Name: SUI Income Statement - Sun Communities Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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SUI - Sun Communities Inc.

USD | NYSE | Real Estate

SUI Income Statement - Sun Communities Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q4 FY 26	Q2 FY 26	Q1 FY 26	Q4 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q2 FY 16	Q1 FY 16	Q4 FY 15	Q2 FY 15	Q1 FY 15	Q4 FY 14	Q2 FY 14	Q1 FY 14	Q4 FY 13
Revenues
Revenues	507.9	697.2	623.5	470.2	680.4	596.3	469.2	983.3	863.4	651.2	932.6	814.3	548.5	684.3	603.9	442.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	2,298.8	2,306.1	2,260.5	2,284.1	2,969.7	2,272.6	1,398.3	1,264.0	1,126.8	982.6	833.8	674.7	484.3	422.7	339.0	288.6	266.0	259.0
Cost of Revenue	-	-	-	-	311.2	205.8	147.1	149.1	123.3	95.1	80.4	-	-	-	-	-	-	-
Gross Profit	-	-	-	-	2,658.5	2,066.8	1,251.2	1,114.9	1,003.5	887.5	753.4	-	-	-	-	-	-
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	550.9	466.9	384.6	267.0	230.9
Non-Operating
Interest Income	45.6	48.5	20.1	44.8	35.2	12.2	10.1	17.9	20.9	21.2	18.1	15.9	14.5	13.1	11.0
Tax & Net
Income Tax Expense	-	(49.2)	(36.0)	(9.2)	6.1	1.3	(0.8)	0.9	0.1	(0.1)	0.3	1.0	0.0	0.0	0.2
Per Share
EPS Basic	10.04	10.84	0.71	(1.71)	2.00	3.36	1.34	1.80	1.29	0.85	0.27	2.53	0.54	0.31	0.19	(0.05)
Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	812.5	688.7	562.3	400.8	341.0	276.1	234.0

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General & Administrative	69.5	55.8	61.2	57.0	58.7	49.8	61.8	67.0	62.7	64.1	69.1	62.2	55.7	43.2	45.3	38.2	26.8
Depreciation & Amortization	132.5	126.2	127.4	123.7	124.1	123.0	121.0	162.6	164.1	155.6	149.7	150.1	148.5	127.1	127.1	123.9
Amortization of Intangibles	3.2	3.4	3.2	3.2	3.5	3.3	3.2	8.3	9.3	9.7	9.5	9.3	8.7	9.8	10.9	12.6	3.9
Other Operating Expenses	-	-	-	-	-	-	-	178.7	171.7	100.0	144.9	142.7	75.7	94.5	84.7	45.4	17.6
Total Operating Expenses	484.4	699.1	812.6	512.7	586.9	563.5	519.7	840.7	1,084.2	668.6	763.1	707.7	523.0	537.3	509.9

Operating Income
Operating Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	175.8	148.1	149.2	147.0	131.2	137.9	136.8	108.5	101.8	106.3	94.7	92.0	70.8	64.2	64.7	57.1	55.0	59.5

Non-Operating
Interest Income	7.4	17.3	16.5	4.4	5.3	5.2	4.5	15.2	14.0	11.4	11.2	7.3	6.8	2.6	2.8	2.6	2.6	2.6	2.4	4.8	4.9	4.8	5.3	5.3	5.3	5.9	5.0	4.6	4.7	4.7	3.9	4.0	3.9	4.0	3.5	3.5	3.4	3.4	3.2	3.0
Interest Expense	38.4	41.5	58.2	82.1	87.6	89.8	89.7	84.1	79.2	76.6	61.7	55.3	45.2	39.0	37.7	39.5	30.2	31.4
Income From Equity Investments	6.1	4.3	3.8	3.0	2.1	3.0	1.4	1.4	(0.7)	(0.2)	2.0	0.9	0.9	0.9	0.8	1.2
Other Non-Operating Income	(3.8)	19.1	31.9	5.7	(0.8)	(1.1)	(2.4)	(3.7)	(0.8)	(1.0)	2.8	0.4	(0.6)	(9.3)	(0.2)	(0.5)	(3.5)
Pre-Tax Income	-	-	-	-	-	-	-	-	-	-	169.5	106.6	25.5	147.0	94.0	22.8	80.2

Tax & Net
Income Tax Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.2	0.2	0.2	(0.0)	(0.0)	0.2	0.3	0.1	0.2	0.1	0.1	0.1	(0.1)	0.1	0.1	0.1	0.0	0.1
Net Income From Continuing Ops	(6.3)	(3.7)	(92.2)	(23.1)	278.4	32.7	(36.7)	135.6	(212.2)	(48.3)	177.0	81.3	1.5	250.1	120.8	28.0	89.8
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	(6.3)	10.9	1,330.3	(41.6)	305.2	58.4	(25.5)	135.6	(212.2)	(48.3)	177.0	81.3	1.5	250.1	120.8	28.0	89.8
Net Income Attributable To Parent	(6.4)	12.1	1,314.1	(41.2)	300.5	56.7	(25.2)	127.0	(210.2)	(43.7)	162.6	74.0	0.7	231.7	110.8	24.8
Less: Minority Interest	(0.3)	(0.8)	53.5	(1.9)	13.3	3.1	(1.3)	12.1	(7.8)	(5.8)	11.9	4.2	(2.2)	15.3	7.0	0.3	(6.9)
Less: Preferred Dividends	2.7	3.2	3.2	3.1	3.2	3.2	3.2	3.4	3.2	2.4	-	-	-	-	-	-	0.0
Net Income To Common Shareholders	(8.7)	8.5	1,273.6	(42.8)	288.7	52.1	(27.4)	120.1	(207.6)	(44.9)	162.6	74.0	0.7	231.7	110.8

Per Share
EPS Basic	(0.07)	0.07	10.02	(0.34)	2.31	0.42	(0.22)	0.97	(1.67)	(0.36)	1.32	0.61	0.01	2.00	0.98	0.23	0.83	0.61	(0.17)	0.63	0.46	0.40	0.56	0.25	0.38	0.31	0.16	0.29	0.27	(0.12)	0.14	0.53	0.23	0.13	0.55	0.12	0.21	0.10	0.03	0.19
EPS Diluted	(0.07)	0.07	10.02	(0.34)	2.31	0.42	(0.22)	0.97	(1.68)	(0.36)	1.32	0.61	0.01	2.00	0.98	0.23	0.83	0.61
Shares Basic	122.6	123.9	126.4	126.6	124.0	123.7	123.6	123.5	123.4	123.3	122.4	120.0	115.3	115.1	112.1	107.9	97.5	95.9
Shares Diluted	125.5	124.1	126.4	129.8	124.0	123.7	126.6	123.5	126.1	126.2	122.8	120.0	115.9	118.1	112.1	108.2	97.5	95.9

Supplementary Data
EBITDA	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	247.8	215.8	215.7	211.2	193.9	200.7	198.3	158.1	150.2	151.0	136.1	136.0	100.7	94.2	93.6	85.9	81.1	84.8
EBIT	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-