KPIs & Operating Metrics(New)

Sun Communities (SUI) Cost of Revenue (2010 - 2026)

Sun Communities posted quarterly Cost of Revenue of $16.7 million for Q1 2026, down 68.25% year-on-year from $52.6 million in Q1 2025, and up 117.67% on a QoQ basis from -$94.5 million in Q4 2025.

Sun Communities (SUI) has 17 years of Cost of Revenue data on file, last reported at $16.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Cost of Revenue fell 68.25% year-over-year to $16.7 million; the trailing twelve-month figure through Mar 2026 stood at $26.8 million (down 65.55% YoY), and the FY2025 full-year result was $106.0 million, down 2.66% from the prior year.
  • Cost of Revenue for Q1 2026 stood at $16.7 million, up from -$94.5 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $173.4 million in Q3 2023 and bottomed at -$125.2 million in Q4 2023.
  • The 5-year median for Cost of Revenue is $52.6 million (2025), against an average of $36.5 million.
  • The widest annual swing landed in 2023, when Cost of Revenue plunged 206.11%; it then surged 224.69% in 2025.
  • A 5-year view of Cost of Revenue shows it stood at -$40.9 million in 2022, then slumped by 206.11% to -$125.2 million in 2023, then rose by 24.84% to -$94.1 million in 2024, then declined by 0.43% to -$94.5 million in 2025, then soared by 117.67% to $16.7 million in 2026.
  • The last three Cost of Revenue figures came in at $16.7 million (Q1 2026), -$94.5 million (Q4 2025), and $71.1 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 Avalonbay Communities 25.91 Bn 26.13 Bn - -
2 Equity Residential 25.13 Bn 25.27 Bn - -
3 Invitation Homes 17.75 Bn 17.79 Bn 694.98 Mn 39.13 Mn
4 Sun Communities 15.66 Bn 15.77 Bn 491.20 Mn 16.70 Mn
5 Mid America Apartment Communities 15.34 Bn 15.42 Bn 537.05 Mn 18.51 Mn
6 American Homes 4 Rent 13.60 Bn 14.17 Bn - -389.92 Mn
7 Udr 12.44 Bn 12.44 Bn 416.43 Mn 9.42 Mn
8 Equity Lifestyle Properties 12.31 Bn 12.37 Bn 393.79 Mn 3.84 Mn
9 Camden Property Trust 11.27 Bn 11.34 Bn - -
10 Millrose Properties 4.59 Bn 4.59 Bn - -

