Sun Communities Inc. (SUI)

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121.21

-2.10 (-1.70%)

At close: Apr 21, 2025, 3:59 PM

121.37

0.13%

Pre-market: Apr 22, 2025, 07:30 AM 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	740.6M	939.9M	869M	671.3M	726.7M	968M	849.5M	639.8M	664.4M	921.4M	807M	541.7M	538.24M	681.6M	601.14M	439.38M	381.75M	397.89M	300.63M	307.95M	298.45M	357.67M	307.53M	282.53M	269M	318.28M	266.15M	252.6M	236.46M	262.32M	232.86M	229.75M	213.84M	245M	186.13M	170.7M
Cost of Revenue	101.6M	498.8M	635.6M	524.1M	271.6M	484M	461.5M	349.9M	368.2M	455.4M	423.7M	271.8M	279.26M	326.52M	290.51M	212.98M	183.94M	173.95M	127.88M	128.23M	131.68M	159.51M	137.25M	117.73M	119.77M	145.13M	121.19M	105.76M	104.09M	117.45M	103.59M	94.07M	95.61M	109.85M	79.37M	70.63M
Gross Profit	639M	441.1M	233.4M	147.2M	455.1M	484M	388M	289.9M	296.2M	466M	383.3M	269.9M	258.98M	355.08M	310.63M	226.4M	197.81M	223.94M	172.75M	179.72M	166.78M	198.16M	170.28M	164.8M	149.24M	173.15M	144.96M	146.84M	132.36M	144.87M	129.27M	135.68M	118.24M	135.15M	106.75M	100.07M
Operating Income	567.6M	366.3M	167.8M	73.2M	377.3M	617M	517.4M	72M	77.5M	257.9M	179.2M	73.1M	62.97M	184.72M	139.08M	64.89M	48.59M	108.2M	58.75M	70.51M	41.98M	98.65M	70.43M	66.36M	47.54M	81.04M	55.74M	60.47M	42.02M	62.37M	46.56M	54.98M	38.85M	57.09M	40.54M	37.86M
Interest Income	5.3M	5.5M	5.3M	4.6M	4.8M	15.2M	14M	11.4M	9.9M	11.2M	7.3M	6.8M	4.19M	2.69M	2.72M	2.63M	2.51M	2.62M	2.63M	2.35M	3.37M	4.77M	4.92M	4.8M	5M	5.26M	5.28M	5.32M	5.57M	5.92M	5.04M	4.65M	4.79M	4.71M	4.67M	3.94M
Pretax Income	-224.4M	297.6M	60.4M	-19.4M	-80.9M	182.7M	95.2M	-32.6M	1.5M	180.7M	84.9M	2.8M	13.62M	251.72M	122.16M	27.57M	9.38M	89.09M	63.36M	-15.16M	30.62M	65.22M	45.29M	37.12M	10.58M	51.73M	24.51M	33.43M	10.82M	28.84M	16.6M	25.42M	1.22M	23.01M	-4.98M	12.01M
Net Income	-224.4M	288.7M	52.1M	-24.2M	-80.9M	163.1M	89.8M	-31.9M	4.7M	161.5M	73.6M	1.5M	12.82M	230.2M	110.8M	24.65M	7.61M	80.67M	58.91M	-16.09M	28.4M	56.56M	40.38M	33.89M	9.04M	45.66M	20.41M	29.68M	7.44M	24.11M	12.36M	20.85M	598K	18.9M	-5.61M	7.88M
Selling & General & Admin	76.7M	74.8M	65.3M	78.5M	77.8M	66.2M	62.3M	63.9M	69.8M	69.1M	62.2M	55.7M	54.6M	43.28M	45.13M	38.2M	31.8M	27.24M	26.73M	25.52M	25.41M	22.98M	23.7M	21.89M	20.57M	20.13M	21.44M	19.93M	18.52M	18.27M	19.99M	17.93M	17.18M	16.57M	16.54M	13.79M
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	n/a	n/a	-2M	-74M	-189.5M	600K	-800K	158M	154.8M	151.3M	400K	148.5M	-309K	-9.28M	93K	-723K	-964K	-3.17M	162K	-2.41M	4.95M	-4.41M	1.02M	1.9M	-3.24M	1.23M	-1.83M	-2.62M	3.64M	3.35M	875K	752K	-5.85M	61.48M	49.67M	48.41M
