SUN COMMUNITIES INC (SUI)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
|---|---|---|---|---|
| Total revenues | 623,500 | 470,200 | 939,900 | 864,000 |
| Interest on mandatorily redeemable preferred op units / equity | - | - | - | - |
| Goodwill impairment (see note 6) | - | - | - | - |
| Business combinations | - | - | 200 | 200 |
| Real estate tax | 28,700 | 26,700 | 31,500 | 31,400 |
| Ancillary | 33,500 | 15,400 | 163,300 | 165,900 |
| Asset impairments (see note17) | 166,100 | 24,000 | 200 | 11,600 |
| Interest | 58,200 | 82,100 | 87,700 | 89,800 |
| General and administrative | 61,200 | 57,000 | 74,800 | 65,300 |
| Loss on extinguishment of debt (see note10) | -102,400 | - | -800 | - |
| Depreciation and amortization | 127,400 | 123,700 | 172,400 | 172,800 |
| Property operating and maintenance | 157,900 | 131,300 | 213,400 | 188,700 |
| Catastrophic event-related charges, net | 400 | -100 | 900 | 2,300 |
| Home costs and selling | 76,800 | 52,600 | 74,300 | 76,800 |
| Total expenses | 812,600 | 512,700 | 819,500 | 804,800 |
| Income / (loss) before other items | -189,100 | -42,500 | 120,400 | 59,200 |
| Loss on remeasurement of notes receivable (see note6) | -1,400 | -200 | 100 | -400 |
| Gain / (loss) on remeasurement of investment in nonconsolidated affiliates (see note9) | -1,500 | - | 1,200 | 100 |
| Current tax expense | 6,100 | 1,900 | -900 | 5,300 |
| Deferred tax benefit | -32,100 | -5,200 | -7,100 | -3,700 |
| Gain / (loss) on foreign currency exchanges | 39,400 | 8,700 | -4,500 | -2,800 |
| Gain / (loss) on dispositions of properties | -1,300 | -1,100 | 178,700 | 2,500 |
| Total income from nonconsolidated affiliates | 3,800 | 3,000 | 2,100 | 3,000 |
| Other income / (expense), net | 31,900 | 5,700 | -800 | -1,600 |
| Net income / (loss) from continuing operations | -92,200 | -23,100 | - | - |
| Income from discontinued operations, net | 1,422,500 | -18,500 | - | - |
| Gain / (loss) on remeasurement of marketable securities | - | - | - | - |
| Net income | 1,330,300 | -41,600 | 305,200 | 58,400 |
| Less preferred stock distribution | 3,200 | 3,100 | 3,200 | 3,200 |
| Less income attributable to noncontrolling interests | 53,500 | -1,900 | 13,300 | 3,100 |
| Net income attributable to sui common shareholders | 1,273,600 | -42,800 | 288,700 | 52,100 |
| Basic earning per share (in dollars per share) | 10.02 | -0.34 | 2.31 | 0.42 |
| Diluted earning per share (in dollars per share) | 10.02 | -0.34 | 2.31 | 0.42 |
| Diluted weighted average common shares outstanding - diluted (in shares) | 126,400,000 | 129,800,000 | 124,000,000 | 123,700,000 |
| Weighted average common shares outstanding - basic (in shares) | 126,400,000 | 126,600,000 | 124,000,000 | 123,700,000 |