EQUITY LIFESTYLE PROPERTIES INCELSEarnings & Financial Report
Simon Media Properties, LLC, doing business as Simon Property Group, Inc., is an American real estate investment trust that invests in shopping malls, outlet centers, and community/lifestyle centers. It is the largest owner of shopping malls in the United States and is headquartered in Indianapolis, Indiana. As of December 31, 2024, it owned interests in 232 properties.
Revenue
$393.3M
Gross Profit
N/A
Operating Profit
$98.6M
Net Profit
$100.4M
Gross Margin
N/A
Operating Margin
25.1%
Net Margin
25.5%
YoY Growth
1.6%
EPS
$0.50
EQUITY LIFESTYLE PROPERTIES INC Q3 FY2025 Financial Summary
EQUITY LIFESTYLE PROPERTIES INC reported revenue of $393.3M (up 1.6% YoY) for Q3 FY2025, with a net profit of $100.4M (up 15.5% YoY) (25.5% margin).
Key Financial Metrics
| Total Revenue | $393.3M |
|---|---|
| Net Profit | $100.4M |
| Gross Margin | N/A |
| Operating Margin | 25.1% |
| Report Period | Q3 FY2025 |
Revenue Breakdown
EQUITY LIFESTYLE PROPERTIES INC Q3 FY2025 revenue of $393.3M breaks down across 3 segments, led by Property Operations Segment at $373.3M (94.9% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Property Operations Segment | $373.3M | 94.9% |
| Right To Use Annual Payment | $17.9M | 4.5% |
| Right To Use Contracts Current | $3.1M | 0.8% |
EQUITY LIFESTYLE PROPERTIES INC Revenue by Segment — Quarterly Trend
EQUITY LIFESTYLE PROPERTIES INC revenue by segment across the last 4 reported quarters, showing how each business line (such as Property Operations Segment and Right To Use Annual Payment) has evolved quarter over quarter.
| Segment | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 |
|---|---|---|---|---|
| Property Operations Segment | — | $355.3M | $373.3M | $358.4M |
| Right To Use Annual Payment | — | — | $17.9M | $16.9M |
| Right To Use Contracts Current | — | $3.1M | $3.1M | $3.1M |
EQUITY LIFESTYLE PROPERTIES INC Annual Revenue by Year
EQUITY LIFESTYLE PROPERTIES INC annual revenue history includes year-by-year totals (for example, 2025 revenue was $1.5B).
| Year | Annual Revenue |
|---|---|
| 2025 | $1.5B |
| 2024 | $1.5B |
| 2023 | $1.5B |
| 2022 | $1.4B |
EQUITY LIFESTYLE PROPERTIES INC Quarterly Revenue & Net Profit History
EQUITY LIFESTYLE PROPERTIES INC results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q1 FY2026 | $397.6M | +2.7% | N/A | N/A |
| Q4 FY2025 | $373.9M | +0.4% | $103.8M | 27.8% |
| Q3 FY2025 | $393.3M | +1.6% | $100.4M | 25.5% |
| Q2 FY2025 | $376.9M | -0.8% | $83.5M | 22.2% |
| Q1 FY2025 | $387.3M | +0.2% | $114.4M | 29.5% |
| Q4 FY2024 | $372.3M | +3.2% | $100.6M | 27.0% |
| Q3 FY2024 | $387.3M | -0.4% | $86.9M | 22.4% |
| Q2 FY2024 | $380.0M | +2.7% | $82.1M | 21.6% |
Income Statement
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $380.0M | $387.3M | $372.3M | $387.3M | $376.9M | $393.3M | $373.9M | $397.6M |
| YoY Growth | 2.7% | -0.4% | 3.2% | 0.2% | -0.8% | 1.6% | 0.4% | 2.7% |
Balance Sheet
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | Q1 2026 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $5.65B | $5.64B | $5.65B | $5.64B | $5.72B | $5.75B | $5.75B | $5.7M |
| Liabilities | $4.14B | $4.15B | $3.82B | $3.81B | $3.91B | $3.94B | $3.93B | $3.9M |
| Equity | $1.44B | $1.43B | $1.74B | $1.75B | $1.73B | $1.75B | $1.76B | $1.76B |
Cash Flow
| Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|
| Operating CF | $143.1M | $149.5M | $596.7M | $193.4M | $131.3M | $147.0M | $571.1M |