Sun Communities Inc. (SUI)

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121.32

0.17 (0.14%)

At close: Apr 22, 2025, 3:59 PM

122.16

0.69%

After-hours: Apr 22, 2025, 05:05 PM EDT

Sun Communities Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.22B	3.21B	3.23B	3.22B	3.18B	3.12B	3.08B	3.03B	2.93B	2.81B	2.57B	2.36B	2.26B	2.1B	1.82B	1.52B	1.39B	1.3B	1.26B	1.27B	1.25B	1.22B	1.18B	1.14B	1.11B	1.07B	1.02B	984.24M	961.39M	938.78M	921.45M	874.72M	815.66M	765.99M	702.36M	678.28M
Cost of Revenue	1.76B	1.93B	1.92B	1.74B	1.57B	1.66B	1.64B	1.6B	1.52B	1.43B	1.3B	1.17B	1.11B	1.01B	861.39M	698.76M	614.01M	561.74M	547.31M	556.67M	546.17M	534.25M	519.87M	503.82M	491.85M	476.18M	448.51M	430.9M	419.21M	410.72M	403.12M	378.9M	355.46M	331.92M	296.66M	283.92M
Gross Profit	1.46B	1.28B	1.32B	1.47B	1.62B	1.46B	1.44B	1.44B	1.42B	1.38B	1.27B	1.19B	1.15B	1.09B	958.79M	820.9M	774.22M	743.18M	717.4M	714.93M	700.01M	682.47M	657.47M	632.14M	614.18M	597.3M	569.02M	553.34M	542.18M	528.06M	518.33M	495.82M	460.2M	434.06M	405.69M	394.35M
Operating Income	1.17B	984.6M	1.24B	1.58B	1.58B	1.28B	924.8M	586.6M	587.7M	573.17M	499.99M	459.87M	451.67M	437.29M	360.77M	280.44M	286.06M	279.44M	269.89M	281.57M	277.42M	282.98M	265.37M	250.68M	244.79M	239.27M	220.6M	211.42M	205.94M	202.77M	197.49M	191.47M	174.34M	167.47M	157.88M	156.9M
Interest Income	20.7M	20.2M	29.9M	38.6M	45.4M	50.5M	46.5M	39.8M	35.2M	29.49M	20.98M	16.4M	12.23M	10.55M	10.48M	10.4M	10.12M	10.98M	13.12M	15.41M	17.86M	19.49M	19.98M	20.34M	20.85M	21.42M	22.08M	21.85M	21.18M	20.4M	19.18M	18.81M	18.11M	17.4M	16.68M	15.9M
Pretax Income	114.2M	257.7M	142.8M	177.6M	164.4M	246.8M	244.8M	234.5M	269.9M	282.02M	353.04M	390.3M	415.06M	410.83M	248.2M	189.4M	146.68M	167.91M	144.04M	125.97M	178.25M	158.22M	144.73M	123.94M	120.25M	120.48M	97.59M	89.69M	81.68M	72.08M	66.26M	44.67M	31.25M	131.01M	147.77M	171.31M
Net Income	92.2M	235.7M	110.1M	147.8M	140.1M	225.7M	224.1M	207.9M	241.3M	249.42M	318.12M	355.32M	378.47M	373.26M	223.73M	171.84M	131.1M	151.89M	127.79M	109.26M	159.24M	139.88M	128.98M	109M	104.79M	103.19M	81.64M	73.6M	64.77M	57.93M	52.71M	34.74M	21.76M	108.81M	118.67M	136.57M
Selling & General & Admin	295.3M	296.4M	287.8M	284.8M	270.2M	262.2M	265.1M	265M	256.8M	241.6M	215.78M	198.71M	181.21M	158.4M	142.37M	123.97M	111.29M	104.9M	100.63M	97.59M	93.96M	89.13M	86.28M	84.03M	82.07M	80.02M	78.16M	76.71M	74.71M	73.36M	71.67M	68.23M	64.09M	59.5M	57.51M	55.41M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-76M	-265.5M	-264.9M	-263.7M	-31.7M	312.6M	463.3M	464.5M	455M	299.89M	139.31M	139M	-10.22M	-10.87M	-4.76M	-4.69M	-6.38M	-475K	-1.71M	-855K	3.46M	-4.73M	911K	-1.94M	-6.45M	428K	2.54M	5.25M	8.61M	-876K	57.26M	106.06M	153.72M	207.09M	190.31M	182.05M
Operating Expenses	463.6M	464.7M	619.7M	608M	755.9M	902.7M	893.3M	879.2M	861.5M	836.18M	786.15M	746.17M	703.47M	653.41M	598.79M	540.47M	488.16M	463.18M	446.94M	432.79M	422.03M	399.44M	392.04M	381.41M	369.33M	358.03M	348.42M	341.92M	336.25M	325.29M	320.85M	304.35M	285.86M	266.6M	247.81M	237.45M
