Sun Communities, Inc. (SUI)
NYSE: SUI · Real-Time Price · USD
113.26
+1.02 (0.91%)
At close: Oct 30, 2026, 4:00 PM EDT
113.20
-0.06 (-0.05%)
After-hours: Oct 30, 2026, 7:52 PM EDT
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 | Sep '26 Sep 30, 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 |
Rental Revenue | 1,839 | 1,766 | 1,703 | 1,628 | 1,902 | 1,598 |
Other Revenue | 467.4 | 484.2 | 511.9 | 573.5 | 1,000 | 636 |
| 2,336 | 2,299 | 2,235 | 2,247 | 2,937 | 2,246 | |
Revenue Growth (YoY | 20.40% | 2.84% | -0.51% | -23.52% | 30.76% | 62.45% |
Property Expenses | 1,084 | 1,077 | 1,070 | 1,066 | 1,519 | 1,109 |
Selling, General & Administrative | 250.3 | 236.7 | 230.5 | 213.5 | 257.4 | 181.3 |
Depreciation & Amortization | 531.6 | 507.9 | 490.5 | 494.1 | 601.8 | 522.7 |
Other Operating Expenses | -25.5 | -24 | -34.9 | -53.6 | -34.9 | -30.2 |
Total Operating Expenses | 1,840 | 1,797 | 1,756 | 1,720 | 2,343 | 1,783 |
Operating Income | 496.2 | 501.1 | 479.2 | 527 | 594.6 | 463.3 |
Interest Expense | -163.4 | -221 | -350.3 | -329 | -234 | -162.8 |
Currency Exchange Gain (Loss) | -8.7 | 26.7 | -25.8 | -0.3 | 5.4 | -3.7 |
Other Non-Operating Income | 10.2 | 13.6 | -6.8 | -7.5 | 1.9 | -1.8 |
EBT Excluding Unusual Items | 334.3 | 320.4 | 96.3 | 190.2 | 367.9 | 295 |
Merger & Restructuring Charges | - | - | - | -3 | -24.7 | -1.4 |
Impairment of Goodwill | - | - | -180.8 | -369.9 | - | - |
Gain (Loss) on Sale of Investments | -1 | -0.9 | 6.6 | -20.2 | -55.8 | 33.3 |
Gain (Loss) on Sale of Assets | 16.2 | 5.1 | 202.9 | 11 | 12.2 | 108.1 |
Total Insurance Settlements | 68.5 | 79.2 | 16.7 | - | - | - |
Asset Writedown | -198.8 | -386.7 | -66.7 | -5.6 | -7 | - |
Other Unusual Items | 34.9 | -65.7 | -78.1 | -103.1 | -22.7 | -19.9 |
Pretax Income | 254.1 | -48.6 | -3.1 | -300.6 | 269.9 | 415.1 |
Income Tax Expense | -49.1 | -49.2 | -36 | -9.2 | 6.1 | 1.3 |
Earnings From Continuing Operations | 303.2 | 0.6 | 32.9 | -291.4 | 263.8 | 413.8 |
Earnings From Discontinued Operations | -1,076 | 1,430 | 74.2 | 82.3 | - | - |
Net Income to Company | -772.8 | 1,430 | 107.1 | -209.1 | 263.8 | 413.8 |
Minority Interest in Earnings | 14 | -69 | -18.1 | -4.2 | -21.8 | -33.6 |
Net Income | -758.8 | 1,361 | 89 | -213.3 | 242 | 380.2 |
Preferred Dividends & Other Adjustments | -4.3 | 7.7 | 0.4 | -1.8 | 1.4 | 2.4 |
Net Income to Common | -754.5 | 1,354 | 88.6 | -211.5 | 240.6 | 377.8 |
Net Income Growth | - | 1427.65% | - | - | -36.32% | 188.84% |
Basic Shares Outstanding | 122 | 125 | 125 | 123 | 120 | 113 |
Diluted Shares Outstanding | 122 | 125 | 127 | 124 | 123 | 115 |
Shares Change | -3.42% | -1.81% | 2.75% | 0.73% | 6.78% | 18.05% |
EPS (Basic) | -6.17 | 10.84 | 0.71 | -1.71 | 2.00 | 3.36 |
EPS (Diluted) | -6.41 | 10.84 | 0.71 | -1.72 | 2.00 | 3.36 |
EPS Growth | - | 1422.66% | - | - | -40.51% | 150.39% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Dividend Per Share | 4.400 | 4.060 | 3.760 | 3.720 | 3.520 | 3.320 |
Dividend Growth | 11.11% | 7.98% | 1.07% | 5.68% | 6.02% | 5.06% |
Operating Margin | 21.24% | 21.80% | 21.44% | 23.46% | 20.24% | 20.62% |
Profit Margin | -32.29% | 58.89% | 3.96% | -9.41% | 8.19% | 16.82% |
EBITDA | 1,028 | 1,009 | 969.7 | 1,021 | 1,171 | 972.1 |
EBITDA Margin | 43.99% | 43.90% | 43.38% | 45.45% | 39.86% | 43.27% |
D&A For Ebitda | 531.5 | 507.9 | 490.5 | 494.1 | 576.1 | 508.8 |
EBIT | 496.2 | 501.1 | 479.2 | 527 | 594.6 | 463.3 |
EBIT Margin | 21.24% | 21.80% | 21.44% | 23.46% | 20.24% | 20.62% |
Funds From Operations (FFO) | 906 | 878.5 | 836.4 | 908.7 | 854.4 | 718.3 |
FFO Per Share | 7.12 | 6.72 | 6.42 | 7.05 | 6.80 | 6.16 |
Adjusted Funds From Operations (AFFO) | 906 | 878.5 | 836.4 | 908.7 | 854.4 | 718.3 |
AFFO Per Share | 7.14 | 6.72 | 6.42 | 7.05 | 6.80 | 6.17 |
FFO Payout Ratio | 3.64% | 59.53% | 58.75% | 52.29% | 50.82% | 54.41% |
Effective Tax Rate | - | - | - | - | 2.26% | 0.31% |
Revenue as Reported | 2,326 | 2,306 | 2,261 | 2,284 | 2,970 | 2,273 |