Income Statement for SUI - findataslice
 SUN COMMUNITIES INC
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312021-Sep-302021-Jun-302021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2021Q2-FY2021Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Total Revenue623,500,000$470,200,000$745,900,000$939,900,000$596,300,000$469,200,000$726,700,000$983,300,000$526,200,000$441,400,000$440,600,000$585,700,000$488,100,000$387,800,000$384,300,000$478,100,000$405,300,000$330,600,000$300,136,000$320,488,000$251,127,000$258,349,000$314,856,000$251,163,000$223,644,000$215,083,000$191,342,000$229,607,000$198,670,000$197,211,000$1,684,000$268,245,000$237,899,000$234,400,000$212,943,000$244,012,000$185,380,000$170,293,000$163,673,000$180,906,000$161,316,000$150,679,000$117,649,000$126,749,000$114,905,000$107,022,000$110,139,000$
Cost Of Revenue191,400,000$146,700,000$296,100,000$376,700,000$185,000,000$142,200,000$292,300,000$369,500,000$344,600,000$257,000,000$381,100,000$281,100,000$253,300,000$170,000,000$276,600,000$207,300,000$182,600,000$145,200,000$27,453,000$144,623,000$29,181,000$30,032,000$49,081,000$36,318,000$34,435,000$29,277,000$32,138,000$33,692,000$30,932,000$26,571,000$55,756,000$66,024,000$58,390,000$52,268,000$54,641,000$63,439,000$42,478,000$37,077,000$40,201,000$45,747,000$39,986,000$34,819,000$31,295,000$34,263,000$30,406,000$28,440,000$27,227,000$
Gross Profit432,100,000$323,500,000$449,800,000$563,200,000$411,300,000$327,000,000$434,400,000$613,800,000$181,600,000$184,400,000$59,500,000$304,600,000$234,800,000$217,800,000$107,700,000$270,800,000$222,700,000$185,400,000$272,683,000$175,865,000$221,946,000$228,317,000$265,775,000$214,845,000$189,209,000$185,806,000$159,204,000$195,915,000$167,738,000$170,640,000$(54,072,000$)202,221,000$179,509,000$182,132,000$158,302,000$180,573,000$142,902,000$133,216,000$123,472,000$135,159,000$121,330,000$115,860,000$86,354,000$92,486,000$84,499,000$78,582,000$82,912,000$
Gross Margin69.30%68.80%60.30%59.92%68.98%69.69%59.78%62.42%34.51%41.78%13.50%52.01%48.11%56.16%28.03%56.64%54.95%56.08%90.85%54.87%88.38%88.38%84.41%85.54%84.60%86.39%83.20%85.33%84.43%86.53%(3,210.93%)75.39%75.46%77.70%74.34%74.00%77.09%78.23%75.44%74.71%75.21%76.89%73.40%72.97%73.54%73.43%75.28%
Operating Expenses188,600,000$180,700,000$246,900,000$247,200,000$172,800,000$182,800,000$256,000,000$229,600,000$226,800,000$219,700,000$224,500,000$218,800,000$212,300,000$204,200,000$199,200,000$170,300,000$172,400,000$162,100,000$148,237,000$115,333,000$113,792,000$109,038,000$123,073,000$99,478,000$99,850,000$98,443,000$101,067,000$91,745,000$89,225,000$86,368,000$99,878,000$82,406,000$82,620,000$80,698,000$78,957,000$78,058,000$66,213,000$62,204,000$58,041,000$57,365,000$54,057,000$55,629,000$51,153,000$39,201,000$41,557,000$39,201,000$39,257,000$
