SUI
Sun Communities Inc.
$128.68
+$0.57(+0.44%)
72
Overall
75
Value
70
Tech
--
Quality
Market Cap
$16.08B
Volume
710.12K
52W Range
$109.22 - $141.94
Target Price
$138.81
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $658.8M | $815.7M | $961.4M | $1.1B | $1.2B | $1.4B | $2.3B | $1.9B | $3.2B | $3.2B | ||
| Total Revenue | $674.7M | $833.8M | $982.6M | $1.1B | $1.3B | $1.4B | $2.3B | $2.9B | $3.2B | $3.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $219.7M | $278.0M | $95.1M | $123.3M | $134.4M | $613.9M | $1.1B | $1.5B | $1.3B | $1.7B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $455.0M | $555.8M | $887.5M | $1.0B | $1.1B | $774.3M | $1.2B | $1.4B | $1.5B | $1.5B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $302.6M | $395.2M | $437.8M | $479.0M | $546.0M | $559.1M | $798.8M | $858.6M | $1.0B | $1.1B | ||
| Selling, General & Administrative | $54.9M | $73.8M | $86.7M | $97.2M | $108.7M | $109.6M | $181.3M | $256.8M | $272.1M | $295.3M | ||
| Selling & Marketing Expenses | $7.5M | $9.7M | $12.5M | $15.7M | $14.7M | $8.3M | $9.9M | $30.9M | $33.8M | $34.1M | ||
| General & Administrative Expenses | $47.5M | $64.1M | $74.2M | $81.4M | $94.0M | $109.6M | $181.3M | $256.8M | $272.1M | $295.3M | ||
| Promotion & Advertising | $3.9M | $4.2M | $5.9M | $6.2M | $6.7M | $8.3M | $9.9M | -- | -- | -- | ||
| Depreciation & Amortization | $177.6M | $221.8M | $261.5M | $287.3M | $328.1M | $376.9M | $522.7M | $601.8M | $660.0M | $680.7M | ||
| Depreciation & Amortization | $177.6M | $221.8M | $261.5M | $287.3M | $328.1M | $376.9M | $522.7M | $601.8M | $660.0M | $680.7M | ||
| Amortization | $8.8M | $12.7M | $14.9M | $13.4M | $17.0K | $428.8M | $495.4M | $1.0B | $734.6M | $552.1M | ||
| Other Operating Expenses | $17.5M | $23.4M | $27.4M | $38.0M | $47.4M | $6.7M | $18.4M | -- | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $136.5M | $142.4M | $202.2M | $244.2M | $277.4M | $960.3M | $1.4B | $-2.1B | $-2.3B | $-2.4B | ||
| EBITDA | $136.0M | $143.7M | $190.8M | $255.0M | $268.4M | $656.8M | $1.1B | $503.9M | $771.6M | $422.2M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $110.9M | $122.3M | $130.2M | $134.3M | $137.9M | $133.2M | $162.8M | $234.0M | $329.1M | $350.4M | ||
| Interest Income Operating | $15.9M | $18.1M | $21.2M | $20.9M | $17.9M | $10.1M | $12.2M | $35.2M | $45.4M | $20.7M | ||
| Net Non-Operating Interest Income/Expense | $-110.9M | $-122.3M | $-130.2M | $-4.7M | $-137.9M | $-133.2M | $-162.8M | $198.8M | $-329.1M | $-350.4M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | -- | -- | $-53.4M | $-16.0M | -- | ||
| Other Income/Expense | $-122.6M | $7.0M | $-630.0K | $492.0K | $-122.3M | $-113.9M | $-88.3M | $-88.1M | $-2.0B | $-2.3B | ||
| Other Special Charges | $-2.8M | $-7.0M | $630.0K | $-1.3M | $-18.2M | $129.5M | $-22.4M | $1.9B | $2.0B | $2.1B | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | $-2.2M | $-6.7M | $-10.1M | $-138.1M | $-440.5M | -- | -- | -- | ||
| Special Income Charges | -- | $-4.7M | $9.0M | $6.7M | $10.1M | $138.1M | $440.5M | $241.2M | $-369.9M | $-180.8M | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | -- | $369.9M | $180.8M | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $149.6M | $158.2M | $202.9M | $263.9M | $277.0M | $279.9M | $577.9M | $503.9M | $99.3M | $422.2M | ||
| Pre-Tax Income | $38.8M | $35.9M | $72.7M | $129.5M | $139.2M | $135.6M | $1.4B | $269.9M | $-920.4M | $71.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $1.2M | $283.0K | $-136.0K | $88.0K | $873.0K | $-775.0K | $1.3M | $6.1M | $-8.4M | $-35.3M | ||
| NET INCOME | ||||||||||||
| Net Income | $155.4M | $26.3M | $72.2M | $107.2M | $161.6M | $131.6M | $380.2M | $242.0M | $-213.3M | $89.0M | ||
