Sun Communities, Inc.
SUI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,200 | $3,179 | $2,935 | $2,260 |
| % Growth | 0.7% | 8.3% | 29.8% | – |
| Cost of Goods Sold | $1,702 | $1,686 | $1,519 | $1,109 |
| Gross Profit | $1,499 | $1,493 | $1,416 | $1,151 |
| % Margin | 46.8% | 47% | 48.3% | 50.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $295 | $272 | $257 | $181 |
| SG&A Expenses | $295 | $272 | $257 | $181 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $681 | $660 | $602 | $523 |
| Operating Expenses | $976 | $932 | $859 | $704 |
| Operating Income | $523 | $561 | $557 | $447 |
| % Margin | 16.3% | 17.6% | 19% | 19.8% |
| Other Income/Exp. Net | -$451 | -$778 | -$287 | -$32 |
| Pre-Tax Income | $72 | -$218 | $270 | $415 |
| Tax Expense | -$35 | -$8 | $6 | $1 |
| Net Income | $89 | -$213 | $242 | $380 |
| % Margin | 2.8% | -6.7% | 8.2% | 16.8% |
| EPS | 0.71 | -1.73 | 2 | 3.36 |
| % Growth | 141% | -186.5% | -40.5% | – |
| EPS Diluted | 0.71 | -1.72 | 2 | 3.36 |
| Weighted Avg Shares Out | 125 | 123 | 120 | 113 |
| Weighted Avg Shares Out Dil | 127 | 124 | 123 | 113 |
| Supplemental Information | – | – | – | – |
| Interest Income | $21 | $45 | $35 | $12 |
| Interest Expense | $350 | $329 | $234 | $163 |
| Depreciation & Amortization | $681 | $660 | $602 | $523 |
| EBITDA | $1,103 | $772 | $1,106 | $1,101 |
| % Margin | 34.5% | 24.3% | 37.7% | 48.7% |