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 16.70 Mn
Mar 31, 2026 16.70 Mn
Dec 31, 2025 -94.50 Mn
Dec 31, 2025 -94.50 Mn
Sep 30, 2025 71.10 Mn
Sep 30, 2025 71.10 Mn
Jun 30, 2025 33.50 Mn
Jun 30, 2025 33.50 Mn
Mar 31, 2025 52.60 Mn
Mar 31, 2025 52.60 Mn
Dec 31, 2024 -94.10 Mn
Dec 31, 2024 -94.10 Mn
Sep 30, 2024 42.50 Mn
Sep 30, 2024 42.50 Mn
Jun 30, 2024 76.80 Mn
Jun 30, 2024 76.80 Mn
Mar 31, 2024 16.20 Mn
Mar 31, 2024 16.20 Mn
Dec 31, 2023 -125.20 Mn
Dec 31, 2023 -125.20 Mn
Sep 30, 2023 173.40 Mn
Sep 30, 2023 173.40 Mn
Jun 30, 2023 165.00 Mn
Jun 30, 2023 165.00 Mn
Mar 31, 2023 62.60 Mn
Mar 31, 2023 62.60 Mn
Dec 31, 2022 -40.90 Mn
Dec 31, 2022 -40.90 Mn
Sep 30, 2022 96.40 Mn
Sep 30, 2022 96.40 Mn
Jun 30, 2022 92.90 Mn
Jun 30, 2022 92.90 Mn
Mar 31, 2022 75.70 Mn
Mar 31, 2022 75.70 Mn
Dec 31, 2021 -21.80 Mn
Dec 31, 2021 -21.80 Mn
Sep 30, 2021 94.50 Mn
Sep 30, 2021 94.50 Mn
Jun 30, 2021 84.70 Mn
Jun 30, 2021 84.70 Mn
Mar 31, 2021 45.40 Mn
Mar 31, 2021 45.40 Mn
Dec 31, 2020 -47.99 Mn
Dec 31, 2020 -47.99 Mn
Sep 30, 2020 17.62 Mn
Sep 30, 2020 17.62 Mn
Jun 30, 2020 32.05 Mn
Jun 30, 2020 32.05 Mn
Mar 31, 2020 34.04 Mn
Mar 31, 2020 34.04 Mn
Dec 31, 2019 49.08 Mn
Dec 31, 2019 49.08 Mn
Sep 30, 2019 3.97 Mn
Sep 30, 2019 3.97 Mn
Jun 30, 2019 34.44 Mn
Jun 30, 2019 34.44 Mn
Mar 31, 2019 7.10 Mn
Mar 31, 2019 7.10 Mn
Sep 30, 2018 33.69 Mn
Sep 30, 2018 33.69 Mn
Jun 30, 2018 8.24 Mn
Jun 30, 2018 8.24 Mn
Mar 31, 2018 26.57 Mn
Mar 31, 2018 26.57 Mn
Dec 31, 2017 3.07 Mn
Dec 31, 2017 3.07 Mn
Sep 30, 2017 3.29 Mn
Sep 30, 2017 3.29 Mn
Jun 30, 2017 2.99 Mn
Jun 30, 2017 2.99 Mn
Mar 31, 2017 20.88 Mn
Mar 31, 2017 20.88 Mn
Dec 31, 2016 5.09 Mn
Dec 31, 2016 5.09 Mn
Sep 30, 2016 2.64 Mn
Sep 30, 2016 2.64 Mn
Jun 30, 2016 5.60 Mn
Jun 30, 2016 5.60 Mn
Mar 31, 2016 3.65 Mn
Mar 31, 2016 3.65 Mn
Dec 31, 2015 -22.13 Mn
Dec 31, 2015 -22.13 Mn
Sep 30, 2015 13.39 Mn
Sep 30, 2015 13.39 Mn
Jun 30, 2015 4.15 Mn
Jun 30, 2015 4.15 Mn
Mar 31, 2015 1.69 Mn
Mar 31, 2015 1.69 Mn
Dec 31, 2014 -24.24 Mn
Dec 31, 2014 -24.24 Mn
Sep 30, 2014 10.52 Mn
Sep 30, 2014 10.52 Mn
Jun 30, 2014 11.10 Mn
Jun 30, 2014 11.10 Mn
Mar 31, 2014 7.85 Mn
Mar 31, 2014 7.85 Mn
Dec 31, 2013 -21.87 Mn
Dec 31, 2013 -21.87 Mn
Sep 30, 2013 10.16 Mn
Sep 30, 2013 10.16 Mn
Jun 30, 2013 9.38 Mn
Jun 30, 2013 9.38 Mn
Mar 31, 2013 9.82 Mn
Mar 31, 2013 9.82 Mn
Dec 31, 2012 10.38 Mn
Dec 31, 2012 10.38 Mn
Sep 30, 2012 7.79 Mn
Sep 30, 2012 7.79 Mn
Jun 30, 2012 8.97 Mn
Jun 30, 2012 8.97 Mn
Mar 31, 2012 7.77 Mn
Mar 31, 2012 7.77 Mn
Dec 31, 2011 6.14 Mn
Dec 31, 2011 6.14 Mn
Sep 30, 2011 6.36 Mn
Sep 30, 2011 6.36 Mn
Jun 30, 2011 6.40 Mn
Jun 30, 2011 6.40 Mn
Mar 31, 2011 6.49 Mn
Mar 31, 2011 6.49 Mn
Dec 31, 2010 5.23 Mn
Dec 31, 2010 5.23 Mn
Sep 30, 2010 5.32 Mn
Sep 30, 2010 5.32 Mn
Jun 30, 2010 7.23 Mn
Jun 30, 2010 7.23 Mn