Sun Communities, Inc. (SUI) - Quarterly Income Statement

123.31 (USD) • At close April 17, 2025

Overview | Financials

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

	2023-10-26	2023-07-27	2023-04-27	2023-02-23	2022-10-25	2022-07-26	2022-04-26	2022-02-22	2021-10-26	2021-07-27	2021-04-27	2021-02-18	2020-10-22	2020-07-23	2020-04-23	2020-02-20	2019-10-24	2019-07-25	2019-04-25	2019-02-21	2018-10-25	2018-07-26	2018-04-24	2018-02-22	2017-10-24	2017-07-27	2017-04-27	2017-02-23	2016-11-01	2016-08-02	2016-04-26	2016-02-23	2015-10-27	2015-07-30	2015-04-23	2015-03-02	2014-10-30	2014-07-24	2014-04-30	2014-02-20	2013-10-29	2013-07-25	2013-04-25	2013-02-25	2012-10-25	2012-07-26	2012-04-26	2012-02-23	2011-10-25	2011-07-28	2011-04-28	2011-02-24	2010-10-28	2010-07-28	2010-05-06	2010-03-11	2009-11-06	2009-08-07	2009-05-08	2009-03-13	2008-11-07	2008-08-08	2008-05-12	2008-03-17	2007-11-09	2007-08-06	2007-05-09	2007-03-15	2006-11-09	2006-08-08	2006-05-10	2006-03-16	2005-11-09	2005-08-09	2005-05-10	2005-03-16	2004-11-05	2004-08-06	2004-05-10	2004-03-15	2003-11-13	2003-08-14	2003-05-15	2003-03-31	2002-11-19	2002-08-14	2002-05-14	2002-03-29	2001-11-14	2001-08-14	2001-05-14	2001-03-30	2000-11-13	2000-08-04	2000-05-12	2000-03-21	1999-11-05	1999-08-02	1999-05-07	1999-03-17	1998-11-10	1998-08-10	1998-05-12	1998-03-24	1997-11-13	1997-08-13	1997-05-12	1997-03-31	1996-11-14	1996-08-14	1996-03-31	1995-12-31	1995-09-30	1995-06-30	1995-03-31	1994-12-31	1994-09-30	1994-06-30	1994-03-31	1993-12-31	1993-09-30	1993-06-30	1993-03-31
Revenue Numbers are in millions	968	850	640	664	921	807	542	538	682	601	439	382	398	301	308	298	358	308	283	269	318	266	253	236	262	233	230	214	245	186	171	164	181	162	149	116	122	112	108	101	104	97	100	88	83	82	83	76	75	68	70	65	64	66	67	65	63	63	65	63	61	65	65	61	56	57	61	57	55	59	56	58	51	50	51	54	48	49	50	60	43	43	45	43	39	39	41	38	38	38	39	37	37	36	36	35	34	33	33	28	33	30	30	26	24	23	23	22	21	18	12	12	12	11	10	9	9	7	7	4	4	4	4
Cost of Revenue Numbers are in millions	484	462	350	368	455	424	272	279	327	291	213	184	174	128	128	132	160	137	118	120	145	121	106	104	117	104	94	96	110	79	71	72	75	67	56	48	51	48	42	43	46	42	40	37	36	35	28	31	31	28	28	26	27	28	27	27	27	27	27	38	19	20	18	17	17	17	17	15	16	18	14	14	17	15	13	13	15	15	13	24	10	10	10	9	9	8	8	7	8	7	7	7	8	7	7	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
Gross Profit Numbers are in millions	484	388	290	296	466	383	270	259	355	311	226	198	224	173	180	167	198	170	165	149	173	145	147	132	145	129	136	118	135	107	100	92	107	95	93	67	71	64	66	58	58	55	60	50	47	47	56	46	43	40	42	39	37	38	40	38	36	37	39	25	43	46	47	44	40	41	44	42	39	41	42	44	35	35	38	41	34	34	36	36	33	34	34	34	31	31	33	31	31	31	32	30	30	29	29	35	34	33	33	28	33	30	30	26	24	23	23	22	21	18	12	12	12	11	10	9	9	7	7	4	4	4	4
