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Income Overview

Revenue
$507,900K
Net Income
-$8,700K
Net Profit Margin
-1.71%
EPS
-$0.07
Unit: Thousand (K) dollars
Revenue Breakdown
    • Lease income
    • Home sales
    • Ancillary
    • Others

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
507,900 515,200 697,200 623,500
Property operating and maintenance
140,800 137,900 168,800 157,900
Real estate tax
29,500 27,000 28,700 28,700
Home costs and selling
56,200 63,300 71,100 76,800
Ancillary
16,700 18,400 38,700 33,500
General and administrative
69,500 62,700 55,800 61,200
Goodwill impairment
NaN 0* NaN NaN
Catastrophic event-related charges, net
NaN 300* NaN NaN
Gain on extinguishment of debt (see note7)
NaN 200* -1,600 -102,400
Business combinations
NaN 0* NaN NaN
Catastrophic event-related charges, net
500 NaN 800 400
Depreciation and amortization
132,500 130,600 126,200 127,400
Asset impairments (see note13)
300 30,700 165,900 166,100
Interest
38,400 39,200 41,500 58,200
Interest on mandatorily redeemable preferred op units / equity
NaN 0* NaN NaN
Total expenses
484,400 509,900 699,100 812,600
Income / (gain) before other items
23,500 5,300 -1,900 -189,100
Loss on remeasurement of marketable securities
NaN 0* NaN NaN
Gain / (loss) on foreign currency exchanges
-24,500 1,200 -22,600 39,400
Gain / (loss) on dispositions of properties, net
200 8,800 -1,300 -1,300
Other income / (expense), net
-3,800 77,200 19,100 31,900
Gain / (loss) on remeasurement of notes receivable (see note4)
100 0 0 -1,400
Total income from nonconsolidated affiliates
6,100 5,300 4,300 3,800
Loss on remeasurement of investment in nonconsolidated affiliates
200 200* 400 -1,500
Current tax expense
1,700 -1,000 3,800 6,100
Deferred tax benefit / (expense)
6,400 -20,600 -2,100 -32,100
Net loss from continuing operations
-6,300 119,600 -3,700 -92,200
Income from discontinued operations, net
NaN 11,000 NaN NaN
Loss from discontinued operations, net (see note2)
0 NaN 14,600 1,422,500
Net loss
-6,300 130,600 10,900 1,330,300
Less preferred stock distribution
2,700 3,100 3,200 3,200
Less loss attributable to noncontrolling interests
-300 5,600 -800 53,500
Net income attributable to sui common shareholders
-8,700 121,900 8,500 1,273,600
Basic EPS
-0.07 0.993 0.07 10.02
Diluted EPS
-0.07 1.022 0.07 10.02
Basic Average Shares
122,600,000 122,700,000 123,900,000 126,400,000
Diluted Average Shares
125,500,000 119,300,000 124,100,000 126,400,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

UKSegment$41,600K MHSegment$20,000K RVSegment$6,500K RVSegment$5,800K UKSegment$4,800K MHSegment$2,700K Net incomeattributable to sui common...-$8,700K (79.67%↑ Y/Y)Less lossattributable to...-$300K (84.21%↑ Y/Y)Lease income$417,200K (8.53%↑ Y/Y)Home sales$68,100K (1.34%↑ Y/Y)Ancillary$13,300K (6.40%↑ Y/Y)Interest$7,400K (68.18%↑ Y/Y)Brokerage commissions andother, net$1,900K (11.76%↑ Y/Y)Net loss-$6,300K (84.86%↑ Y/Y)Less preferred stockdistribution$2,700K (-12.90%↓ Y/Y)Total revenues$507,900K (8.02%↑ Y/Y)Net loss fromcontinuing operations-$6,300K (72.73%↑ Y/Y)Income / (gain) beforeother items$23,500K (155.29%↑ Y/Y)Total income fromnonconsolidated affiliates$6,100K (103.33%↑ Y/Y)Total expenses$484,400K (-5.52%↓ Y/Y)Loss onremeasurement of investment in...$200K Gain / (loss) ondispositions of properties,...$200K (118.18%↑ Y/Y)Gain / (loss) onremeasurement of notes...$100K (150.00%↑ Y/Y)Gain / (loss) onforeign currency...-$24,500K (-381.61%↓ Y/Y)Deferred tax benefit /(expense)$6,400K (223.08%↑ Y/Y)Other income /(expense), net-$3,800K (-166.67%↓ Y/Y)Current tax expense$1,700K (-10.53%↓ Y/Y)Property operating andmaintenance$140,800K (7.24%↑ Y/Y)Depreciation andamortization$132,500K (7.11%↑ Y/Y)General andadministrative$69,500K (21.93%↑ Y/Y)Home costs andselling$56,200K (6.84%↑ Y/Y)Interest$38,400K (-53.23%↓ Y/Y)Real estate tax$29,500K (10.49%↑ Y/Y)Ancillary$16,700K (8.44%↑ Y/Y)Catastrophic event-relatedcharges, net$500K (600.00%↑ Y/Y)Asset impairments(see note13)$300K (-98.75%↓ Y/Y)

SUN COMMUNITIES INC (SUI)

SUN COMMUNITIES INC (SUI)