Sun Communities Income Statement (2010-2026) | SUI

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	603.90M	684.30M	1,058.70M	548.50M	814.30M	932.60M	674.30M	651.20M	863.40M	983.30M	726.70M	469.20M	596.30M	680.40M	514.60M	470.20M	623.50M	697.20M	515.20M	507.90M
Gross Profit (Quarter)	545.10M	589.80M	907.70M	472.80M	721.40M	787.70M	715.20M	588.60M	698.40M	809.90M	859.30M	417.30M	519.50M	637.90M	496.60M	417.60M	546.70M	658.50M	451.90M	491.20M
Operating items
Selling, General & Administrative (Quarter)	45.30M	43.20M	54.60M	55.70M	62.20M	69.10M	70.40M	64.10M	62.70M	67.00M	19.70M	61.80M	49.80M	58.70M	60.20M	57.00M	61.20M	55.80M	62.70M	69.50M
Restructuring Costs (Quarter)	-0.20M		0.40M	0.50M	15.00M	8.40M	0.80M	2.80M	0.20M				0.20M	0.20M	-0.40M
Other Operating Expenses (Quarter)	464.80M	494.10M	466.40M	466.80M	630.50M	685.60M	596.30M	601.70M	1,021.30M	773.70M	721.20M	457.90M	513.50M	528.00M	683.70M	455.70M	751.40M	643.30M	447.20M	414.90M
Operating Expenses (Quarter)	509.90M	537.30M	521.40M	523.00M	707.70M	763.10M	667.50M	668.60M	1,084.20M	840.70M	740.90M	519.70M	563.50M	586.90M	743.50M	512.70M	812.60M	699.10M	509.90M	484.40M
Operating Income (Quarter)	35.20M	52.50M	386.30M	-50.20M	13.70M	24.60M	47.70M	-80.00M	-385.80M	-30.80M	118.40M	-102.40M	-44.00M	51.00M	-246.90M	-95.10M	-265.90M	-40.60M	-58.00M	6.80M
EBIT (Quarter)	35.20M	52.50M	386.30M	-50.20M	13.70M	24.60M	47.70M	-80.00M	-385.80M	-30.80M	118.40M	-102.40M	-44.00M	51.00M	-246.90M	-95.10M	-265.90M	-40.60M	-58.00M	6.80M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	-8.10M	-7.00M		-0.60M		-4.00M	9.80M	-1.00M	1.00M	-3.70M	5.20M	-0.60M	-2.80M	-0.80M			-45.90M	-1.60M	130.70M	-3.80M
Non Operating Income (Quarter)	-0.20M	-9.30M	-2.10M	-0.60M	0.40M	2.80M	-4.70M	-1.00M	-0.80M	-3.70M	-1.80M	-2.40M	-1.10M	-0.80M	-2.50M	5.70M	31.90M	19.10M	77.20M	-3.80M
Net income details
EBT (Quarter)	94.00M	147.00M	21.00M	25.50M	106.60M	169.50M	6.80M	-17.40M	-220.80M	142.60M	-14.20M	-50.50M	32.80M	93.50M	-228.90M	-42.50M	-189.10M	-1.90M	5.30M	23.50M
Tax Provisions (Quarter)	1.20M	0.40M	-0.20M	1.30M	3.90M	7.30M	-6.40M	3.90M	5.40M	4.60M	-23.10M	1.90M	5.10M	-1.00M	-2.40M	1.90M	6.10M	3.80M	-61.00M	1.70M
Profit After Tax (Quarter)	113.80M	231.70M	9.40M	1.50M	81.30M	177.00M	4.00M	-43.70M	-210.20M	127.00M	-84.20M	-25.20M	56.70M	300.50M	-234.50M	-41.20M	1,314.10M	12.10M	114.30M	-6.40M
Equity Income (Quarter)	0.80M	0.90M	1.10M	0.90M	0.90M	2.00M	-57.20M	-19.90M	5.80M	6.10M	24.00M	1.40M	3.00M	2.10M	3.00M	3.00M	3.80M	4.30M	-11.10M	6.10M
Net Income - Minority (Quarter)	-100.62M	-104.83M	-106.70M	-107.70M	-90.90M	-84.40M