Operating Income243,500,000$142,800,000$202,900,000$316,000,000$238,500,000$144,200,000$178,400,000$384,200,000$(45,200,000$)(35,300,000$)(165,000,000$)85,800,000$22,500,000$13,600,000$(91,500,000$)100,500,000$50,300,000$23,300,000$124,446,000$60,532,000$108,154,000$119,279,000$142,702,000$115,367,000$89,359,000$87,363,000$58,137,000$104,170,000$78,513,000$84,272,000$(153,950,000$)119,815,000$96,889,000$101,434,000$79,345,000$102,515,000$76,689,000$71,012,000$65,431,000$77,794,000$67,273,000$60,231,000$35,201,000$53,285,000$42,942,000$39,381,000$43,655,000$
Other Income1,060,200,000$(186,500,000$)(438,800,000$)(21,900,000$)(181,900,000$)(172,000,000$)(257,100,000$)(267,800,000$)(173,600,000$)(15,900,000$)179,200,000$72,500,000$76,800,000$5,100,000$108,351,000$43,900,000$40,900,000$(3,100,000$)(135,732,000$)17,019,000$(82,969,000$)(85,438,000$)(138,086,000$)(63,683,000$)(54,106,000$)(57,592,000$)(46,299,000$)(25,611,000$)(25,221,000$)(22,346,000$)186,919,000$(68,156,000$)(54,127,000$)(50,174,000$)(46,430,000$)(50,407,000$)(57,915,000$)(36,657,000$)(38,898,000$)(32,744,000$)(33,339,000$)(35,272,000$)(39,211,000$)(25,431,000$)(22,134,000$)(14,615,000$)(26,709,000$)
Interest Income16,500,000$4,400,000$5,300,000$5,500,000$5,200,000$4,500,000$4,800,000$15,200,000$14,000,000$11,400,000$9,900,000$11,200,000$7,300,000$6,800,000$4,200,000$2,600,000$2,800,000$2,600,000$2,491,000$2,624,000$2,635,000$2,350,000$3,368,000$4,770,000$4,919,000$4,800,000$5,003,000$5,256,000$5,277,000$5,316,000$5,570,000$5,920,000$5,043,000$4,646,000$4,791,000$4,705,000$4,672,000$3,945,000$4,074,000$3,987,000$3,893,000$3,984,000$4,037,000$3,545,000$3,526,000$3,354,000$3,486,000$
Interest Expenses0$0$0$33,521,000$32,260,000$31,138,000$31,363,000$32,085,000$32,358,000$31,322,000$30,641,000$33,800,000$28,428,000$26,294,000$28,066,000$27,453,000$26,751,000$25,389,000$19,622,000$18,619,000$17,940,000$17,590,000$18,451,000$
Income Before Tax1,320,200,000$(39,300,000$)(230,600,000$)299,600,000$61,800,000$(23,300,000$)(73,900,000$)131,600,000$(204,800,000$)(39,800,000$)24,100,000$169,500,000$106,600,000$25,500,000$21,051,000$147,000,000$94,000,000$22,800,000$(8,795,000$)80,175,000$27,820,000$36,191,000$7,984,000$56,454,000$40,172,000$34,571,000$16,841,000$50,294,000$26,309,000$36,104,000$7,176,000$25,494,000$15,447,000$24,584,000$7,065,000$23,013,000$(4,982,000$)12,006,000$2,541,000$21,584,000$11,076,000$3,554,000$(19,595,000$)12,780,000$6,394,000$10,530,000$1,981,000$
Tax Expenses6,100,000$1,900,000$(2,200,000$)(900,000$)5,100,000$1,900,000$600,000$4,600,000$5,400,000$3,900,000$(6,400,000$)7,300,000$3,900,000$1,300,000$(100,000$)400,000$1,200,000$(200,000$)(1,262,000$)(107,000$)119,000$450,000$(33,000$)420,000$272,000$214,000$(524,000$)213,000$225,000$174,000$(269,000$)(38,000$)(7,000$)178,000$(284,000$)283,000$56,000$228,000$771,000$77,000$77,000$75,000$(207,000$)(69,000$)70,000$69,000$(186,000$)
