Sun Communities, Inc. (SUI)
NYSE: SUI · Real-Time Price · USD
120.49
-0.37 (-0.31%)
Aug 6, 2026, 1:41 PM EDT - Market open
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 | Jun '26 Jun 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 |
Property Revenue | 1,771 | 1,766 | 1,703 | 1,628 | 1,902 | 1,598 |
Service and Other Revenue | 392.6 | 491.8 | 537.3 | 611.1 | 1,032 | 662.2 |
| 2,164 | 2,258 | 2,240 | 2,239 | 2,935 | 2,260 | |
Revenue Growth | 373.87% | 0.77% | 0.05% | -23.69% | 29.82% | 62.83% |
Property Expenses | 582 | 595.9 | 584 | 555.9 | 628.6 | 500.8 |
Service and Other Expenses | 306.1 | 369.8 | 382 | 413.9 | 779.3 | 513.7 |
Total Property Expenses | 888.1 | 965.7 | 966 | 969.8 | 1,408 | 1,015 |
Property Taxes | 112.8 | 111.1 | 103.8 | 95.7 | 110.6 | 94.8 |
Gross Profit | 1,163 | 1,181 | 1,171 | 1,174 | 1,416 | 1,151 |
Selling, General & Admin | 237.9 | 236.7 | 230.5 | 213.5 | 257.4 | 181.3 |
Depreciation & Amortization Expenses | 513.2 | 507.9 | 490.5 | 494.1 | 601.8 | 522.7 |
Other Operating Expenses | 217 | 387.9 | 271.1 | 375.1 | 45.2 | 3.6 |
Operating Income | 194.7 | 48.3 | 178.5 | 91.1 | 511.6 | 443.5 |
Net Gains on Disposal of Properties | -14.3 | 5.1 | 202.9 | 11 | 12.2 | 108.1 |
Interest Income | 63 | 64.9 | 29.6 | 60.8 | 38.1 | 16.2 |
Interest Expense | -157.2 | -325 | -351.7 | -329 | -238.4 | -170.9 |
Other Non-Operating Income (Expense) | 58.2 | 158.1 | -62.4 | -134.5 | -53.6 | 18.2 |
Total Non-Operating Income (Expense) | -50.3 | -96.9 | -181.6 | -391.7 | -241.7 | -28.4 |
Pretax Income | 144.4 | -48.6 | -3.1 | -300.6 | 269.9 | 415.1 |
Provision for Income Taxes | -16.3 | -49.2 | -36 | -9.2 | 6.1 | 1.1 |
Net Income | 42.3 | 0.6 | 32.9 | -291.4 | 263.8 | 414 |
Minority Interest in Earnings | -35 | - | - | - | - | - |
Net Income Attributable to Preferred Dividends | 5.2 | - | - | - | - | - |
Earnings From Discontinued Operations | -1,067 | 1,430 | 74.2 | 82.3 | - | - |
Net Income to Common | -992.7 | 1,430 | 107.1 | -209.1 | 263.8 | 414 |
Net Income Growth | - | 1235.39% | - | - | -36.28% | 187.10% |
Shares Outstanding (Basic) | 123 | 125 | 125 | 123 | 120 | 113 |
Shares Outstanding (Diluted) | 125 | 125 | 127 | 124 | 123 | 115 |
Shares Change | -2.06% | -1.81% | 2.75% | 0.73% | 6.78% | 18.05% |
EPS (Basic) | -7.07 | 10.84 | 0.71 | -1.71 | 2.00 | 3.36 |
EPS (Diluted) | -7.09 | 10.84 | 0.71 | -1.72 | 2.00 | 3.36 |
EPS Growth | - | 1426.76% | - | - | -40.48% | 150.75% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
Free Cash Flow | 489.1 | 403.3 | 391.4 | 4.1 | -186.1 | 81 |
Free Cash Flow Growth | 45.22% | 3.04% | 9446.34% | - | - | 1587.50% |
Free Cash Flow Per Share | 3.92 | 3.23 | 3.08 | 0.03 | -1.51 | 0.70 |
Dividends Per Share | 4.320 | 4.060 | 3.760 | 3.720 | 3.520 | 3.320 |
Dividend Growth | 11.92% | 7.98% | 1.07% | 5.68% | 6.02% | 5.06% |
Gross Margin | 53.74% | 52.30% | 52.25% | 52.42% | 48.25% | 50.92% |
Operating Margin | 9.00% | 2.14% | 7.97% | 4.07% | 17.43% | 19.62% |
Profit Margin | 1.95% | 0.03% | 1.47% | -13.01% | 8.99% | 18.32% |
FCF Margin | 22.60% | 17.86% | 17.47% | 0.18% | -6.34% | 3.58% |
EBITDA | 194.7 | 556.2 | 669 | 585.2 | 1,088 | 955.2 |
EBITDA Margin | 9.00% | 24.64% | 29.86% | 26.13% | 37.07% | 42.26% |
EBIT | 194.7 | 48.3 | 178.5 | 91.1 | 511.6 | 443.5 |
EBIT Margin | 9.00% | 2.14% | 7.97% | 4.07% | 17.43% | 19.62% |
Effective Tax Rate | -11.29% | 101.24% | 1161.29% | 3.06% | 2.26% | 0.26% |