capital Stock—1,988,000USD1,988,000USD1,988,000USD1,962,000USD1,962,000USD1,962,000USD1,917,000USD
    Retained Earnings—-222,349,000USD-225,045,000USD-225,682,000USD-222,992,000USD-204,226,000USD-214,979,000USD-219,724,000USD
    Other Assets—5,658,416,000USD5,652,035,000USD5,650,335,000USD5,620,614,000USD5,594,634,000USD5,594,926,000USD40,398,000USD
    Cash—39,236,000USD26,132,000USD13,191,000USD9,908,000USD26,176,000USD5,576,000USD18,498,000USD
    Cash And Short Term Investments—39,236,000USD26,132,000USD13,191,000USD9,908,000USD26,176,000USD5,576,000USD18,498,000USD
    Total Current Assets—129,488,000USD119,490,000USD136,137,000USD133,277,000USD95,206,000USD75,302,000USD95,435,000USD
    Total Current Liabilities—727,460,000USD71,283,000USD703,374,000USD750,686,000USD697,351,000USD694,230,000USD706,708,000USD
    Current Deferred Revenue—348,575,000USD221,498,000USD347,347,000USD376,081,000USD359,128,000USD351,749,000USD361,207,000USD
    Net Debt—3,251,183,000USD3,338,910,000USD3,263,863,000USD3,237,337,000USD3,148,572,000USD3,199,060,000USD3,455,874,000USD
    Short Term Debt—89,500,000USD71,283,000USD45,000,000USD90,000,000USD63,000,000USD77,000,000USD32,500,000USD
    Short Long Term Debt—89,500,000USD105,000,000USD45,000,000USD90,000,000USD63,000,000USD77,000,000USD32,500,000USD
    Short Long Term Debt Total—3,290,419,000USD3,365,042,000USD3,277,054,000USD3,247,245,000USD3,174,748,000USD3,204,636,000USD3,474,372,000USD
    Long Term Debt—3,200,919,000USD3,321,613,000USD3,232,054,000USD3,247,245,000USD3,111,748,000USD3,127,636,000USD3,441,872,000USD
    Long Term Investments—83,069,000USD85,041,000USD87,011,000USD88,372,000USD89,553,000USD83,772,000USD84,834,000USD
    Net Receivables—90,252,000USD93,358,000USD96,846,000USD100,269,000USD47,730,000USD50,726,000USD55,037,000USD
    Accounts Payable—169,735,000USD152,536,000USD196,958,000USD170,829,000USD161,751,000USD159,225,000USD207,603,000USD
    Common Stock Shares Outstanding—200,176,000shares200,114,000shares200,126,000shares200,095,000shares200,074,000shares199,926,000shares195,510,000shares
    Non Current Assets Total—5,619,180,000USD5,625,903,000USD5,611,044,000USD5,587,606,000USD5,547,158,000USD5,570,350,000USD5,548,684,000USD
    Non Current Liabilities Total—3,200,919,000USD3,859,284,000USD3,232,054,000USD3,157,245,000USD3,111,748,000USD3,127,636,000USD3,441,872,000USD
    Non Currrent Assets Other—189,664,000USD144,892,000USD5,524,033,000USD5,499,234,000USD5,457,605,000USD5,486,578,000USD5,463,850,000USD
    Net Working Capital—-597,972,000USD-594,464,000USD-567,237,000USD-617,409,000USD-602,145,000USD-618,928,000USD-611,273,000USD
    Unclassified Non Current Assets—-311,969,000USD-5,669,635,000USD-10,992,971,000USD-10,911,465,000USD-10,889,919,000USD-10,950,578,000USD-5,328,409,000USD
    Unclassified Current Liabilities—-89,500,000USD-713,954,000USD-45,000,000USD-90,000,000USD-63,000,000USD-77,000,000USD-32,500,000USD
    Unclassified Equity—1,980,036,000USD1,979,552,000USD1,977,559,000USD1,951,892,000USD1,949,429,000USD1,949,468,000USD1,646,467,000USD
    Intangible Assets——55,600,000USD———38,000,000USD—
    Other Current Assets——-26,132,000USD26,100,000USD23,100,000USD21,300,000USD19,000,000USD21,900,000USD
    Good Will——17,600,000USD———17,600,000USD—