Income from Continuing Operations1,314,100,000$(41,200,000$)(228,400,000$)300,500,000$56,700,000$(25,200,000$)(74,500,000$)127,000,000$(210,200,000$)(43,700,000$)24,100,000$162,200,000$102,700,000$24,200,000$21,051,000$146,600,000$92,800,000$23,000,000$(8,795,000$)80,282,000$27,701,000$35,741,000$7,984,000$56,034,000$39,900,000$34,357,000$17,365,000$50,081,000$26,084,000$35,930,000$7,445,000$25,532,000$15,454,000$24,406,000$7,349,000$22,730,000$(5,038,000$)11,778,000$1,770,000$21,507,000$10,999,000$3,479,000$(19,388,000$)12,849,000$6,324,000$10,461,000$2,167,000$
Income from Discontinued Operations1,422,500,000$(18,500,000$)25,700,000$11,200,000$
Consolidated Income1,367,600,000$(43,100,000$)(238,200,000$)313,800,000$59,800,000$(26,500,000$)(81,100,000$)139,100,000$(218,000,000$)(49,500,000$)21,000,000$174,500,000$78,200,000$(1,500,000$)39,900,000$247,000,000$117,800,000$25,100,000$25,292,000$74,297,000$56,049,000$(15,124,000$)27,827,000$51,580,000$37,800,000$33,290,000$(7,796,000$)50,131,000$22,635,000$32,080,000$8,314,000$25,891,000$13,679,000$22,192,000$(1,600,000$)19,776,000$(8,498,000$)7,875,000$89,399,000$28,763,000$12,294,000$6,869,000$(13,069,000$)22,671,000$4,928,000$7,846,000$82,000$
Net Income1,314,100,000$(41,200,000$)(228,400,000$)300,500,000$56,700,000$(25,200,000$)(74,500,000$)127,000,000$(210,200,000$)(43,700,000$)24,100,000$162,600,000$74,000,000$700,000$41,000,000$231,700,000$110,800,000$24,800,000$7,586,000$81,204,000$58,910,000$(16,086,000$)28,547,000$57,002,000$40,385,000$34,331,000$9,039,000$46,060,000$20,408,000$29,986,000$7,438,000$24,115,000$12,364,000$21,104,000$(1,600,000$)18,897,000$(7,803,000$)7,875,000$89,399,000$28,763,000$12,294,000$6,869,000$(13,069,000$)22,671,000$4,928,000$7,846,000$82,000$
Profit Margin210.76%(8.76%)(30.62%)31.97%9.51%(5.37%)(10.25%)12.92%(39.95%)(9.90%)5.47%27.76%15.16%.18%10.67%48.46%27.34%7.50%2.53%25.34%23.46%(6.23%)9.07%22.70%18.06%15.96%4.72%20.06%10.27%15.21%441.69%8.99%5.20%9.00%(.75%)7.74%(4.21%)4.62%54.62%15.90%7.62%4.56%(11.11%)17.89%4.29%7.33%.07%
Earnings to Minority53,500,000$(1,900,000$)(9,800,000$)13,300,000$3,100,000$(1,300,000$)(6,600,000$)12,100,000$(7,800,000$)(5,800,000$)(3,100,000$)11,900,000$4,200,000$(2,200,000$)(1,100,000$)15,300,000$7,000,000$300,000$17,706,000$(6,907,000$)(2,861,000$)962,000$(720,000$)(5,422,000$)(2,585,000$)(1,041,000$)(16,835,000$)4,071,000$2,227,000$2,094,000$876,000$1,776,000$1,315,000$1,088,000$879,000$(695,000$)
Earnings to Common Shareholders1,273,600,000$(42,800,000$)(224,400,000$)288,700,000$52,100,000$(27,400,000$)(80,900,000$)120,100,000$(207,600,000$)(44,900,000$)4,700,000$162,600,000$74,000,000$700,000$12,900,000$231,700,000$110,800,000$24,800,000$7,572,000$81,204,000$58,910,000$(16,086,000$)0$85,549,000$40,385,000$34,331,000$0$55,099,000$20,408,000$29,986,000$7,438,000$24,115,000$12,364,000$21,104,000$(1,600,000$)18,897,000$(7,803,000$)7,875,000$89,399,000$28,763,000$12,294,000$6,869,000$101,880,000$22,671,000$4,928,000$7,846,000$82,000$
