Sun Communities, Inc (SUI)

NYSE: SUI · Real Estate Investment Trusts · Southfield, MI · filing with the SEC since 1996

Grade5.7

◀ Past 2.8● Present 6.3▶ Future 7.2

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in May.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 25, 2026	Feb 28, 2025	Feb 28, 2024	Feb 23, 2023	Feb 22, 2022	Feb 18, 2021	Feb 20, 2020	Feb 21, 2019	Feb 22, 2018	Feb 23, 2017
Revenue	2,306,100,000	2,260,500,000^r	2,284,100,000^r	2,969,700,000	2,272,600,000^r	1,398,300,000^r	1,264,037,000	1,126,825,000	982,570,000	833,778,000
For lenders
Interest and dividend income	48,500,000	20,100,000^r	44,800,000^r	35,200,000	12,200,000^r	10,100,000^r	17,857,000	20,852,000^r	21,179,000^r	18,113,000
Cost of revenue	·	·	·	311,200,000	205,800,000^r	147,100,000^r	149,111,000^r	123,333,000	95,114,000	80,420,000
General and administrative	236,700,000	230,500,000^r	213,500,000^r	257,400,000^r	181,300,000^r	109,500,000^r	92,777,000^r	81,429,000^r	83,973,000^r	63,662,000^r
Total costs and expenses	2,534,300,000	2,413,600,000^r	2,477,200,000^r	2,661,300,000	1,987,800,000^r	1,262,700,000^r	1,124,177,000^r	997,277,000^r	909,869,000	797,848,000^r
Operating income	·	·	·	·	·	·	·	·	550,945,000	466,909,000
Interest expense	221,000,000	350,300,000^r	325,700,000^r	229,800,000	158,600,000^r	129,100,000^r	133,153,000	130,556,000^r	128,471,000^r	119,163,000
Share of profit of equity-method investments	16,400,000	9,500,000	16,000,000	2,900,000	4,000,000^r	1,700,000^r	1,374,000	790,000	0^r	400,000
Other income (expense), net	133,900,000	-6,800,000^r	-7,300,000^r	-2,100,000	-12,100,000^r	-5,200,000^r	-1,701,000^r	1,781,000^r	8,982,000	-4,676,000^r
Income before income taxes	-257,400,000	-122,900,000	-54,400,000	·	284,851,000	135,617,000^r	139,860,000^r	129,548,000^r	72,701,000	35,930,000^r
Income tax expense	-49,200,000	-36,000,000^r	-9,200,000^r	6,100,000	1,300,000^r	-800,000^r	873,000	88,000	-136,000	283,000
Income from continuing operations	600,000	32,900,000	-291,400,000	·	·	·	·	·	·	·
Income from discontinued operations	1,429,600,000	74,200,000	82,300,000	·	·	·	·	·	·	·
Net income including non-controlling interests	1,430,200,000	107,100,000	-209,100,000	263,800,000	413,800,000^r	147,400,000^r	177,379,000	120,158,000	81,819,000	31,471,000
Net income to non-controlling interests	56,400,000	5,300,000	-8,100,000	10,800,000	21,500,000^r	8,900,000^r	-9,768,000^r	-8,443,000^r	5,055,000	·
Net income	1,413,900,000	103,600,000	-206,900,000	261,400,000	408,300,000	131,614,000	161,553,000	107,229,000	72,183,000	26,315,000
Preferred dividends	12,600,000	12,800,000	12,300,000	11,000,000	12,100,000^r	0	1,288,000	-1,736,000^r	7,162,000	8,946,000
Net income to common shareholders	1,361,200,000	89,000,000	-213,300,000	242,000,000	380,200,000^r	131,600,000^r	160,265,000	105,493,000	65,021,000	17,369,000
Earnings per share, basic	10.84	0.71	-1.71	2.00	3.36	1.34	1.80	1.29	0.85	0.27
Earnings per share, diluted	10.84	0.71	-1.72	2.00	3.36	1.34	1.80	1.29	0.85	0.26
Weighted average shares, basic	124,900	124,500	123,400	120,200	112,600^r	97,500^r	88,460	81,387	76,084	65,856
Weighted average shares, diluted	124,900	127,200	123,800	122,900	115,100^r	97,500^r	88,915	82,040	76,711	66,321

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

Interest and dividend income what its loans and securities earnedus-gaap:InterestIncomeOperating

Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:CostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseDebt
us-gaap:InterestExpense

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton SUI · research, not advice