Sun Communities Inc
NYSE:SUI

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Sun Communities Inc
NYSE:SUI
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Price: 123.66 USD -0.88% Market Closed
Market Cap: 15.8B USD
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Income Statement

Earnings Waterfall
Sun Communities Inc

Revenue
3.2B USD
Cost of Revenue
-1.7B USD
Gross Profit
1.5B USD
Operating Expenses
-991.3m USD
Operating Income
520.3m USD
Other Expenses
-643m USD
Net Income
-122.7m USD

Income Statement
Sun Communities Inc

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
467
N/A
484
+4%
526
+9%
574
+9%
629
+10%
675
+7%
694
+3%
719
+4%
783
+9%
834
+6%
894
+7%
941
+5%
959
+2%
983
+2%
1 006
+2%
1 040
+3%
1 095
+5%
1 127
+3%
1 156
+3%
1 197
+4%
1 236
+3%
1 264
+2%
1 287
+2%
1 278
-1%
1 316
+3%
1 398
+6%
1 530
+9%
1 831
+20%
2 115
+16%
2 273
+7%
2 379
+5%
2 590
+9%
2 838
+10%
2 970
+5%
3 072
+3%
3 122
+2%
3 172
+2%
3 225
+2%
3 245
+1%
3 245
+0%
3 202
-1%
Gross Profit
Cost of Revenue
(194)
(202)
(216)
(232)
(251)
(272)
(282)
(292)
(323)
(346)
(368)
(393)
(400)
(406)
(419)
(435)
(462)
(477)
(488)
(505)
(519)
(531)
(540)
(532)
(547)
(597)
(684)
(848)
(1 000)
(1 091)
(1 151)
(1 286)
(1 417)
(1 516)
(1 593)
(1 630)
(1 657)
(1 680)
(1 688)
(1 688)
(1 690)
Gross Profit
273
N/A
283
+3%
310
+10%
342
+10%
378
+11%
403
+7%
413
+2%
428
+4%
460
+8%
488
+6%
525
+8%
548
+4%
559
+2%
576
+3%
587
+2%
605
+3%
633
+5%
650
+3%
668
+3%
692
+4%
718
+4%
734
+2%
747
+2%
746
0%
769
+3%
802
+4%
846
+5%
982
+16%
1 114
+13%
1 182
+6%
1 228
+4%
1 304
+6%
1 420
+9%
1 454
+2%
1 479
+2%
1 491
+1%
1 515
+2%
1 545
+2%
1 557
+1%
1 557
+0%
1 512
-3%
Operating Income
Operating Expenses
(159)
(176)
(195)
(209)
(229)
(233)
(240)
(253)
(275)
(296)
(315)
(331)
(335)
(359)
(364)
(371)
(382)
(385)
(397)
(408)
(416)
(438)
(450)
(463)
(479)
(506)
(555)
(611)
(667)
(722)
(762)
(802)
(849)
(865)
(884)
(898)
(908)
(939)
(964)
(976)
(991)
Selling, General & Administrative
(40)
(43)
(46)
(49)
(54)
(55)
(58)
(63)
(68)
(74)
(79)
(82)
(84)
(97)
(99)
(101)
(103)
(98)
(100)
(102)
(105)
(110)
(115)
(117)
(121)
(129)
(138)
(155)
(172)
(199)
(216)
(231)
(254)
(260)
(269)
(270)
(269)
(279)
(294)
(298)
(303)
Depreciation & Amortization
(119)
(134)
(149)
(160)
(175)
(178)
(182)
(190)
(207)
(222)
(236)
(249)
(252)
(262)
(265)
(270)
(278)
(287)
(298)
(306)
(311)
(328)
(335)
(346)
(358)
(377)
(417)
(456)
(494)
(523)
(547)
(571)
(595)
(605)
(614)
(628)
(640)
(660)
(670)
(678)
(688)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
114
N/A
106
-7%
116
+9%
133
+15%
149
+12%
170
+14%
173
+2%
175
+1%
185
+6%
192
+4%
210
+9%
217
+3%
223
+3%
217
-3%
224
+3%
234
+5%
251
+8%
265
+5%
271
+2%
285
+5%
302
+6%
295
-2%
297
+1%
283
-5%
290
+3%
296
+2%
291
-2%
371
+28%
448
+21%
459
+3%
466
+1%
502
+8%
571
+14%