    Property Plant Equipment Net——5,340,370,000USD5,342,636,000USD5,290,851,000USD5,295,285,000USD5,300,052,000USD5,288,011,000USD
    Unclassified Non Current Liabilities——537,671,000USD—-90,000,000USD———
    Short Term Investments———————21,900,000USD
    Unclassified Current Assets———————-21,900,000USD
    SourceDisclosureDeterministicFinalLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Balance sheet Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
    Total Assets5,745,393,000USD5,645,652,000USD5,613,733,000USD5,492,519,000USD5,307,871,000USD4,418,969,000USD4,151,275,000USD3,925,808,000USD
    Intangible Assets55,600,000USD21,400,000USD55,600,000USD55,600,000USD33,250,000USD24,600,000USD12,100,000USD1,300,000USD
    Other Current Assets-119,490,000USD19,000,000USD25,700,000USD19,700,000USD-163,353,000USD-59,904,000USD-66,418,000USD35,914,000USD
    Total Liab3,930,567,000USD3,821,866,000USD4,115,112,000USD3,975,034,000USD3,821,700,000USD3,114,214,000USD2,829,387,000USD2,732,464,000USD
    Total Stockholder Equity1,756,275,000USD1,740,716,000USD1,428,721,000USD1,517,485,000USD1,486,171,000USD1,233,687,000USD1,249,810,000USD1,193,344,000USD
    Other Current Liab234,920,000USD106,256,000USD100,150,000USD91,841,000USD80,061,000USD74,339,000USD67,617,000USD72,021,000USD
    Common Stock1,988,000USD1,962,000USD1,917,000USD1,916,000USD1,913,000USD1,813,000USD1,812,000USD896,000USD
    Capital Stock1,988,000USD1,962,000USD1,917,000USD1,916,000USD1,913,000USD1,813,000USD1,812,000USD896,000USD
    Retained Earnings-225,045,000USD-214,979,000USD-223,576,000USD-204,248,000USD-183,689,000USD-179,523,000USD-154,318,000USD-211,034,000USD
    Good Will17,600,000USD17,600,000USD17,600,000USD17,600,000USD9,586,000USD12,100,000USD7,800,000USD7,800,000USD
    Other Assets5,745,393,000USD75,516,000USD6,061,000USD50,441,000USD259,228USD4,359,065,000USD73,858,000USD75,136,000USD
    Cash26,132,000USD5,576,000USD4,237,000USD2,647,000USD123,398,000USD24,060,000USD28,860,000USD60,542,000USD
    Cash And Short Term Investments26,132,000USD5,576,000USD4,237,000USD2,647,000USD123,398,000USD24,060,000USD28,860,000USD60,542,000USD
    Total Current Assets119,490,000USD75,302,000USD79,874,000USD67,703,000USD163,353,000USD59,904,000USD66,418,000USD186,156,000USD
    Total Current Liabilities71,283,000USD694,230,000USD627,505,000USD785,050,000USD896,481,000USD669,284,000USD443,516,000USD245,344,000USD
    Net Debt3,338,910,000USD3,199,060,000USD3,514,370,000USD3,385,337,000USD3,150,821,000USD2,642,870,000USD2,379,598,000USD2,287,810,000USD
    Short Term Debt71,283,000USD77,000,000USD31,000,000USD198,000,000USD349,000,000USD222,000,000USD160,000,000USD92,209,000USD
    Short Long Term Debt105,000,000USD77,000,000USD31,000,000USD198,000,000USD349,000,000USD222,000,000USD160,000,000USD—
    Short Long Term Debt Total3,365,042,000USD3,204,636,000USD3,518,607,000USD3,585,984,000USD3,623,219,000USD2,666,930,000USD2,408,458,000USD2,440,561,000USD
    Long Term Debt3,321,613,000USD3,127,636,000USD3,487,607,000USD3,387,984,000USD3,274,219,000USD2,444,930,000USD2,248,458,000USD2,348,352,000USD
    Long Term Investments85,041,000USD83,772,000USD85,304,000USD81,404,000USD70,312,000USD19,726,000USD20,074,000USD93,669,000USD
    Net Receivables93,358,000USD50,726,000USD49,937,000USD45,356,000USD39,955,000USD35,844,000USD37,558,000USD35,041,000USD