Gross Profit Ratio Numbers are in millions	0.5	0.46	0.45	0.45	0.51	0.47	0.5	0.48	0.52	0.52	0.52	0.52	0.56	0.57	0.58	0.56	0.55	0.55	0.58	0.55	0.54	0.54	0.58	0.56	0.55	0.56	0.59	0.55	0.55	0.57	0.59	0.56	0.59	0.59	0.62	0.58	0.58	0.57	0.61	0.57	0.56	0.57	0.6	0.57	0.57	0.57	0.67	0.6	0.58	0.59	0.6	0.6	0.57	0.58	0.6	0.58	0.57	0.58	0.59	0.4	0.69	0.7	0.72	0.72	0.7	0.71	0.73	0.73	0.71	0.7	0.75	0.76	0.68	0.7	0.74	0.76	0.7	0.69	0.73	0.6	0.77	0.78	0.77	0.79	0.78	0.8	0.8	0.81	0.8	0.82	0.81	0.81	0.8	0.81	0.8	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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	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	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	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	0	0	0
General & Administrative Expenses Numbers are in millions	66	62	64	70	69	62	56	55	43	45	38	32	27	27	26	25	23	24	22	21	20	21	20	19	18	20	18	17	17	17	14	13	15	14	13	12	9	12	10	9	8	9	10	7	5	5	5	20	5	5	4	0	3	6	3	0	4	5	4	4	4	6	6	4	5	5	6	-11	5	6	7	5	5	5	5	8	5	4	4	13	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	-1	2	1	1	-1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	2	2	-12	2	2	2	0	2	2	2	0	3	2	2	1	2	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	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	0	0
SG&A Numbers are in millions	66	62	64	70	69	62	56	55	43	45	38	32	27	27	26	25	23	24	22	21	20	21	20	19	18	20	18	17	17	17	14	13	15	14	13	12	9	12	10	9	8	9	10	7	7	7	7	7	7	7	6	7	5	7	5	7	6	7	6	6	5	6	6	4	5	5	6	-11	5	6	7	5	5	5	5	8	5	4	4	13	2	2	2	2	1	1	1	1	1	1	1	1	1	1	1	-1	2	1	1	-1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	0	0	0	0
Other Expenses Numbers are in millions	1	-1	158	155	151	150	149	0	-9	0	-1	-1	-3	0	-2	5	-4	1	2	-3	1	-2	-3	4	3	1	1	-6	61	50	48	48	45	41	44	45	30	30	29	30	29	0	0	0	22	21	25	21	19	18	17	17	16	16	17	17	16	16	16	4	20	24	24	25	23	23	22	41	23	22	23	30	17	17	17	118	15	87	27	-14	22	25	23	22	21	20	20	20	18	19	19	19	18	18	17	120	-18	-17	-18	108	-16	-16	-16	82	-14	-13	-13	67	-11	-17	-7	-6	-7	-6	-6	-6	-5	-4	-4	8	0	0	0
Operating Expenses Numbers are in millions	230	226	222	225	220	212	204	199	170	172	162	149	116	114	109	124	100	100	98	102	92	89	86	90	82	83	81	79	78	66	62	60	59	56	57	56	39	42	39	39	37	35	35	34	29	28	32	28	26	25	23	23	22	24	22	24	22	23	22	10	30	31	29	29	28	28	28	30	28	28	29	35	23	22	22	126	19	91	31	-1	24	27	25	24	22	21	22	21	20	20	20	20	19	19	18	119	-17	-16	-17	107	-15	-14	-15	83	-12	-12	-12	68	-11	-16	-6	-6	-6	-6	-5	-5	-4	-4	-4	8	0	0	0
Operating Income Numbers are in millions	617	517	72	78	258	180	73	63	185	139	65	49	108	59	71	42	99	70	66	48	81	56	60	42	62	47	55	39	57	41	38	32	48	40	35	11	32	23	26	19	21	20	25	8	18	19	23	18	17	15	19	16	15	14	18	14	14	14	16	15	13	15	17	15	12	13	16	12	11	13	13	9	12	13	16	-85	14	-57	5	37	9	7	10	10	9	10	11	10	11	11	11	10	10	10	10	-111	51	49	50	-105	47	44	45	-79	37	35	35	-62	31	34	19	18	18	17	15	14	13	11	11	12	4	4	4