Operating Expenses	76.7M	74.8M	238.1M	74M	77.8M	229.8M	226.4M	221.9M	224.6M	220.4M	212.3M	204.2M	199.28M	170.37M	172.32M	161.51M	149.22M	115.74M	114M	109.21M	124.23M	99.51M	99.85M	98.44M	101.64M	92.11M	89.22M	86.37M	90.34M	82.5M	82.71M	80.7M	79.38M	78.06M	66.21M	62.2M
Interest Expense	83.2M	87.7M	89.8M	89.7M	86.5M	84.9M	80.1M	77.6M	68.7M	62.7M	56.4M	46.2M	43.45M	40.07M	38.72M	40.55M	36.06M	31.26M	32.47M	33.46M	34.47M	33.44M	34.84M	35.11M	33.31M	34.66M	33.05M	31.76M	32.12M	32.88M	33.15M	32.11M	31.43M	34.59M	29.21M	27.08M
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	n/a	n/a	n/a	3.77M	3.97M	3.63M	3.32M	4.4M	4.04M	3.99M	3.29M	3.07M	3.29M	2.99M	3.11M	2.5M	2.64M	2.46M	2.14M
Cost & Expenses	178.3M	573.6M	701.2M	598.1M	349.4M	713.8M	687.9M	571.8M	592.8M	675.8M	636M	476M	478.54M	496.89M	462.83M	374.49M	333.16M	289.69M	241.88M	237.44M	255.91M	259.02M	237.1M	216.17M	221.41M	237.24M	210.41M	192.13M	194.44M	199.95M	186.3M	174.77M	174.99M	187.91M	145.59M	132.84M
Income Tax Expense	n/a	-8M	1.6M	-3.6M	-7.7M	2.3M	-2.3M	-700K	-2.5M	3.7M	3.6M	1.3M	-1.17M	1.56M	1.31M	-376K	-433K	-669K	7K	320K	-69K	769K	176K	-3K	-90K	14K	337K	-173K	476K	-119K	-371K	-122K	-284K	283K	56K	228K
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)	-1.76	2.32	0.42	-0.2	-0.66	1.31	0.72	-0.26	0.04	1.32	0.61	0.01	0.11	2.00	0.98	0.23	0.07	0.83	0.61	-0.17	0.31	0.63	0.46	0.40	0.11	0.56	0.25	0.38	0.09	0.31	0.16	0.29	0.01	0.27	-0.09	0.14
EPS (Diluted)	-1.73	2.31	0.42	-0.2	-0.66	1.31	0.72	-0.26	0.04	1.32	0.61	0.01	0.11	2.00	0.98	0.23	0.07	0.83	0.61	-0.17	0.31	0.63	0.46	0.40	0.11	0.56	0.25	0.38	0.09	0.31	0.16	0.29	0.01	0.27	-0.09	0.14
EBITDA	-3.7M	557.7M	677.4M	238.5M	-197.6M	779.6M	348.6M	230M	232.3M	400.4M	296.5M	221.6M	198.89M	420.99M	295.7M	192M	176.22M	347.63M	276.31M	282.2M	161.86M	315.92M	278.47M	264.19M	129.97M	283.55M	239.89M	233.96M	119.41M	232.93M	206.67M	211.62M	74.42M	119.08M	73.9M	87.5M
EBIT	-173.9M	385.3M	149.8M	60.6M	-28.5M	222.8M	184.5M	36.2M	70.2M	243.4M	141.3M	49M	60.26M	199.45M	160.7M	68.1M	45.45M	120.35M	95.83M	18.3M	65.08M	98.66M	80.13M	72.23M	43.9M	86.8M	57.56M	65.19M	42.93M	61.71M	49.75M	57.53M	32.65M	57.6M	24.23M	39.09M
Depreciation & Amortization	170.2M	172.4M	172.8M	165.3M	177.7M	162.6M	164.1M	177.4M	154.8M	151.3M	150.2M	148.5M	138.63M	127.09M	126.42M	123.3M	117.42M	88.5M	87.27M	83.69M	98.83M	76.53M	76.15M	76.56M	81.07M	71.98M	67.77M	66.44M	71.82M	64.23M	62.72M	62.77M	62.2M	61.43M	49.06M	47.59M