    Accounts Payable152,536,000USD159,225,000USD151,567,000USD175,148,000USD172,285,000USD129,666,000USD124,665,000USD92,209,000USD
    Property Plant Equipment Net5,340,370,000USD5,276,152,000USD5,136,921,000USD5,136,921,000USD4,915,590,000USD4,251,541,000USD3,981,925,000USD3,641,589,000USD
    Common Stock Shares Outstanding200,114,000shares196,636,000shares195,429,000shares195,255,000shares192,883,000shares192,537,000shares180,805,000shares190,110,000shares
    Non Current Assets Total5,625,903,000USD5,570,350,000USD5,533,859,000USD5,424,816,000USD5,144,518,000USD4,359,065,000USD4,084,857,000USD3,739,652,000USD
    Non Current Liabilities Total3,859,284,000USD3,127,636,000USD3,487,607,000USD3,189,984,000USD2,925,219,000USD2,444,930,000USD2,385,871,000USD2,487,120,000USD
    Non Currrent Assets Other144,892,000USD5,447,578,000USD5,448,555,000USD5,343,412,000USD5,031,370,000USD4,339,339,000USD4,064,783,000USD31,208,000USD
    Net Working Capital-594,464,000USD-618,928,000USD-547,631,000USD-717,347,000USD-733,128,000USD-366,101,000USD-285,864,000USD-27,301,000USD
    Unclassified Non Current Assets-5,762,993,000USD-5,351,668,000USD-5,216,182,000USD-5,260,562,000USD-4,915,849,228USD-8,647,306,000USD-4,075,683,000USD-111,050,000USD
    Unclassified Current Liabilities-492,456,000USD-77,000,000USD-31,000,000USD-198,000,000USD-349,000,000USD-222,000,000USD-160,000,000USD-92,209,000USD
    Unclassified Non Current Liabilities537,671,000USD——-766,245,000USD-867,923,000USD-424,629,000USD-259,197,000USD-248,430,000USD
    Unclassified Equity1,977,344,000USD1,949,468,000USD1,642,402,000USD1,698,782,000USD1,662,510,000USD1,589,107,000USD1,400,884,000USD1,400,287,000USD
    Current Deferred Revenue—351,749,000USD344,788,000USD320,061,000USD295,135,000USD243,279,000USD91,234,000USD81,114,000USD
    Accumulated Other Comprehensive Income—2,303,000USD6,061,000USD19,119,000USD3,524,000USD-179,523,000USD-380,000USD2,299,000USD
    Short Term Investments——19,119,000USD19,119,000USD3,524,000USD———
    Inventory——-19,119,000USD-19,118,999USD-3,524,000USD——54,659,000USD
    Unclassified Current Assets——-19,119,000USD-19,119,000USD-3,524,000USD———
    Deferred Long Term Liab———50,441,000USD47,349,000USD42,472,000USD41,149,000USD40,308,000USD
    Other Liab———320,061,000USD295,135,000USD243,279,000USD228,647,000USD218,177,000USD
    Non Current Liabilities Other———197,743,000USD176,439,000USD138,878,000USD126,814,000USD128,713,000USD
    Net Tangible Assets———1,445,405,000USD1,415,110,000USD1,233,687,000USD1,249,810,000USD1,121,552,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Cash flow YTD

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ2 20262026-06-30 · USD
    Stock Based Compensation4,335,000USD
    Change To Liabilities30,772,000USD
    Change In Working Capital22,303,000USD
    Operating Cash Flow342,170,000USD
    Investing Cash Flow-108,968,000USD
    Common Stock Issuance978,000USD
    Net Common Stock Issuance-1,929,000USD
    Common Dividends Paid-205,033,000USD
    Unclassified Financing Cash Flow-17,721,000USD
    Financing Cash Flow-223,705,000USD
    Change In Cash9,497,000USD
    End Cash Flow35,629,000USD
    SourceDisclosureDeterministicFinal

    Cash flow Quarterly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricQ4 20252025-12-31 · USDQ3 20252025-09-30 · USDQ2 20252025-06-30 · USDQ4 20242024-12-31 · USDQ3 20242024-09-30 · USDQ1 20242024-03-31 · USDQ4 20232023-12-31 · USDQ3 20232023-09-30 · USD
