Sun Communities Inc.
(SUI)
undefined
undefined%
At close: undefined
122.20
-0.03%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
Revenue | 3.18B | 2.93B | 2.26B | 1.39B | 1.25B | 1.11B | 961.39M | 815.66M | 658.79M | 457.21M | 402.15M | 327.98M | 289.19M | 263.14M | 256.61M | 255.05M | 235.96M | 226.89M | 210.87M | 200.85M | 189.14M | 162.30M | 153.55M | 146.54M | 134.42M | 120.59M | 96.24M | 73.20M | 45.10M | 32.30M | 14.40M |
Cost of Revenue | 1.69B | 1.52B | 1.11B | 614.01M | 546.73M | 492.43M | 419.21M | 355.46M | 271.93M | 189.14M | 170.65M | 141.10M | 118.33M | 108.72M | 107.49M | 90.36M | 67.07M | 62.62M | 58.95M | 56.20M | 53.72M | 33.39M | 29.15M | 28.59M | 27.30M | 25.65M | 21.11M | 15.97M | - | - | - |
Gross Profit | 1.49B | 1.42B | 1.15B | 774.22M | 699.45M | 613.54M | 542.18M | 460.20M | 386.87M | 268.07M | 231.50M | 186.88M | 170.86M | 154.42M | 149.12M | 164.69M | 168.88M | 164.28M | 151.91M | 144.65M | 135.42M | 128.91M | 124.40M | 117.95M | 107.12M | 94.94M | 75.13M | 57.23M | 45.10M | 32.30M | 14.40M |
Operating Income | 1.22B | 588.00M | 462.76M | 293.03M | 300.11M | 244.84M | 205.94M | 174.34M | 154.30M | 91.72M | 85.56M | 68.19M | 68.81M | 63.57M | 58.21M | 60.55M | 55.51M | 49.25M | 50.41M | -37.56M | 61.38M | 39.74M | 42.97M | 41.50M | 36.61M | 31.40M | 27.93M | 21.95M | 67.70M | 49.10M | 22.60M |
Interest Income | 45.40M | 35.20M | 12.23M | 10.12M | 17.86M | 20.85M | 21.18M | 18.11M | 15.94M | 14.46M | 13.07M | 11.02M | 9.51M | 8.05M | - | 3.90M | 2.88M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | -217.50M | 269.90M | 415.06M | 146.68M | 178.25M | 120.25M | 81.68M | 31.25M | 171.63M | 33.41M | 20.38M | 8.24M | -2.48M | -1.85M | -4.57M | -16.77M | -19.54M | -42.30M | - | -89.49M | - | - | - | - | - | - | - | - | - | - | - |
Net Income | -213.30M | 242.00M | 380.20M | 131.61M | 161.55M | 107.23M | 72.18M | 26.32M | 155.45M | 28.51M | 16.67M | 5.98M | -1.09M | -2.88M | -6.30M | -34.45M | -16.64M | -24.97M | -5.45M | -40.47M | 23.71M | 13.59M | 33.91M | 33.29M | 29.09M | 26.10M | 22.25M | 11.70M | 11.70M | 7.80M | 300.00K |
Selling & General & Admin | 270.20M | 256.80M | 181.21M | 111.29M | 93.96M | 81.44M | 74.71M | 64.09M | 54.93M | 42.62M | 35.85M | 29.02M | 27.86M | 24.81M | 25.90M | 23.15M | 20.70M | 6.31M | 20.70M | 20.64M | 18.18M | 5.22M | 4.63M | 4.08M | 3.68M | 3.34M | 4.52M | 3.46M | 2.50M | 2.00M | 900.00K |
Research & Development | - | 0.09 | 0.18 | 0.10 | 0.14 | 0.11 | 0.08 | 0.04 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | 604.80M | 522.75M | 376.88M | 328.07M | -6.45M | 8.98M | -5.85M | 177.64M | 133.73M | 110.08M | 617.00K | 74.19M | 66.04M | 65.01M | 65.00M | 92.67M | 108.72M | 80.81M | 161.58M | 55.87M | 83.94M | 76.80M | 72.37M | 66.83M | 60.20M | 42.68M | 31.82M | -25.10M | -18.80M | -9.10M |
