Sun Communities, Inc. (SUI)
NYSE: SUI · Real-Time Price · USD
124.28
-0.63 (-0.50%)
May 13, 2026, 4:00 PM EDT - Market closed
Sun Communities Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Property Revenue | 1,799 | 1,766 | 1,703 | 1,628 | 1,902 | 1,598 |
Service and Other Revenue | 493.7 | 491.8 | 537.3 | 611.1 | 1,032 | 662.2 |
| 2,292 | 2,258 | 2,240 | 2,239 | 2,935 | 2,260 | |
Revenue Growth (YoY) | 2.27% | 0.77% | 0.05% | -23.69% | 29.82% | 62.83% |
Property Expenses | 605.4 | 595.9 | 584 | 555.9 | 628.6 | 500.8 |
Service and Other Expenses | 374.7 | 369.8 | 382 | 413.9 | 779.3 | 513.7 |
Total Property Expenses | 980.1 | 965.7 | 966 | 969.8 | 1,408 | 1,015 |
Property Taxes | 113.9 | 111.1 | 103.8 | 95.7 | 110.6 | 94.8 |
Gross Profit | 1,198 | 1,181 | 1,171 | 1,174 | 1,416 | 1,151 |
Selling, General & Admin | 249.2 | 236.7 | 230.5 | 213.5 | 257.4 | 181.3 |
Depreciation & Amortization Expenses | 516.7 | 507.9 | 490.5 | 494.1 | 601.8 | 522.7 |
Other Operating Expenses | 364.8 | 387.9 | 271.1 | 375.1 | 45.2 | 3.6 |
Operating Income | 67.6 | 48.3 | 178.5 | 91.1 | 511.6 | 443.5 |
Net Gains on Disposal of Properties | 6.4 | 5.1 | 202.9 | 11 | 12.2 | 108.1 |
Interest Income | 71 | 64.9 | 29.6 | 60.8 | 38.1 | 16.2 |
Interest Expense | -281.3 | -325 | -351.7 | -329 | -238.4 | -170.9 |
Other Non-Operating Income (Expense) | 115.9 | 158.1 | -62.4 | -134.5 | -53.6 | 18.2 |
Total Non-Operating Income (Expense) | -88 | -96.9 | -181.6 | -391.7 | -241.7 | -28.4 |
Pretax Income | -20.4 | -48.6 | -3.1 | -300.6 | 269.9 | 415.1 |
Provision for Income Taxes | -36.8 | -49.2 | -36 | -9.2 | 6.1 | 1.1 |
Net Income | 1,463 | 1,430 | 107.1 | -209.1 | 263.8 | 414 |
Minority Interest in Earnings | -0.3 | - | - | - | - | - |
Net Income Attributable to Preferred Dividends | 2.7 | - | - | - | - | - |
Earnings From Discontinued Operations | 1,448 | 1,430 | 74.2 | 82.3 | - | - |
Net Income to Common | 1,463 | 1,430 | 107.1 | -209.1 | 263.8 | 414 |
Net Income Growth | 1529.29% | 1235.39% | - | - | -36.28% | 187.10% |
Shares Outstanding (Basic) | 124 | 125 | 125 | 123 | 120 | 113 |
Shares Outstanding (Diluted) | 125 | 125 | 127 | 124 | 123 | 115 |
Shares Change (YoY) | -1.66% | -1.81% | 2.75% | 0.73% | 6.78% | 18.05% |
EPS (Basic) | 11.01 | 10.84 | 0.71 | -1.71 | 2.00 | 3.36 |
EPS (Diluted) | 11.01 | 10.84 | 0.71 | -1.72 | 2.00 | 3.36 |
EPS Growth | 1675.81% | 1426.76% | - | - | -40.48% | 150.75% |
Shares Outstanding | 123.3 | 123.5 | 127.44 | 124.44 | 124.05 | 115.98 |
Free Cash Flow | 431.6 | 403.3 | 391.4 | 4.1 | -186.1 | 81 |
Free Cash Flow Growth | 7.02% | 3.04% | 9446.34% | - | - | 1587.50% |
Free Cash Flow Per Share | 3.46 | 3.23 | 3.08 | 0.03 | -1.51 | 0.70 |
Dividends Per Share | 4.240 | 4.060 | 3.760 | 3.720 | 3.520 | 3.320 |
Dividend Growth | 4.43% | 7.98% | 1.07% | 5.68% | 6.02% | 5.06% |
Gross Margin | 52.28% | 52.30% | 52.25% | 52.42% | 48.25% | 50.92% |
Operating Margin | 2.95% | 2.14% | 7.97% | 4.07% | 17.43% | 19.62% |
Profit Margin | 0.76% | 0.03% | 1.47% | -13.01% | 8.99% | 18.32% |
FCF Margin | 18.83% | 17.86% | 17.47% | 0.18% | -6.34% | 3.58% |
EBITDA | 67.6 | 556.2 | 669 | 585.2 | 1,088 | 955.2 |
EBITDA Margin | 2.95% | 24.64% | 29.86% | 26.13% | 37.07% | 42.26% |
EBIT | 67.6 | 48.3 | 178.5 | 91.1 | 511.6 | 443.5 |
EBIT Margin | 2.95% | 2.14% | 7.97% | 4.07% | 17.43% | 19.62% |
Effective Tax Rate | 180.39% | 101.24% | 1161.29% | 3.06% | 2.26% | 0.26% |
Updated Apr 28, 2026. Data Source: Fiscal.ai. Real Estate template. Financial Sources.