    Net Income103,812,000USD100,363,000USD83,493,000USD100,557,000USD86,863,000USD115,271,000USD96,428,000USD80,741,000USD
    Depreciation54,181,000USD53,518,000USD53,868,000USD51,906,000USD52,336,000USD52,427,000USD52,134,000USD52,294,000USD
    Stock Based Compensation-298,000USD2,541,000USD2,675,000USD2,146,000USD2,181,000USD2,497,000USD2,558,000USD2,580,000USD
    Other Non Cash Items-3,547,000USD-6,113,000USD-557,000USD-2,667,000USD-5,436,000USD-13,722,000USD3,438,000USD7,156,000USD
    Change To Account Receivables3,347,000USD3,400,000USD3,502,000USD561,000USD-3,533,000USD539,000USD-281,000USD-2,311,000USD
    Change To Inventory12,568,000USD-12,568,000USD——-9,960,000USD2,333,000USD155,000USD-31,980,000USD
    Change In Working Capital-54,687,000USD-3,299,000USD-8,192,000USD-46,510,000USD13,583,000USD42,514,000USD-25,211,000USD8,531,000USD
    Total Cash From Operating Activities99,461,000USD147,010,000USD131,287,000USD105,317,000USD149,527,000USD198,748,000USD129,347,000USD151,832,000USD
    Capital Expenditures-61,158,000USD-71,274,000USD-59,457,000USD-65,650,000USD-58,398,000USD-54,706,000USD-85,914,000USD-82,170,000USD
    Free Cash Flow38,303,000USD75,736,000USD71,830,000USD39,667,000USD91,129,000USD144,042,000USD43,433,000USD69,662,000USD
    Total Cashflows From Investing Activities-53,363,000USD-66,847,000USD-114,552,000USD-65,932,000USD-47,300,000USD-51,292,000USD-87,234,000USD-237,519,000USD
    Net Borrowings43,691,000USD28,942,000USD74,210,000USD-271,905,000USD2,358,000USD——54,003,000USD
    Total Cash From Financing Activities-59,257,000USD-73,880,000USD-31,203,000USD-55,207,000USD-97,487,000USD-130,112,000USD-71,856,000USD-36,346,000USD
    Dividends Paid-103,152,000USD-103,140,000USD-103,137,000USD-93,416,000USD-93,409,000USD-87,500,000USD-87,505,000USD-87,493,000USD
    Sale Purchase Of Stock1,506,000USD1,135,000USD747,000USD319,178,000USD1,908,000USD-1,908,000USD-380,000USD1,604,000USD
    Change In Cash-13,159,000USD6,283,000USD-14,468,000USD-15,822,000USD4,740,000USD17,344,000USD-29,743,000USD31,573,000USD
    Begin Period Cash Flow39,291,000USD33,008,000USD47,476,000USD40,398,000USD35,658,000USD29,937,000USD59,680,000USD28,107,000USD
    End Period Cash Flow26,132,000USD39,291,000USD33,008,000USD24,576,000USD40,398,000USD47,281,000USD29,937,000USD59,680,000USD
    Other Cashflows From Investing Activities7,990,000USD5,017,000USD-54,881,000USD762,000USD16,545,000USD4,744,000USD1,895,000USD2,979,000USD
    Other Cashflows From Financing Activities-167,000USD-70,000USD-2,632,000USD309,482,000USD-6,830,000USD-1,683,000USD421,000USD473,144,000USD
    Unclassified Financing Cash Flow-1,135,000USD——-318,546,000USD-1,514,000USD-39,021,000USD15,608,000USD-477,604,000USD
    Investments—-66,847,000USD-114,552,000USD-65,932,000USD-47,300,000USD-51,292,000USD-87,234,000USD-83,913,000USD
    Unclassified Investing Cash Flow—66,257,000USD114,338,000USD64,888,000USD41,853,000USD49,962,000USD84,019,000USD-74,415,000USD
    Issuance Of Capital Stock——————0USD0USD
    Change To Liabilities———————-2,085,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Cash flow Yearly

    Exact reported values; units shown beside each amount. Missing values are —.
