Sun Communities, Inc. (SUI) Quarterly Income Statement

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Sun Communities, Inc. (SUI) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

SUI Income Statement

Sun Communities, Inc. (SUI) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Revenue	558.2M	484.6M	500.5M	515.2M	697.2M	607M	465.8M	740.6M	934.4M	858.7M	464.7M	721.9M	968.1M	849.4M	639.8M	664.4M	921.4M	807M	541.7M	535M
Revenue Growth %	-19.94%	-20.16%	7.45%	-30.43%	-25.39%	-29.31%	0.24%	2.59%	-3.48%	1.09%	-27.37%	8.65%	5.07%	5.25%	18.11%	24.19%	35.16%	34.25%	23.28%	40.14%
Property Operating Expenses	226.2M	176.3M	243.2M	158.3M	433.5M	296.9M	226M	397.7M	482.5M	462.8M	219.6M	392.9M	483.3M	461M	349.7M	368.2M	455.4M	423.7M	271.8M	279.26M
Net Operating Income (NOI)	332M	308.3M	257.3M	356.9M	263.7M	310.1M	239.8M	342.9M	451.9M	395.9M	245.1M	329M	484.8M	388.4M	290.1M	296.2M	466M	383.3M	269.9M	255.74M
NOI Margin %	59.48%	63.62%	51.41%	69.27%	37.82%	51.09%	51.48%	46.3%	48.36%	46.1%	52.74%	45.57%	50.08%	45.73%	45.34%	44.58%	50.58%	47.5%	49.82%	47.8%
Operating Expenses	192.1M	194.4M	202M	181.9M	55.4M	188.6M	180.7M	246.9M	247.2M	238.1M	182.8M	255.5M	229.6M	226.8M	219.7M	224.6M	218.8M	212.3M	204.2M	54.6M
G&A Expenses	48.9M	49.9M	69.5M	68.4M	55.8M	61.2M	57M	76.7M	74.8M	65.3M	61.8M	77.8M	67M	62.7M	64.1M	69.8M	69.1M	62.2M	55.7M	54.6M
EBITDA	265.6M	237.8M	187.8M	673.1M	334.5M	248.9M	182.8M	266.2M	377.1M	284.1M	183.3M	251.2M	417.8M	325.7M	226M	226.4M	396.9M	321.1M	214.2M	331.9M
EBITDA Margin %	47.58%	49.07%	37.52%	130.65%	47.98%	41%	39.24%	35.94%	40.36%	33.08%	39.44%	34.8%	43.16%	38.34%	35.32%	34.08%	43.08%	39.79%	39.54%	62.04%
Depreciation & Amortization	125.7M	123.9M	132.5M	498.1M	126.2M	127.4M	123.7M	170.2M	172.4M	126.3M	121M	177.7M	162.6M	164.1M	155.6M	154.8M	149.7M	150.1M	148.5M	130.7M
D&A / Revenue %	22.52%	25.57%	26.47%	96.68%	18.1%	20.99%	26.56%	22.98%	18.45%	14.71%	26.04%	24.62%	16.8%	19.32%	24.32%	23.3%	16.25%	18.6%	27.41%	24.43%
Operating Income	139.9M	113.9M	55.3M	175M	208.3M	121.5M	59.1M	96M	204.7M	157.8M	62.3M	73.5M	255.2M	161.6M	70.4M	71.6M	247.2M	171M	65.7M	201.2M
Operating Margin %	25.06%	23.5%	11.05%	33.97%	29.88%	20.02%	12.69%	12.96%	21.91%	18.38%	13.41%	10.18%	26.36%	19.03%	11%	10.78%	26.83%	21.19%	12.13%	37.61%
Interest Expense	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Interest Coverage	4.61x	3.77x	1.05x	5.14x	0.45x	-1.03x	0.68x	-2.09x	4.39x	1.67x	0.55x	-4.34x	2.62x	-1.68x	0.37x	1.02x	3.88x	2.51x	1.06x	1.50x