589
+3%
596
+1%
593
0%
607
+2%
606
0%
593
-2%
581
-2%
520
-10%
Pre-Tax Income
Interest Income Expense
(76)
(77)
(85)
(94)
(102)
(111)
(112)
(113)
(120)
(122)
(127)
(131)
(130)
(132)
(131)
(131)
(134)
(134)
(137)
(137)
(136)
(138)
(155)
(142)
(136)
(127)
(114)
(132)
(152)
(167)
(175)
(183)
(184)
(231)
(268)
(298)
(341)
(334)
(332)
(347)
(347)
Non-Reccuring Items
(6)
(15)
(23)
(27)
(25)
(21)
(14)
(30)
(33)
(33)
(33)
(15)
(13)
(5)
(2)
(2)
0
(5)
(7)
(1)
(1)
18
(14)
5
7
(22)
12
9
20
24
(14)
(81)
(112)
(83)
(70)
(23)
1
(403)
(408)
(422)
(429)
Gain/Loss on Disposition of Assets
15
18
26
26
30
125
117
117
98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
6
0
0
108
108
122
121
13
12
(3)
(3)
(3)
11
18
21
201
Total Other Income
0
0
0
0
0
0
0
0
0
(6)
(5)
(4)
(9)
1
(1)
(3)
2
(7)
(5)
(3)
(9)
2
(4)
(3)
(1)
(8)
(2)
(4)
(16)
(14)
(12)
(11)
(11)
(20)
(24)
(25)
(17)
(114)
(101)
(102)
(101)
Pre-Tax Income
46
N/A
32
-30%
34
+6%
38
+11%
51
+35%
164
+221%
164
0%
148
-10%
131
-11%
31
-76%
45
+42%
66
+48%
72
+9%
82
+13%
90
+10%
98
+9%
120
+23%
120
-1%
123
+3%
143
+17%
157
+9%
177
+13%
125
-29%
143
+15%
166
+16%
145
-13%
187
+29%
245
+31%
408
+67%
411
+1%
387
-6%
349
-10%
277
-21%
267
-4%
232
-13%
244
+5%
246
+1%
(234)
N/A
(231)
+1%
(270)
-17%
(156)
+42%
Net Income
Tax Provision
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(0)
0
1
1
0
0
(1)
(1)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
1
1
2
0
(2)
(1)
(3)
(5)
(7)
(6)
(4)
2
3
8
11
7
18
Income from Continuing Operations
46
32
34
38
51
163
163
147
130
31
45
67
73
82
90
97
120
119
123
143
156
176
124
142
167
146
188
245
406
410
384
344
270
261
228
245
249
(225)
(219)
(262)
(138)
Income to Minority Interest
(4)
(2)
(1)
(2)
(2)
(10)
(10)
(9)
(7)
(0)
(1)
(3)
(4)
(5)
(6)
(7)
(9)
(8)
(7)
(8)
(9)
(10)
(8)
(8)
(10)
(9)
(10)
(14)
(23)
(22)
(19)
(16)
(13)
(11)
(8)
(8)
(10)
8
4
6
6
Equity Earnings Affiliates
2
1
1
8
8
8
0
0
1
1
0
0
0
0
(0)
(0)
0
1
1
2
2
1
1
1
2
2
3
4
3
4
4
4
5
3
2
0
(0)
16
18
21
22
Net Income (Common)
36
N/A
22
-37%
21
-4%
29
+35%
35
+21%
137
+293%
138
+1%
118
-15%
108
-8%
17
-84%
31
+76%
51
+66%
56
+10%
65
+16%
74
+14%
82
+11%
104
+27%
106
+2%
110
+4%
130
+18%
141
+8%
160
+14%
110
-32%
128
+17%
153
+19%
132
-14%
173
+31%
224
+30%
375
+67%
380
+1%
356
-6%
319
-10%
250
-22%
242
-3%
211
-13%
227
+7%
228
+0%
(213)
N/A
(211)
+1%
(248)
-18%
(123)
+51%
EPS (Diluted)
0.87
N/A
0.54
-38%
0.4
-26%
0.54
+35%
0.64
+19%
2.56
+300%
2.38
-7%
1.82
-24%
1.56
-14%
0.26
-83%
0.42
+62%
0.67
+60%
0.71
+6%
0.85
+20%
0.94
+11%
1.03
+10%
1.28
+24%
1.29
+1%
1.27
-2%
1.48
+17%
1.55
+5%
1.8
+16%
1.18
-34%
1.33
+13%
1.58
+19%
1.35
-15%
1.59
+18%
2
+26%
3.17
+59%
3.3
+4%
3.07
-7%
2.66
-13%
2.03
-24%
1.97
-3%
1.71
-13%
1.85
+8%
1.85
N/A
-1.73
N/A
-1.71
+1%
-2.01
-18%
-1.01
+50%

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