Sun Communities, Inc.
SUI · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $697,200 | $607,000 | $465,800 | $740,600 |
| % Growth | 14.9% | 30.3% | -37.1% | – |
| Cost of Goods Sold | $433,500 | $296,900 | $226,000 | $397,700 |
| Gross Profit | $263,700 | $310,100 | $239,800 | $342,900 |
| % Margin | 37.8% | 51.1% | 51.5% | 46.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $55,800 | $61,200 | $57,000 | $76,700 |
| SG&A Expenses | $55,800 | $61,200 | $57,000 | $76,700 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$400 | $127,400 | $123,700 | $170,200 |
| Operating Expenses | $55,400 | $188,600 | $180,700 | $246,900 |
| Operating Income | $208,300 | $121,500 | $59,100 | $96,000 |
| % Margin | 29.9% | 20% | 12.7% | 13% |
| Other Income/Exp. Net | -$231,100 | -$239,700 | -$85,500 | -$353,100 |
| Pre-Tax Income | -$22,800 | -$118,200 | -$26,400 | -$257,100 |
| Tax Expense | $1,700 | -$26,000 | -$3,300 | -$25,300 |
| Net Income | $11,700 | $1,273,600 | -$39,700 | -$224,400 |
| % Margin | 1.7% | 209.8% | -8.5% | -30.3% |
| EPS | 0.07 | 10.02 | -0.34 | -1.76 |
| % Growth | -99.3% | 3,047.1% | 80.7% | – |
| EPS Diluted | 0.07 | 10.02 | -0.34 | -1.77 |
| Weighted Avg Shares Out | 123,900 | 126,500 | 126,600 | 126,500 |
| Weighted Avg Shares Out Dil | 124,100 | 126,500 | 129,800 | 129,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17,300 | $16,500 | $4,400 | $5,300 |
| Interest Expense | $41,500 | $58,200 | $82,100 | $83,200 |
| Depreciation & Amortization | $126,200 | $127,400 | $123,700 | $170,200 |
| EBITDA | $144,900 | $67,400 | $179,400 | -$3,700 |
| % Margin | 20.8% | 11.1% | 38.5% | -0.5% |