Operating Income Ratio Numbers are in millions	0.64	0.61	0.11	0.12	0.28	0.22	0.13	0.12	0.27	0.23	0.15	0.13	0.27	0.2	0.23	0.14	0.28	0.23	0.23	0.18	0.25	0.21	0.24	0.18	0.24	0.2	0.24	0.18	0.23	0.22	0.22	0.19	0.26	0.24	0.24	0.09	0.26	0.2	0.24	0.19	0.2	0.2	0.25	0.09	0.22	0.23	0.28	0.23	0.23	0.22	0.27	0.24	0.24	0.22	0.27	0.21	0.22	0.22	0.25	0.24	0.21	0.23	0.27	0.24	0.21	0.23	0.26	0.21	0.2	0.22	0.23	0.16	0.24	0.25	0.31	-1.56	0.3	-1.17	0.1	0.62	0.21	0.15	0.21	0.24	0.22	0.26	0.27	0.25	0.29	0.29	0.29	0.28	0.28	0.29	0.29	-3.19	1.49	1.5	1.5	-3.75	1.46	1.48	1.48	-3.09	1.51	1.51	1.5	-2.86	1.5	1.88	1.5	1.48	1.52	1.5	1.5	1.53	1.51	1.53	1.54	3.28	1	1	1
Total Other Income Expenses Net Numbers are in millions	-2	0	-105	-76	-77	-95	-70	-7	104	20	1	-6	10	34	-55	19	-5	5	1	-9	0	-3	-1	-5	-7	-2	-2	-11	-4	-21	-3	94	17	3	-1	-6	11	0	0	0	0	-1	0	-2	-1	0	0	-2	0	-1	0	-17	-16	-1	-16	-16	-1	-16	-15	-33	-1	-23	16	63	1	0	0	37	0	0	0	0	0	1	1	6	-1	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	2	0	0	0	0	0	0	0	0	-35	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	183	95	-33	2	181	85	3	14	252	122	28	9	89	63	-15	31	65	45	37	11	52	25	33	11	29	17	25	1	23	-5	12	101	40	19	12	-12	27	8	11	3	6	3	8	-1	-1	1	6	-2	0	-2	2	-1	-1	-2	2	-2	-2	-2	1	-14	-3	-8	-4	-13	-4	-2	3	-42	0	0	0	0	0	-1	17	-79	14	0	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	0	0	0	0	0	0	0	49	0	0	0	0	0	0	0	0	-1	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.19	0.11	-0.05	0	0.2	0.11	0.01	0.03	0.37	0.2	0.06	0.02	0.22	0.21	-0.05	0.1	0.18	0.15	0.13	0.04	0.16	0.09	0.13	0.05	0.11	0.07	0.11	0.01	0.09	-0.03	0.07	0.62	0.22	0.11	0.08	-0.1	0.22	0.07	0.1	0.03	0.06	0.03	0.08	-0.01	-0.01	0.01	0.07	-0.03	0	-0.03	0.03	-0.01	-0.02	-0.03	0.04	-0.04	-0.03	-0.03	0.02	-0.23	-0.05	-0.12	-0.06	-0.21	-0.08	-0.04	0.05	-0.74	0	0	0	0	0	-0.01	0.32	-1.45	0.29	0	0	0	0	0	0	0	0	0	0	0	0	0.31	0	0	0	0	0	0	0	0	0	0	1.52	0	0	0	0	0	0	0	0	-0.07	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	2	-2	-1	-3	4	4	1	-1	2	1	0	0	-1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	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	0	-1	1	15	16	-6	15	15	14	11	16	14	15	-86	14	-9	0	31	3	2	3	18	3	3	3	3	3	3	0	33	-1	3	3	-119	44	42	43	-109	39	38	38	-85	31	30	30	-67	26	0	16	15	15	14	12	12	11	10	9	0	0	0	0
Net Income Numbers are in millions	163	90	-32	5	163	74	2	13	232	111	25	8	81	59	-16	29	57	41	35	9	46	21	30	8	26	14	23	1	21	-6	10	92	36	16	11	-11	24	6	9	2	5	3	7	0	-1	2	5	-2	0	-1	2	0	-1	-2	1	-3	-2	-3	1	-18	-5	-7	-3	-10	-4	-2	0	-19	-4	-2	-1	-2	-4	-1	1	1	1	-48	6	6	6	5	6	-7	6	7	8	7	8	8	11	8	11	7	7	8	7	7	7	4	8	7	7	6	6	5	6	5	5	-2	3	3	3	3	3	3	2	2	2	0	0	0	0
