Sun Communities Inc (SUI)
NYSEReal EstateReit - ResidentialSnapshot 2026-09-04
$119.44-0.34%
Close 2026-09-04 · 1-day change
NYSEReal EstateReit - ResidentialSnapshot 2026-09-04
QuarterlyIQ Insights · SUI
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 2,204.9 | 2,306.1 | 3,221.1 | 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 | 289.2 |
| Total Revenues | 2,204.9 | 2,306.1 | 3,221.1 | 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 | 289.2 |
| Cost of Revenues | — | — | — | — | 311.2 | 205.8 | 147.1 | 149.1 | 123.3 | — | — | — | — | — | — | — |
| Operating Expenses & Income | ||||||||||||||||
| Operating Income | — | — | — | (54.4) | — | 284.9 | 135.6 | 139.9 | 129.5 | 550.9 | 466.9 | 384.6 | 267.0 | 230.9 | 186.4 | 159.8 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest Expense | — | — | — | — | — | — | — | — | 127.1 | 127.1 | 119.2 | 107.7 | 73.8 | 73.3 | 67.9 | 67.9 |
| Asset Writedown | — | — | — | — | 11.2 | 0.0 | 0.0 | — | — | — | 0.0 | 0.0 | 0.8 | 0.0 | 0.0 | 1.4 |
| EBT, Incl. Unusual Items | — | (257.4) | — | (54.4) | — | 284.9 | 135.6 | 139.9 | 129.5 | 72.7 | 35.9 | 38.8 | 10.1 | 18.1 | 4.3 | (2.5) |
| Income Tax Expense | — | (49.2) | (35.3) | (9.2) | 6.1 | 1.3 | (0.8) | 0.9 | 0.1 | (0.1) | 0.3 | 1.0 | 0.0 | 0.0 | 0.2 | 0.2 |
| Earnings from Continuing Operations | 151.9 | 0.6 | — | (291.4) | — | — | — | — | — | — | — | — | — | — | — | (0.5) |
| Net Income | ||||||||||||||||
| Minority Interest | (30.2) | 56.4 | 5.3 | (8.1) | 10.8 | 21.5 | 8.9 | (9.8) | — | — | — | — | — | — | 0.0 | — |
| Net Income | (881.2) | 1,413.9 | 103.6 | (206.9) | 261.4 | 408.3 | 131.6 | 161.6 | 107.2 | 72.2 | 26.3 | 155.4 | 28.5 | 16.7 | 6.0 | (1.1) |
| Per Share | ||||||||||||||||
| Basic EPS | (7.19) | 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 | — |
| Diluted EPS | (6.94) | 10.84 | 0.71 | (1.72) | 2.00 | 3.36 | 1.34 | 1.80 | 1.29 | 0.85 | 0.26 | 2.52 | 0.54 | 0.31 | 0.18 | — |
| Revenue per Share | 17.36 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend per Share | 4.32 | 7.96 | 3.75 | 3.67 | 3.47 | 3.28 | 3.12 | 2.96 | 2.80 | 2.66 | 2.60 | 2.60 | 2.60 | 2.60 | 2.52 | 3.15 |
| Basic Weighted Avg Shares | 122.5 | 124.9 | 124.5 | 123.4 | 120.2 | 112.6 | 97.5 | 88.5 | 81.4 | 76.1 | 65.9 | 53.7 | 53.7 | 34.2 | 27.0 | 21.1 |
| Diluted Weighted Avg Shares | 127.0 | 124.9 | 127.2 | 123.8 | 122.9 | 115.1 | 97.5 | 88.9 | 82.0 | 76.7 | 66.3 | 53.7 | 53.7 | 34.4 | 27.1 | 21.1 |
| Payout Ratio | -62.3% | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Supplemental | ||||||||||||||||
| EBITDA | — | — | — | 439.7 | — | 807.6 | 512.5 | 467.9 | 391.1 | 812.5 | 688.7 | 562.3 | 400.8 | 341.0 | 276.1 | 234.0 |
| EBIT | — | — | — | (54.4) | — | 284.9 | 135.6 | 139.9 | 129.5 | 550.9 | 466.9 | 384.6 | 267.0 | 230.9 | 186.4 | 159.8 |
| Effective Tax Rate | — | — | — | 16.9% | — | 0.5% | -0.6% | 0.6% | 0.1% | -0.2% | 0.8% | 2.6% | 0.0% | 0.0% | 5.7% | -6.0% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.