Interest Expense	350.4M	353.7M	350.9M	341.2M	329.1M	311.3M	289.1M	265.4M	234M	208.75M	186.13M	168.45M	162.8M	155.41M	146.6M	140.34M	133.25M	131.65M	133.83M	136.2M	137.85M	136.7M	137.93M	136.13M	132.78M	131.59M	129.8M	129.89M	130.24M	129.56M	131.27M	127.34M	122.31M	119.74M	113.39M	111.72M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	3.77M	7.74M	11.37M	14.69M	15.32M	15.4M	15.76M	15.72M	14.38M	13.63M	12.64M	12.46M	11.89M	11.25M	10.72M	9.74M	9.32M	8.59M	7.92M
Cost & Expenses	2.05B	2.22B	2.36B	2.35B	2.32B	2.57B	2.53B	2.48B	2.38B	2.27B	2.09B	1.91B	1.81B	1.67B	1.46B	1.24B	1.1B	1.02B	994.25M	989.46M	968.2M	933.7M	911.91M	885.23M	861.19M	834.22M	796.93M	772.82M	755.46M	736.01M	723.96M	683.25M	641.32M	598.52M	544.48M	521.38M
Income Tax Expense	-10M	-17.7M	-7.4M	-11.3M	-8.4M	-3.2M	-1.8M	4.1M	6.1M	7.43M	5.29M	3M	1.33M	2.06M	-167K	-1.47M	-775K	-411K	1.03M	1.2M	873K	852K	97K	258K	88K	654K	521K	-187K	-136K	-896K	-494K	-67K	283K	1.5M	1.29M	1.31M
Shares Outstanding (Basic)	126.5M	123.8M	123.7M	123.6M	123.5M	123.5M	123.4M	123.3M	123.1M	122.4M	120M	115.3M	115.18M	115.1M	112.08M	107.9M	104.28M	97.54M	95.86M	92.41M	91.34M	89.85M	87.13M	85.52M	85.48M	81.6M	79.61M	78.86M	78.63M	78.37M	74.68M	72.68M	72.28M	68.66M	62.75M	57.74M
Shares Outstanding (Diluted)	129.7M	124M	123.7M	123.6M	123.5M	123.5M	123.4M	123.3M	125.8M	122.8M	120M	115.9M	115.7M	118.1M	112.1M	108.2M	104.74M	97.55M	95.86M	92.41M	91.89M	90.33M	87.56M	86.03M	85.98M	82.08M	80.12M	79.46M	79.11M	78.81M	75.15M	73.12M	72.69M	69.07M	64.76M	58.13M
EPS (Basic)	0.78	1.88	0.87	1.17	1.11	1.81	1.82	1.71	1.98	2.05	2.73	3.10	3.32	3.28	2.11	1.74	1.34	1.58	1.38	1.23	1.80	1.60	1.53	1.32	1.30	1.28	1.03	0.94	0.85	0.77	0.73	0.48	0.33	1.89	2.15	2.47
EPS (Diluted)	0.80	1.87	0.87	1.17	1.11	1.81	1.82	1.71	1.98	2.05	2.73	3.10	3.32	3.28	2.11	1.74	1.34	1.58	1.38	1.23	1.80	1.60	1.53	1.32	1.30	1.28	1.03	0.94	0.85	0.77	0.73	0.48	0.33	1.88	2.14	2.46
EBITDA	1.47B	1.28B	1.5B	1.17B	1.16B	1.59B	1.21B	1.16B	1.15B	1.12B	1.14B	1.14B	1.11B	1.08B	1.01B	992.15M	1.08B	1.07B	1.04B	1.04B	1.02B	988.54M	956.17M	917.59M	887.37M	876.8M	826.19M	792.97M	770.62M	725.63M	611.79M	479.02M	354.91M	364.07M	357.69M	371.94M
EBIT	421.8M	567.2M	404.7M	439.4M	415M	513.7M	534.3M	491.1M	503.9M	493.96M	450.01M	469.42M	488.51M	473.7M	394.59M	329.73M	279.92M	299.56M	277.87M	262.17M	316.1M	294.92M	283.06M	260.49M	253.44M	252.48M	227.39M	219.58M	211.93M	201.64M	197.53M	172.01M	153.57M	250.75M	261.16M	283.03M
Depreciation & Amortization	680.7M	688.2M	678.4M	669.7M	681.8M	658.9M	647.6M	633.7M	604.8M	588.63M	564.42M	540.65M	515.45M	494.24M	455.65M	416.49M	376.88M	358.28M	346.31M	335.2M	328.07M	310.31M	305.76M	297.38M	287.26M	278.01M	270.26M	265.21M	261.54M	251.92M	249.12M	235.47M	220.29M	205.62M	187.78M	180.76M