Net Income Ratio Numbers are in millions	0.17	0.11	-0.05	0.01	0.18	0.09	0	0.02	0.34	0.18	0.06	0.02	0.2	0.2	-0.05	0.1	0.16	0.13	0.12	0.04	0.15	0.08	0.12	0.04	0.1	0.06	0.1	0	0.09	-0.03	0.06	0.56	0.2	0.1	0.07	-0.1	0.2	0.06	0.09	0.02	0.05	0.03	0.07	0	-0.01	0.02	0.06	-0.03	0	-0.01	0.03	-0.01	-0.02	-0.04	0.02	-0.04	-0.03	-0.04	0.01	-0.29	-0.09	-0.11	-0.05	-0.17	-0.08	-0.04	0	-0.32	-0.07	-0.03	-0.02	-0.03	-0.07	-0.01	0.01	0.02	0.01	-0.98	0.11	0.11	0.15	0.11	0.14	-0.17	0.15	0.18	0.2	0.17	0.21	0.22	0.28	0.2	0.3	0.2	0.21	0.23	0.21	0.21	0.21	0.14	0.26	0.22	0.24	0.22	0.23	0.23	0.24	0.24	0.24	-0.08	0.23	0.23	0.25	0.27	0.3	0.27	0.26	0.21	0.23	0	0.03	0.03	0.03
EPS Numbers are in millions	1.31	0.72	-0.26	0.04	1.32	0.62	0.01	0.11	2	0.98	0.23	0.07	0.83	0.61	-0.17	0.31	0.63	0.46	0.4	0.11	0.56	0.25	0.38	0.09	0.31	0.16	0.29	-0.02	0.27	-0.09	0.14	1.57	0.53	0.23	0.13	-0.24	0.55	0.12	0.21	0	0.1	0.03	0.19	-0.01	-0.02	0.06	0.21	-0.09	-0.02	-0.04	0.12	-0.02	-0.07	-0.13	0.07	-0.15	-0.11	-0.14	0.05	-1	-0.3	-0.41	-0.17	-0.56	-0.24	-0.12	0	-1.04	-0.22	-0.1	-0.05	-0.09	-0.21	-0.04	0.04	0.07	0.03	-2.57	0.3	0.34	0.35	0.25	0.36	-0.41	0.33	0.4	0.47	0.38	0.46	0.48	0.64	0.43	0.64	0.42	0.43	0.46	0.41	0.4	0.42	0.23	0.5	0.38	0.44	0.34	0.34	0.34	0.36	0.33	0.33	-0.15	0.29	0.28	0.3	0.31	0.3	0.28	0.25	0.25	0.27	0	0.01	0.01	0.01
EPS Diluted Numbers are in millions	1.31	0.72	-0.25	0.04	1.32	0.62	0.01	0.11	2	0.98	0.23	0.07	0.83	0.61	-0.17	0.31	0.63	0.46	0.4	0.11	0.56	0.25	0.38	0.09	0.31	0.16	0.29	-0.02	0.27	-0.09	0.14	1.56	0.53	0.23	0.13	-0.24	0.55	0.12	0.21	0	0.1	0.03	0.19	-0.01	-0.02	0.06	0.21	-0.09	-0.02	-0.04	0.11	-0.02	-0.07	-0.13	0.07	-0.15	-0.11	-0.14	0.05	-1	-0.3	-0.41	-0.17	-0.56	-0.24	-0.12	0	-1.04	-0.22	-0.1	-0.05	-0.09	-0.21	-0.04	0.04	0.07	0.03	-2.57	0.3	0.34	0.34	0.25	0.35	-0.41	0.32	0.39	0.46	0.38	0.45	0.48	0.64	0.43	0.64	0.42	0.42	0.46	0.4	0.4	0.41	0.23	0.49	0.38	0.43	0.34	0.34	0.34	0.36	0.33	0.33	-0.15	0.29	0.28	0.3	0.31	0.3	0.28	0.25	0.25	0.27	0	0.01	0.01	0.01
EBITDA Numbers are in millions	434	338	230	232	409	330	222	209	306	269	191	168	197	150	152	150	176	153	150	131	160	127	130	123	136	115	123	100	123	95	90	84	96	85	83	60	65	56	59	52	53	49	54	46	40	40	43	38	36	34	36	33	32	31	36	31	31	30	33	51	29	24	19	-31	28	30	32	28	27	29	29	25	27	27	30	-75	27	-46	16	49	20	18	20	21	18	19	20	19	19	18	19	18	18	18	18	-104	58	57	57	-97	51	50	51	-73	42	40	40	-58	35	38	21	20	21	20	17	17	15	13	12	12	4	4	4
EBITDA Ratio Numbers are in millions	0.45	0.4	0.36	0.35	0.44	0.41	0.41	0.39	0.45	0.45	0.44	0.44	0.49	0.5	0.49	0.5	0.49	0.5	0.53	0.49	0.5	0.48	0.51	0.52	0.52	0.49	0.54	0.47	0.5	0.51	0.53	0.51	0.53	0.53	0.56	0.52	0.54	0.5	0.55	0.52	0.51	0.51	0.54	0.53	0.48	0.48	0.52	0.5	0.48	0.5	0.52	0.5	0.5	0.46	0.53	0.48	0.49	0.47	0.51	0.81	0.48	0.37	0.29	-0.51	0.49	0.52	0.52	0.5	0.49	0.49	0.51	0.42	0.52	0.55	0.58	-1.39	0.56	-0.94	0.33	0.81	0.47	0.41	0.45	0.48	0.46	0.5	0.49	0.5	0.5	0.48	0.49	0.48	0.49	0.5	0.5	-2.97	1.71	1.73	1.71	-3.48	1.58	1.69	1.67	-2.86	1.73	1.73	1.71	-2.66	1.69	2.08	1.73	1.67	1.74	1.73	1.72	1.79	1.71	1.77	1.76	3.28	1	1	1

Sun Communities, Inc.

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