Sun Communities, Inc.
SUI · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,200,400 | $3,179,200 | $2,934,500 | $2,260,400 |
| % Growth | 0.7% | 8.3% | 29.8% | – |
| Cost of Goods Sold | $1,701,800 | $1,686,400 | $1,518,500 | $1,109,300 |
| Gross Profit | $1,498,600 | $1,492,800 | $1,416,000 | $1,151,100 |
| % Margin | 46.8% | 47% | 48.3% | 50.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $295,300 | $272,100 | $257,400 | $181,300 |
| SG&A Expenses | $295,300 | $272,100 | $257,400 | $181,300 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $680,700 | $660,000 | $601,800 | $522,700 |
| Operating Expenses | $976,000 | $932,100 | $859,200 | $704,000 |
| Operating Income | $522,600 | $560,700 | $556,800 | $447,100 |
| % Margin | 16.3% | 17.6% | 19% | 19.8% |
| Other Income/Exp. Net | -$450,800 | -$778,200 | -$286,900 | -$32,000 |
| Pre-Tax Income | $71,800 | -$217,500 | $269,900 | $415,100 |
| Tax Expense | -$35,300 | -$8,400 | $6,100 | $1,300 |
| Net Income | $89,000 | -$213,300 | $242,000 | $380,200 |
| % 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 | 124,500 | 123,400 | 120,200 | 112,600 |
| Weighted Avg Shares Out Dil | 127,200 | 123,800 | 122,900 | 112,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $20,700 | $45,400 | $35,200 | $12,232 |
| Interest Expense | $350,400 | $329,100 | $234,000 | $162,800 |
| Depreciation & Amortization | $680,700 | $660,000 | $601,800 | $522,700 |
| EBITDA | $1,102,900 | $771,600 | $1,105,700 | $1,100,600 |
| % Margin | 34.5% | 24.3% | 37.7% | 48.7% |