Operating Expenses | 270.20M | 861.60M | 703.96M | 488.16M | 422.03M | 368.70M | 336.25M | 285.86M | 232.57M | 176.35M | 145.93M | 118.69M | 102.05M | 90.85M | 90.91M | 164.91M | 113.38M | 115.03M | 101.51M | 182.22M | 74.05M | 89.16M | 81.43M | 76.45M | 70.51M | 63.54M | 47.20M | 35.28M | -22.60M | -16.80M | -8.20M |
Interest Expense | 329.10M | 234.00M | 162.80M | 133.25M | 137.85M | 132.78M | 130.24M | 122.31M | 110.88M | 76.98M | 76.58M | 71.18M | 67.94M | 65.43M | 62.78M | 3.38M | 65.54M | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | - | - | - | - | - | 15.72M | 12.46M | 9.74M | 7.48M | 5.24M | - | - | 8.16M | - | - | 6.73M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 1.96B | 2.38B | 1.81B | 1.10B | 968.76M | 861.13M | 755.46M | 641.32M | 504.50M | 365.49M | 316.58M | 259.80M | 220.38M | 199.57M | 198.40M | 255.27M | 180.45M | 177.64M | 160.46M | 238.42M | 127.76M | 122.55M | 110.58M | 105.04M | 97.81M | 89.19M | 68.31M | 51.25M | -22.60M | -16.80M | -8.20M |
Income Tax | -8.40M | 6.10M | 1.33M | -775.00K | 873.00K | 88.00K | -136.00K | 283.00K | 1.16M | 219.00K | 234.00K | 249.00K | 150.00K | 512.00K | 413.00K | 336.00K | -768.00K | 74.32M | 55.86M | 2.90M | 37.66M | 26.15M | 9.06M | 37.94M | 7.52M | 5.30M | 5.67M | 10.25M | 56.00M | 41.30M | 22.30M |
Shares Outstanding (Basic) | 123.40M | 120.20M | 112.60M | 97.52M | 88.46M | 81.39M | 76.08M | 65.86M | 53.69M | 41.34M | 34.23M | 26.97M | 21.15M | 19.17M | 18.48M | 18.18M | 17.94M | 17.64M | 17.72M | 18.23M | 18.07M | 19.99M | 17.26M | 17.30M | 17.19M | 16.86M | 16.08M | 13.73M | 9.83M | 7.43M | 6.00M |
Shares Outstanding (Diluted) | 123.80M | 122.90M | 112.60M | 97.52M | 88.46M | 82.04M | 76.71M | 66.32M | 53.70M | 41.80M | 34.41M | 27.13M | 21.15M | 19.17M | 18.48M | 18.18M | 17.94M | 17.64M | 17.72M | 18.48M | 18.22M | 19.99M | 17.44M | 17.39M | 17.34M | 17.03M | 16.24M | 13.73M | 9.83M | 7.50M | 6.00M |
EPS (Basic) | -1.73 | 2.00 | 3.36 | 1.34 | 1.83 | 1.32 | 0.85 | 0.27 | 2.53 | 0.54 | 0.31 | 0.19 | -0.05 | -0.15 | -0.34 | -1.9 | -0.93 | -1.42 | -0.31 | -2.22 | 0.75 | 0.68 | 1.96 | 1.92 | 1.69 | 1.55 | 1.38 | 0.85 | 1.19 | 1.05 | 0.05 |
EPS (Diluted) | -1.72 | 2.00 | 3.36 | 1.34 | 1.83 | 1.31 | 0.85 | 0.26 | 2.52 | 0.54 | 0.31 | 0.18 | -0.05 | -0.15 | -0.34 | -1.9 | -0.93 | -1.42 | -0.31 | -2.19 | 0.75 | 0.68 | 1.94 | 1.91 | 1.68 | 1.55 | 1.37 | 0.85 | 1.19 | 1.04 | 0.05 |
EBITDA | 1.15B | 2.27B | 1.68B | 1.26B | 1.15B | 1.02B | 875.47M | 718.36M | 330.07M | 221.65M | 204.79M | 165.20M | 143.00M | 134.77M | 125.73M | 123.67M | 121.51M | 112.70M | 109.68M | 372.52M | 105.50M | 78.27M | 76.49M | 41.68M | 66.11M | 57.00M | 48.63M | 36.85M | 77.40M | 56.40M | 25.30M |
Depreciation & Amortization | 660.00M | 2.43B | 1.78B | 1.10B | 934.52M | 864.77M | 755.46M | 763.63M | 177.64M | 133.73M | 110.08M | 89.67M | 73.48M | 68.36M | 67.52M | 65.00M | 66.01M | 63.45M | 59.27M | 49.51M | 44.12M | 38.52M | 33.52M | 943.00K | 29.50M | 25.60M | 20.70M | 14.90M | 9.70M | 7.30M | 2.70M |