SUI
Income statement / Annual
Last year (2023), Sun Communities, Inc.'s total revenue was $3.18 B,
an increase of 8.37% from the previous year.
In 2023, Sun Communities, Inc.'s net income was -$213.30 M.
See Sun Communities, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$3.18 B
|
$2.93 B
|
$2.26 B
|
$1.39 B
|
$1.25 B
|
$1.11 B
|
$961.39 M
|
$815.67 M
|
$658.79 M
|
$457.21 M
|
| Cost of Revenue |
$2.35 B |
$1.52 B |
$1.11 B |
$614.01 M |
$546.73 M |
$492.43 M |
$419.21 M |
$355.46 M |
$271.93 M |
$189.14 M |
| Gross Profit |
$831.70 M |
$1.42 B |
$1.15 B |
$774.22 M |
$699.45 M |
$613.54 M |
$542.18 M |
$460.20 M |
$386.87 M |
$268.07 M |
| Gross Profit Ratio |
0.26 |
0.48 |
0.51 |
0.56 |
0.56 |
0.55 |
0.56 |
0.56 |
0.59 |
0.59 |
| Research and Development
Expenses |
$0.00
|
$0.09
|
$0.18
|
$0.10
|
$0.14
|
$0.11
|
$0.08
|
$0.04
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$270.20 M
|
$256.80 M
|
$181.21 M
|
$111.29 M
|
$93.96 M
|
$81.44 M
|
$74.71 M
|
$64.09 M
|
$54.93 M
|
$42.62 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$15.72 M
|
$12.46 M
|
$9.74 M
|
$7.48 M
|
$5.24 M
|
| Selling, General &
Administrative Expenses |
$270.20 M
|
$256.80 M
|
$181.21 M
|
$111.29 M
|
$93.96 M
|
$81.44 M
|
$74.71 M
|
$64.09 M
|
$54.93 M
|
$42.62 M
|
| Other Expenses |
$0.00 |
$604.80 M |
$522.75 M |
$376.88 M |
$328.07 M |
-$6.45 M |
$8.98 M |
-$5.85 M |
$177.64 M |
$133.73 M |
| Operating Expenses |
$270.20 M |
$861.60 M |
$703.96 M |
$488.16 M |
$422.03 M |
$368.70 M |
$336.25 M |
$285.86 M |
$232.57 M |
$176.35 M |
| Cost And Expenses |
$1.96 B |
$2.38 B |
$1.81 B |
$1.10 B |
$968.76 M |
$861.13 M |
$755.46 M |
$641.32 M |
$504.50 M |
$365.49 M |
| Interest Income |
$45.40 M |
$35.20 M |
$12.23 M |
$10.12 M |
$17.86 M |
$20.85 M |
$21.18 M |
$18.11 M |
$15.94 M |
$14.46 M |
| Interest Expense |
$329.10 M |
$234.00 M |
$162.80 M |
$133.25 M |
$137.85 M |
$132.78 M |
$130.24 M |
$122.32 M |
$110.88 M |
$76.98 M |
| Depreciation &
Amortization |
$660.00 M
|
$2.43 B
|
$1.78 B
|
$1.10 B
|
$934.52 M
|
$864.77 M
|
$755.46 M
|
$763.64 M
|
$177.64 M
|
$133.73 M
|
| EBITDA |
$2.51 B
|
$2.27 B
|
$1.68 B
|
$1.26 B
|
$1.15 B
|
$1.02 B
|
$875.47 M
|
$718.36 M
|
$330.07 M
|
$221.65 M
|
| EBITDA Ratio |
0.79 |
0.41 |
0.44 |
0.48 |
0.5 |
0.49 |
0.52 |
0.5 |
0.53 |
0.52 |
| Operating Income Ratio
|
0.38
|
0.2
|
0.2
|
0.21
|
0.24
|
0.22
|
0.21
|
0.21
|
0.23
|
0.2
|
| Total Other
Income/Expenses Net |
-$1.44 B
|
-$891.90 M
|
-$32.00 M
|
-$141.17 M
|
-$151.26 M
|
-$141.81 M
|
-$145.43 M
|
-$38.39 M
|
-$173.74 M
|
-$200.99 M
|
| Income Before Tax |
-$217.50 M |
$269.90 M |
$415.06 M |
$146.68 M |
$178.25 M |
$120.25 M |
$81.68 M |
$31.25 M |
$171.63 M |
$33.42 M |
| Income Before Tax Ratio
|
-0.07
|
0.09
|
0.18
|
0.11
|
0.14
|
0.11
|
0.08
|
0.04
|
0.26
|
0.07
|
| Income Tax Expense |
-$8.40 M |
$6.10 M |
$1.33 M |
-$775,000.00 |
$873,000.00 |
$88,000.00 |
-$136,000.00 |
$283,000.00 |
$1.16 M |
$219,000.00 |
| Net Income |
-$213.30 M |
$242.00 M |
$380.20 M |
$131.61 M |
$161.55 M |
$107.23 M |
$72.18 M |
$26.32 M |
$155.45 M |
$28.51 M |
| Net Income Ratio |
-0.07 |
0.08 |
0.17 |
0.09 |
0.13 |
0.1 |
0.08 |
0.03 |
0.24 |
0.06 |
| EPS |
-1.73 |
2 |
3.36 |
1.34 |
1.83 |
1.32 |
0.85 |
0.27 |
2.53 |
0.54 |
| EPS Diluted |
-1.72 |
2 |
3.36 |
1.34 |
1.83 |
1.31 |
0.85 |
0.26 |
2.52 |
0.54 |
| Weighted Average Shares
Out |
$123.40 M
|
$120.20 M
|
$112.60 M
|
$97.52 M
|
$88.46 M
|
$81.39 M
|
$76.08 M
|
$65.86 M
|
$53.69 M
|
$41.34 M
|
| Weighted Average Shares
Out Diluted |
$123.80 M
|
$122.90 M
|
$112.60 M
|
$97.52 M
|
$88.46 M
|
$82.04 M
|
$76.71 M
|
$66.32 M
|
$53.70 M
|
$41.81 M
|
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