Sun Communities, Inc. (SUI) — Financial statements
Income statement, balance sheet, and cash flow for Sun Communities, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,306↓27.9% | 3,200↑0.7% | 3,179↑8.3% | 2,935↑29.8% | 2,260 | |
| Cost of Revenue | 2,093↑23.0% | 1,702↑0.9% | 1,686↑11.1% | 1,519↑36.9% | 1,109 | |
| Gross Profit | 214↓85.8% | 1,499↑0.4% | 1,493↑5.4% | 1,416↑23.0% | 1,151 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 237↓19.8% | 295↑8.5% | 272↑5.7% | 257↑42.0% | 181 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 237↓19.8% | 295↑8.5% | 272↑5.7% | 257↑42.0% | 181 | |
| Other Expenses | -505↓174.2% | 681↑3.1% | 660↑9.7% | 602↑15.1% | 523 | |
| Operating Expenses | -269↓127.5% | 976↑4.7% | 932↑8.5% | 859↑22.0% | 704 | |
| Total Costs & Expenses | 1,824↓31.9% | 2,678↑2.3% | 2,619↑10.1% | 2,378↑31.1% | 1,813 | |
| Operating Results | ||||||
| Operating Income | 482↓7.7% | 523↓6.8% | 561↑0.7% | 557↑24.5% | 447 | |
| Depreciation & Amortization | 508↓25.4% | 681↑3.1% | 660↑9.7% | 602↑15.1% | 523 | |
| EBITDA | 684↓38.0% | 1,103↑42.9% | 772↓30.2% | 1,106↑0.5% | 1,101 | |
| EBIT | 176↓58.3% | 422↑278.3% | 112↓77.9% | 504↓12.8% | 578 | |
| Interest & Other Income | ||||||
| Net Interest Income | -176↑46.6% | -330↓16.2% | -284↓42.7% | -199↓32.0% | -151 | |
| Interest Income | 49↑134.3% | 21↓54.4% | 45↑29.0% | 35↑187.8% | 12 | |
| Interest Expense | 225↓35.9% | 350↑6.5% | 329↑40.6% | 234↑43.7% | 163 | |
| Non-Operating Income | 306↑205.1% | 100↓77.6% | 449↑749.0% | 53↑140.4% | -131 | |
| Other Income / Expenses | -531↓17.7% | -451↑42.1% | -778↓171.2% | -287↓796.6% | -32 | |
| Income Before Tax | -49↓167.7% | 72↑133.0% | -218↓180.6% | 270↓35.0% | 415 | |
| Income Tax Expense | -49↓39.4% | -35↓320.2% | -8↓237.7% | 6↑369.2% | 1 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 0.60↓99.4% | 107↑151.2% | -209↓179.3% | 264↓36.2% | 414 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,374↑1443.6% | 89↑141.7% | -213↓188.1% | 242↓36.3% | 380 | |
| Bottom-Line Net Income | 1,374↑1429.8% | 90↑142.1% | -213↓187.0% | 245↓36.5% | 386 | |
| EPS (Basic) | 10.84↑1426.8% | 0.71↑141.0% | -1.73↓186.5% | 2.00↓40.5% | 3.36 | |
| EPS (Diluted) | 10.84↑1426.8% | 0.71↑141.3% | -1.72↓186.0% | 2.00↓40.5% | 3.36 | |
| Weighted Average Shares | 125↑0.3% | 125↑0.9% | 123↑2.7% | 120↑6.7% | 113 | |
| Weighted Average Diluted Shares | 125↓1.8% | 127↑2.7% | 124↑0.7% | 123↑9.1% | 113 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.