Non-Operating Income	-36.6M	-29.9M	15.1M	-12.6M	189.6M	181.5M	3.4M	269.9M	-180.6M	8M	13.1M	448.8M	32.4M	296M	41.8M	1.4M	3.8M	29.7M	16.7M	136.1M
Pretax Income	138.2M	42.3M	1.8M	151.1M	-22.8M	-118.2M	-26.4M	-257.1M	297.6M	60M	-40.5M	-461.8M	137.9M	-214.5M	-49M	1.5M	180.7M	84.9M	2.8M	13.7M
Pretax Margin %	24.76%	8.73%	0.36%	29.33%	-3.27%	-19.47%	-5.67%	-34.72%	31.85%	6.99%	-8.72%	-63.97%	14.24%	-25.25%	-7.66%	0.23%	19.61%	10.52%	0.52%	2.56%
Income Tax	1.1M	600K	8.1M	31.5M	1.7M	-26M	-3.3M	-25.3M	-8M	1.6M	-3.8M	-7.7M	2.3M	-2.3M	-700K	-2.5M	3.7M	3.6M	1.3M	-1.2M
Effective Tax Rate %	0.8%	1.42%	450%	20.85%	-7.46%	22%	12.5%	9.84%	-2.69%	2.67%	9.38%	1.67%	1.67%	1.07%	1.43%	-166.67%	2.05%	4.24%	46.43%	-8.76%
Net Income	120.7M	-990.8M	-6M	121.9M	11.7M	1.27B	-39.7M	-224.4M	288.7M	52.1M	-24.2M	-436.1M	120.1M	-207.6M	-44.9M	4.7M	162.6M	74M	700K	12.9M
Net Margin %	21.62%	-204.46%	-1.2%	23.66%	1.68%	209.82%	-8.52%	-30.3%	30.9%	6.07%	-5.21%	-60.41%	12.41%	-24.44%	-7.02%	0.71%	17.65%	9.17%	0.13%	2.41%
Net Income Growth %	931.62%	-177.8%	84.89%	154.32%	-95.95%	2344.53%	-64.05%	48.54%	140.38%	125.1%	46.1%	-9378.72%	-26.14%	-380.54%	-6514.29%	-63.57%	-29.82%	-33.21%	-97.18%	70.05%
Funds From Operations (FFO)	246.4M	-866.9M	126.5M	620M	137.9M	1.4B	84M	-54.2M	461.1M	178.4M	96.8M	-258.4M	282.7M	-43.5M	110.7M	159.5M	312.3M	224.1M	149.2M	143.6M
FFO Margin %	44.14%	-178.89%	25.27%	120.34%	19.78%	230.81%	18.03%	-7.32%	49.35%	20.78%	20.83%	-35.79%	29.2%	-5.12%	17.3%	24.01%	33.89%	27.77%	27.54%	26.84%
FFO Growth %	78.68%	-161.88%	50.6%	1243.91%	-70.09%	685.31%	-13.22%	79.02%	63.11%	510.11%	-12.56%	-262.01%	-9.48%	-119.41%	-25.8%	11.07%	-12.96%	-5.8%	0.34%	14.87%
FFO per Share	2.00	-6.80	1.01	5.04	1.11	11.08	0.65	-0.42	3.72	1.44	0.76	-2.09	2.29	-0.35	0.90	1.27	2.54	1.87	1.29	1.24
FFO Payout Ratio %	57.79%	-16.54%	105.93%	21.69%	99.27%	46.22%	149.29%	-230.07%	26.81%	69%	125.31%	-46.9%	42.59%	-278.62%	102.62%	71.16%	35.77%	48.01%	67.96%	70.82%
EPS (Diluted)	1.00	-8.03	-0.07	0.99	0.07	10.02	-0.34	-1.77	2.31	0.42	-0.22	-0.65	1.31	0.72	-0.26	0.04	1.32	0.61	0.01	0.11
EPS Growth %	1328.57%	-180.14%	79.41%	155.93%	-96.97%	2285.71%	-54.55%	-172.31%	76.34%	-41.67%	15.38%	-1875.96%	-0.76%	18.03%	-2115.5%	-66.73%	-34%	-37.76%	-94.39%	57.14%
EPS (Basic)	1.00	-8.06	-0.07	0.99	0.07	10.02	-0.34	-1.76	2.31	0.42	-0.22	-0.65	1.31	0.72	-0.26	0.04	1.32	0.61	0.01	0.11
Diluted Shares Outstanding	123.2M	127.4M	125.5M	123.13M	124.1M	126.5M	129.8M	129.7M	124M	123.7M	126.6M	123.5M	123.5M	123.4M	123.3M	125.8M	122.8M	120M	115.9M	115.7M