    MetricFY 20252025-12-31 · USDFY 20242024-12-31 · USDFY 20232023-12-31 · USDFY 20222022-12-31 · USDFY 20212021-12-31 · USDFY 20202020-12-31 · USDFY 20192019-12-31 · USDFY 20182018-12-31 · USD
    Net Income402,061,000USD384,818,000USD329,677,000USD298,825,000USD276,000,000USD241,416,000USD295,922,000USD226,386,000USD
    Depreciation213,743,000USD209,398,000USD209,101,000USD207,050,000USD191,432,000USD157,760,000USD153,980,000USD138,688,000USD
    Stock Based Compensation7,252,000USD9,372,000USD17,833,000USD8,760,000USD12,694,000USD13,058,000USD7,638,000USD11,171,000USD
    Other Non Cash Items-14,687,000USD-29,999,000USD34,176,000USD-38,417,000USD-3,941,000USD-4,620,000USD-5,527,000USD-11,168,000USD
    Change To Account Receivables13,245,000USD-4,591,000USD-4,646,000USD-4,647,000USD-4,191,000USD-1,166,000USD-2,836,000USD-247,000USD
    Change In Working Capital-35,999,000USD23,486,000USD-32,294,000USD123,118,000USD119,853,000USD53,441,000USD46,145,000USD49,007,000USD
    Total Cash From Operating Activities571,148,000USD596,721,000USD548,005,000USD599,336,000USD595,052,000USD466,537,000USD443,520,000USD414,084,000USD
    Capital Expenditures-237,091,000USD-241,279,000USD-317,086,000USD-372,799,000USD-290,290,000USD-217,082,000USD-257,993,000USD-181,622,000USD
    Free Cash Flow334,057,000USD355,442,000USD230,919,000USD226,537,000USD304,762,000USD249,455,000USD185,527,000USD232,462,000USD
    Total Cashflows From Investing Activities-277,083,000USD-217,838,000USD-324,753,000USD-525,589,000USD-914,455,000USD-450,379,000USD-352,089,000USD-398,065,000USD
    Net Borrowings116,178,000USD-318,460,000USD132,170,000USD109,394,000USD557,045,000USD238,597,000USD37,272,000USD140,003,000USD
    Total Cash From Financing Activities-292,509,000USD-384,244,000USD-215,662,000USD-174,798,000USD418,741,000USD-20,958,000USD-131,545,000USD17,324,000USD
    Dividends Paid-405,005,000USD-367,731,000USD-342,576,000USD-310,961,000USD-275,717,000USD-256,947,000USD-229,218,000USD-202,638,000USD
    Sale Purchase Of Stock1,506,000USD319,178,000USD-1,932,000USD30,218,000USD1,431,740,000USD1,354,000USD317,982,000USD-2,958,000USD
    Issuance Of Capital Stock0USD317,388,000USD0USD28,370,000USD140,254,000USD0USD59,319,000USD78,755,000USD
    Change In Cash1,556,000USD-5,361,000USD7,590,000USD-101,051,000USD99,338,000USD-4,800,000USD-40,114,000USD30,343,000USD
    Begin Period Cash Flow24,576,000USD29,937,000USD22,347,000USD123,398,000USD24,060,000USD28,860,000USD68,974,000USD35,631,000USD
    End Period Cash Flow26,132,000USD24,576,000USD29,937,000USD22,347,000USD123,398,000USD24,060,000USD28,860,000USD65,974,000USD
    Other Cashflows From Investing Activities-30,303,000USD33,784,000USD1,608,000USD13,630,000USD-36,574,000USD5,770,000USD92,298,000USD-211,946,000USD
    Other Cashflows From Financing Activities-5,188,000USD-17,231,000USD-7,240,000USD800,574,000USD-16,298,000USD1,094,767,000USD-3,100,000USD-5,232,000USD
    Unclassified Investing Cash Flow-9,689,000USD207,495,000USD437,647,000USD-140,013,000USD-537,896,000USD211,312,000USD-185,411,000USD-13,823,000USD
    Investments—-217,838,000USD-446,922,000USD-26,407,000USD-49,695,000USD-450,379,000USD-983,000USD9,326,000USD
    Change To Inventory——4,647,000USD4,647,000USD4,191,000USD1,166,000USD2,836,000USD—
    Unclassified Operating Cash Flow——-10,488,000USD——5,482,000USD-54,638,000USD—
    Unclassified Financing Cash Flow——3,916,000USD-804,023,000USD-1,278,029,000USD-1,098,729,000USD-254,481,000USD88,149,000USD
    Change To Liabilities———5,833,000USD30,009,000USD3,386,000USD15,578,000USD827,000USD
    Cash And Cash Equivalents Changes———-101,051,000USD99,338,000USD-4,800,000USD-40,114,000USD30,343,000USD
    SourceLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacyLegacy providerLegacy

    Operating metrics

    No operating metrics are currently published for this company.