Income from Non-Controlling Interests (Quarter)	7.00M	15.30M	-1.10M	-2.20M	4.20M	11.90M	-3.10M	-5.80M	-7.80M	12.10M	-6.60M	-1.30M	3.10M	13.30M	-9.80M	-1.90M	53.50M	-0.80M	5.60M	-0.30M
Income from Continuing Operations (Quarter)	92.80M	146.60M	21.20M	24.20M	102.70M	162.20M	13.20M	-21.30M	-226.20M	138.00M	8.90M	-52.40M	27.70M	94.50M	-226.50M	-44.40M	-195.20M	-5.70M	66.30M	21.80M
Consolidated Net Income (Quarter)	92.80M	146.60M	21.20M	24.20M	102.70M	162.20M	13.20M	-21.30M	-226.20M	138.00M	8.90M	11.20M	25.70M	26.80M	10.50M	-18.50M	1,422.50M	14.60M	11.00M
Income towards Parent Company (Quarter)	-7.82M	41.77M	-85.50M	-83.50M	11.80M	77.80M	13.20M	-21.30M	-226.20M	138.00M	8.90M	11.20M	25.70M	26.80M	10.50M	-18.50M	1,422.50M	14.60M	11.00M
Preferred Dividend Payments (Quarter)								2.40M	3.20M	3.40M	3.30M	3.20M	3.20M	3.20M	3.20M	3.10M	3.20M	3.20M	3.10M	2.70M
Net Income towards Common Stockholders (Quarter)	110.77M	41.77M	-85.50M	0.70M	74.00M	162.60M	4.70M	-44.90M	-207.60M	120.10M	-80.90M	-27.40M	52.10M	288.70M	-224.40M	-42.80M	1,273.60M	8.50M	121.90M	-8.70M
Additional items
EPS (Basic) (Quarter)	0.98	2.00	0.09	0.01	0.61	1.32	0.04	-0.36	-1.67	0.97	-0.65	-0.31	0.42	2.09	-1.30	-0.34	-1.23	-0.05	1.03	-0.07
EPS (Weighted Average and Diluted) (Quarter)	0.98	2.00	0.09	0.01	0.61	1.32	0.04	-0.36	-1.68	0.97	-0.65	-0.31	0.51	2.09	-2.39	-0.19	10.02	-0.05	0.87	-0.07
Shares Outstanding (Weighted Average) (Quarter)	110.00M	111.70M	112.60M	115.30M	117.60M	122.40M	120.20M	123.30M	123.40M	123.50M	123.40M	123.60M	123.70M	124.00M	124.50M	126.60M	126.50M	123.90M	124.90M	122.60M
Shares Outstanding (Diluted Average) (Quarter)	112.60M	114.30M	115.10M	115.90M	120.40M	122.80M	122.90M	126.20M	126.10M	123.80M	123.80M	126.60M	123.70M	124.00M	127.20M	129.80M	126.50M	124.10M	124.90M	125.50M
EBITDA (Quarter)	35.20M	52.50M	386.30M	-50.20M	13.70M	24.60M	47.70M	-80.00M	-385.80M	-30.80M	118.40M	-102.40M	-44.00M	51.00M	-246.90M	-95.10M	-265.90M	-40.60M	-58.00M	6.80M
Interest Expenses (Quarter)	37.70M	39.00M	42.40M	45.20M	55.30M	61.70M	67.60M	76.60M	79.20M	84.10M	85.80M	89.70M	89.80M	87.60M	83.20M	82.10M	58.20M	41.50M	39.20M	38.40M
Shares Outstanding (Quarter)	115.89M	115.96M	116.00M	116.20M	121.60M	123.90M	124.00M	124.40M	124.40M	124.40M	124.40M	124.60M	124.70M	127.40M	127.40M	127.60M	125.90M	3.40M	123.49M	123.25M
Tax Rate (Quarter)	1.28	0.27	-0.95	5.10	3.66	4.31	-94.12	-22.41	-2.45	3.23	162.68	-3.76	15.55	-1.07	1.05	-4.47	-3.23	-200.00	-0.00M	7.23

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Sun Communities Income Statement (2010-2026) | SUI

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