Earnings Per Share, Basic10.08$(0.34$)(1.77$)2.33$0.42$(0.22$)(0.66$)0.97$(1.68$)(0.36$)0.04$1.33$0.62$0.01$0.11$2.01$0.99$0.23$0.07$0.83$0.61$(0.17$)0.00$0.95$0.46$0.40$0.00$0.68$0.26$0.38$0.09$0.31$0.17$0.29$(0.02$)0.28$(0.12$)0.14$1.59$0.54$0.23$0.13$1.05$0.55$0.12$0.21$0.00$
Earnings Per Share, Diluted10.08$(0.33$)(1.67$)2.33$0.42$(0.22$)(0.68$)0.97$(1.65$)(0.36$)0.04$1.32$0.62$0.01$0.11$1.96$0.99$0.23$0.07$0.83$0.61$(0.17$)0.00$0.95$0.46$0.40$0.00$0.67$0.25$0.38$0.09$0.31$0.16$0.29$(0.02$)0.27$(0.12$)0.14$1.63$0.54$0.23$0.13$1.06$0.55$0.12$0.21$0.00$
Average Shares, Basic126,400,000126,600,000126,700,000124,000,000123,700,000123,600,000123,400,000123,500,000123,400,000123,300,000123,100,000122,400,000120,000,000115,300,000115,300,000115,100,000112,100,000107,900,000104,189,00097,542,00095,859,00092,410,00091,343,00089,847,00087,130,00085,520,00085,482,00081,599,00079,612,00078,855,00078,612,00078,369,00074,678,00072,677,00072,276,00068,655,00064,757,00057,736,00056,180,00053,220,00052,846,00052,498,00096,895,00041,023,00040,331,00036,495,00034,123,000
Average Shares, Diluted126,400,000129,800,000134,500,000124,000,000123,700,000126,600,000119,400,000123,500,000126,100,000126,200,000132,900,000122,800,000120,000,000115,900,000122,000,000118,100,000112,100,000108,200,000104,180,00097,549,00095,860,00092,411,00091,731,00090,332,00087,564,00086,033,00086,499,00082,081,00080,116,00079,464,00079,762,00078,808,00075,154,00073,120,00073,332,00069,069,00064,757,00058,126,00055,014,00053,665,00053,237,00052,892,00096,291,00041,267,00040,546,00036,704,00034,801,000
EBIT1,320,200,000$(39,300,000$)(230,600,000$)299,600,000$61,800,000$(23,300,000$)(73,900,000$)131,600,000$(204,800,000$)(39,800,000$)24,100,000$169,500,000$106,600,000$25,500,000$21,051,000$147,000,000$94,000,000$22,800,000$(8,795,000$)80,175,000$27,820,000$36,191,000$7,984,000$56,454,000$40,172,000$34,571,000$16,841,000$83,815,000$58,569,000$67,242,000$38,539,000$57,579,000$47,805,000$55,906,000$37,706,000$56,813,000$23,446,000$38,300,000$30,607,000$49,037,000$37,827,000$28,943,000$27,000$31,399,000$24,334,000$28,120,000$20,432,000$
EBITDA1,447,600,000$84,400,000$(60,400,000$)472,000,000$184,800,000$97,700,000$103,800,000$294,200,000$(40,700,000$)115,800,000$178,200,000$319,200,000$256,700,000$174,000,000$165,651,000$274,100,000$221,100,000$146,700,000$108,652,000$168,674,000$115,085,000$119,880,000$106,810,000$132,986,000$116,325,000$111,127,000$97,911,000$155,797,000$126,342,000$133,679,000$110,356,000$121,811,000$110,526,000$118,672,000$99,911,000$118,296,000$73,116,000$86,712,000$78,137,000$93,732,000$79,238,000$72,944,000$44,902,000$61,316,000$54,379,000$57,009,000$50,394,000$