    Revenue breakdown

    PeriodDimensionBusiness / regionRevenueCurrencySource
    Q2 2026Quarterly · 2026-06-30SegmentHome Sales And Rentals14,181,000USDDisclosure
    Q2 2026Quarterly · 2026-06-30SegmentProperty Operations376,245,000USDDisclosure
    Q1 2026Quarterly · 2026-03-31SegmentHome Sales And Rentals12,711,000USD0001628280-26-028003
    Q1 2026Quarterly · 2026-03-31SegmentProperty Operations380,946,000USD0001628280-26-028003
    Q4 2025Quarterly · 2025-12-31SegmentHome Sales And Rentals13,532,000USDLegacy provider
    Q4 2025Quarterly · 2025-12-31SegmentProperty Operations355,276,000USDLegacy provider
    FY 2025Yearly · 2025-12-31SegmentHome Sales And Rentals56,955,000USD0001628280-26-008722
    FY 2025Yearly · 2025-12-31SegmentProperty Operations1,456,083,000USD0001628280-26-008722
    Q3 2025Quarterly · 2025-09-30SegmentHome Sales And Rentals15,232,000USD0001628280-25-046869
    Q3 2025Quarterly · 2025-09-30SegmentProperty Operations373,340,000USD0001628280-25-046869
    Q2 2025Quarterly · 2025-06-30SegmentHome Sales And Rentals14,199,000USD0000895417-25-000069
    Q2 2025Quarterly · 2025-06-30SegmentProperty Operations358,381,000USD0000895417-25-000069
    Q1 2025Quarterly · 2025-03-31SegmentHome Sales And Rentals13,992,000USD0001628280-26-028003
    Q1 2025Quarterly · 2025-03-31SegmentProperty Operations369,086,000USD0001628280-26-028003
    Q4 2024Quarterly · 2024-12-31SegmentHome Sales And Rentals15,294,000USDLegacy provider
    Q4 2024Quarterly · 2024-12-31SegmentProperty Operations353,395,000USDLegacy provider
    FY 2024Yearly · 2024-12-31SegmentHome Sales And Rentals86,232,000USD0001628280-26-008722
    FY 2024Yearly · 2024-12-31SegmentProperty Operations1,422,422,000USD0001628280-26-008722
    Q3 2024Quarterly · 2024-09-30SegmentHome Sales And Rentals20,330,000USD0001628280-25-046869
    Q3 2024Quarterly · 2024-09-30SegmentProperty Operations362,304,000USD0001628280-25-046869
    FY 2023Yearly · 2023-12-31SegmentHome Sales And Rentals109,891,000USD0001628280-26-008722
    FY 2023Yearly · 2023-12-31SegmentProperty Operations1,361,792,000USD0001628280-26-008722
    FY 2022Yearly · 2022-12-31SegmentHome Sales And Rentals139,630,000USD0000895417-25-000013
    FY 2022Yearly · 2022-12-31SegmentProperty Operations1,291,467,000USD0000895417-25-000013
    FY 2021Yearly · 2021-12-31SegmentHome Sales And Rentals117,297,000USD0000895417-23-000008
    FY 2021Yearly · 2021-12-31SegmentOther11,571,000USD0000895417-23-000008
    FY 2021Yearly · 2021-12-31SegmentProperty Operations1,187,535,000USD0000895417-23-000008
    FY 2020Yearly · 2020-12-31SegmentHome Sales And Rentals63,525,000USD0000895417-23-000008
    FY 2020Yearly · 2020-12-31SegmentOther11,180,000USD0000895417-23-000008
    FY 2020Yearly · 2020-12-31SegmentProperty Operations1,044,098,000USD0000895417-23-000008
    FY 2019Yearly · 2019-12-31SegmentHome Sales And Rentals50,961,000USD0000895417-22-000009
    FY 2019Yearly · 2019-12-31SegmentOther16,735,000USD0000895417-22-000009
    FY 2019Yearly · 2019-12-31SegmentProperty Operations969,560,000USD0000895417-22-000009
    FY 2018Yearly · 2018-12-31SegmentHome Sales And Rentals51,721,000USD0000895417-21-000014
    FY 2018Yearly · 2018-12-31SegmentOther18,367,000USD0000895417-21-000014
    FY 2018Yearly · 2018-12-31SegmentProperty Operations916,565,000USD0000895417-21-000014

    Periods follow company fiscal calendars. Quarterly, annual and year-to-date amounts are shown separately. Missing values are not zero. Data may be delayed, incomplete or corrected; follow the disclosure links to verify figures.