Sun Communities Inc. (SUI)
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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