| Net Income (Continuing Operations) | $155.4M | $26.3M | $72.2M | $107.2M | $161.6M | $131.6M | $380.2M | $263.8M | $-221.4M | $107.1M | ||
| Net Income (Discontinued Operations) | $155.4M | $26.3M | $72.2M | $107.2M | $161.6M | $131.6M | $380.2M | $242.0M | $-213.3M | $89.0M | ||
| Net Income (Common Stockholders) | $137.3M | $17.4M | $65.0M | $105.5M | $160.3M | $130.8M | $377.8M | $240.6M | $-213.3M | $88.6M | ||
| Normalized Income | $-82.4M | $-29.8M | $-71.3M | $102.3M | $110.0M | -- | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $522.3M | $673.2M | $532.9M | $602.3M | $680.4M | $706.2M | $1.0B | $2.4B | $2.3B | $2.8B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $53.7M | $65.9M | $76.1M | $81.4M | $88.5M | $97.5M | $112.6M | $120.2M | $123.4M | $124.5M | ||
| Average Shares Outstanding (Diluted) | $53.7M | $66.3M | $76.7M | $82.0M | $88.9M | $97.5M | $115.1M | $122.9M | $123.8M | $127.2M | ||
| Shares Outstanding | $58.4M | $73.5M | $79.7M | $86.4M | $93.3M | $107.6M | $116.0M | $124.1M | $124.4M | $127.4M | ||
| Basic EPS | $2.53 | $0.27 | $0.85 | $1.29 | $1.8 | $1.34 | $3.36 | $2 | $-1.71 | $0.71 | ||
| Basic EPS (Continuing Operations) | $2.53 | $0.27 | $0.85 | $1.29 | $1.8 | $1.34 | $3.36 | $2 | $-1.71 | $0.71 | ||
| Diluted EPS | $2.52 | $0.26 | $0.85 | $1.29 | $1.8 | $1.34 | $3.36 | $2 | $-1.72 | $0.71 | ||
| Diluted EPS (Continuing Operations) | $2.52 | $0.26 | $0.85 | $1.29 | $1.8 | $1.34 | $3.36 | $2 | $-1.72 | $0.71 | ||
| Dividend Per Share | $2.6 | $2.6 | $2.66 | $2.8 | $2.96 | $3.12 | $3.28 | $3.52 | $3.72 | $3.75 | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $9.5M | $8.9M | $7.2M | $1.7M | $-1.3M | $-6.9M | $-12.1M | $11.0M | $12.3M | $12.8M | ||
| Acquisition Expense | $17.8M | $31.9M | $9.8M | $500.0K | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | $-1.0M | $400.0K | $582.0K | $790.0K | $1.4M | $1.7M | $4.0M | $2.9M | $16.0M | $9.5M | ||
| Earnings From Equity Interest Net Of Tax | $-1.0M | $400.0K | $582.0K | $790.0K | $1.4M | $1.7M | $4.0M | $2.9M | $16.0M | $9.5M | ||
| Gain On Sale Of Business | -- | -- | -- | -- | -- | $133.8M | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $125.4M | -- | -- | -- | -- | $5.6M | $108.1M | $12.2M | $11.0M | $202.9M | ||
| Interest Expense Operating | -- | -- | -- | $104.0K | -- | -- | -- | -- | -- | -- | ||
| Minority Interests | $-10.1M | $-150.0K | $-5.1M | $-8.4M | $9.8M | $-15.8M | $-33.6M | $-21.8M | $8.1M | $-18.1M | ||
| Net Income From Other Gains Losses | $12.5M | $-4.5M | $-4.6M | $-8.1M | $40.3M | $1.2M | $34.0M | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | $4.7M | $-9.0M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $47.5M | $64.1M | $74.2M | $81.4M | $94.0M | $109.6M | $181.3M | $256.8M | $272.1M | $295.3M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | -- | $3.0M | $10.1M | $71.4M | ||
| Other Taxes | $34.7M | $44.3M | $52.3M | $56.6M | $61.9M | $72.6M | $94.8M | $110.6M | $117.4M | $125.7M | ||
| Otherunder Preferred Stock Dividend | $9.5M | $8.9M | $7.2M | $1.7M | $-1.3M | $-6.9M | $-12.1M | $11.0M | $12.3M | $12.8M | ||
| Preferred Stock Dividends | $9.5M | $8.9M | $7.2M | $1.7M | $-1.3M | $-6.9M | $-12.1M | $11.0M | $12.3M | $12.8M | ||
| Realized Capital Gain | -- | -- | -- | -- | $139.2M | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | -- | -- | -- | $3.3M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $7.5M | $9.7M | $12.5M | $15.7M | $14.7M | $15.1M | -- | -- | -- | -- | ||
| Restruct | -- | -- | $-2.2M | $-6.7M | $-10.1M | $-138.1M | $-440.5M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | SUI | $128.68 | +0.4% | 710.12K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |