Sun Communities, Inc. (SUI) - Income Statement

123.31 (USD) • At close April 17, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	2,935	2,260	1,388	1,246	1,106	961	816	659	457	402	328	289	263	257	255	236	227	211	201	189	162	154	147	134	121	96	73	45	32	14
Cost of Revenue Numbers are in millions	1,519	1,109	614	547	492	419	355	272	189	171	141	118	109	107	90	67	63	59	56	54	33	29	29	27	26	21	16	0	0	0
Gross Profit Numbers are in millions	1,415	1,151	774	699	614	542	460	387	268	231	187	171	154	149	165	169	164	152	145	135	129	124	118	107	95	75	57	45	32	14
Gross Profit Ratio Numbers are in millions	0.48	0.51	0.56	0.56	0.55	0.56	0.56	0.59	0.59	0.58	0.57	0.59	0.59	0.58	0.65	0.72	0.72	0.72	0.72	0.72	0.79	0.81	0.8	0.8	0.79	0.78	0.78	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	257	181	111	94	81	75	64	55	43	36	29	20	0	0	16	21	6	21	21	18	5	5	4	4	3	5	3	3	2	1
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	8	0	0	7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	257	181	111	94	81	75	64	55	43	36	29	28	25	26	23	21	6	21	21	18	5	5	4	4	3	5	3	3	2	1
Other Expenses Numbers are in millions	605	523	377	328	-6	9	-6	178	134	110	1	74	66	65	65	93	109	81	162	56	84	77	72	67	60	43	32	-25	-19	-9
Operating Expenses Numbers are in millions	862	704	488	422	369	336	286	233	176	146	119	102	91	91	165	113	115	102	182	74	89	81	76	71	64	47	35	-23	-17	-8
Operating Income Numbers are in millions	588	463	293	300	245	206	174	154	92	86	68	69	64	58	61	56	49	50	-38	61	40	43	42	37	31	28	22	68	49	23
Operating Income Ratio Numbers are in millions	0.2	0.2	0.21	0.24	0.22	0.21	0.21	0.23	0.2	0.21	0.21	0.24	0.24	0.23	0.24	0.24	0.22	0.24	-0.19	0.32	0.24	0.28	0.28	0.27	0.26	0.29	0.3	1.5	1.52	1.57
Total Other Income Expenses Net Numbers are in millions	-318	-48	-146	-122	-13	-15	-39	112	4	-2	0	-3	-65	-63	-13	65	0	0	-52	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	270	415	147	178	120	82	31	172	33	20	8	-2	-2	-5	-17	-20	-42	0	-89	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.09	0.18	0.11	0.14	0.11	0.08	0.04	0.26	0.07	0.05	0.03	-0.01	-0.01	-0.02	-0.07	-0.08	-0.19	0	-0.45	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	6	1	-1	1	0	0	0	1	0	0	0	0	1	0	0	-1	74	56	3	38	26	9	38	8	5	6	10	56	41	22
Net Income Numbers are in millions	242	380	132	162	107	72	26	155	29	17	6	-1	-3	-6	-34	-17	-25	-5	-40	24	14	34	33	29	26	22	12	12	8	0
Net Income Ratio Numbers are in millions	0.08	0.17	0.09	0.13	0.1	0.08	0.03	0.24	0.06	0.04	0.02	0	-0.01	-0.02	-0.14	-0.07	-0.11	-0.03	-0.2	0.13	0.08	0.22	0.23	0.22	0.22	0.23	0.16	0.26	0.24	0.02
EPS Numbers are in millions	2	3.36	1.34	1.8	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 Numbers are in millions	2	3.36	1.34	1.8	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 Numbers are in millions	1,193	986	670	628	547	498	408	348	240	209	169	143	132	126	65	57	113	110	64	105	78	76	72	66	57	49	37	77	56	25
EBITDA Ratio Numbers are in millions	0.41	0.44	0.48	0.5	0.49	0.52	0.5	0.53	0.52	0.52	0.52	0.49	0.5	0.49	0.25	0.24	0.5	0.52	0.32	0.56	0.48	0.5	0.49	0.49	0.47	0.51	0.5	1.72	1.75	1.76

Sun Communities, Inc.

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