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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$484,600K
Net Income
-$992,700K
Net Profit Margin
-204.85%
EPS
-$8.08
Unit: Thousand (K) dollars
Revenue Breakdown
Lease income
Home sales
Ancillary
Others
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
484,600
507,900
515,200
697,200
Property operating and maintenance
134,500
140,800
137,900
168,800
Real estate tax
27,600
29,500
27,000
28,700
Home costs and selling
24,500
56,200
63,300
71,100
Ancillary
17,200
16,700
18,400
38,700
General and administrative
49,900
69,500
62,700
55,800
Catastrophic event-related charges, net
-
-
300*
-
Business combinations
-
-
0*
-
Catastrophic event-related charges, net
800
500
-
800
Depreciation and amortization
123,900
132,500
130,600
126,200
Asset impairments (see note13)
17,900
300
30,700
165,900
Goodwill impairment
-
-
0*
-
Gain on extinguishment of debt
0
-
200*
-1,600
Interest
38,100
38,400
39,200
41,500
Interest on mandatorily redeemable preferred op units / equity
-
-
0*
-
Total expenses
434,400
484,400
509,900
699,100
Income / (gain) before other items
50,200
23,500
5,300
-1,900
Loss on remeasurement of marketable securities
-
-
0*
-
Gain / (loss) on foreign currency exchanges
13,300
-24,500
1,200
-22,600
Loss on dispositions of properties, net
-22,000
200
8,800
-1,300
Other income / (expense), net
-100
-3,800
77,200
19,100
Loss on remeasurement of notes receivable (see note4)
-2,900
100
0
0
Total income from nonconsolidated affiliates
6,100
6,100
5,300
4,300
Gain on remeasurement of investment in nonconsolidated affiliates
-1,700
200
200*
400
Current tax expense
600
1,700
-1,000
3,800
Deferred tax benefit / (expense)
0
6,400
-20,600
-2,100
Net income / (loss) from continuing operations
42,300
-6,300
119,600
-3,700
Income from discontinued operations, net
-
-
11,000
-
Income / (loss) from discontinued operations, net (see note2)
-1,067,200
0
-
14,600
Net income / (loss)
-1,024,900
-6,300
130,600
10,900
Less preferred stock distribution
2,500
2,700
3,100
3,200
Less income / (loss) attributable to noncontrolling interests
-34,700
-300
5,600
-800
Net income / (oss) attributable to sui common shareholders
-992,700
-8,700
121,900
8,500
Basic EPS
-8.06
-0.07
0.993
0.07
Diluted EPS
-8.08
-0.07
1.022
0.07
Basic Average Shares
122,500,000
122,600,000
122,700,000
123,900,000
Diluted Average Shares
127,000,000
125,500,000
119,300,000
124,100,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
MHSegment
$22,300K
RVSegment
$5,500K
RVSegment
$22,600K
MHSegment
$2,000K
Lease income
$422,700K
(-6.11%↓ Y/Y)
Home sales
$27,800K
(-72.23%↓ Y/Y)
Ancillary
$24,600K
(-41.57%↓ Y/Y)
Interest
$6,200K
(-62.42%↓ Y/Y)
Brokerage commissions and
other, net
$3,300K
(-77.40%↓ Y/Y)
Total revenues
$484,600K
(-22.28%↓ Y/Y)
Net income / (oss)
attributable to sui common...
-$992,700K
(-177.94%↓ Y/Y)
Less income / (loss)
attributable to...
-$34,700K
(-164.86%↓ Y/Y)
Income / (gain) before
other items
$50,200K
(126.55%↑ Y/Y)
Gain / (loss) on
foreign currency...
$13,300K
(-66.24%↓ Y/Y)
Total income from
nonconsolidated affiliates
$6,100K
(60.53%↑ Y/Y)
Total expenses
$434,400K
(-46.54%↓ Y/Y)
Net income / (loss)
-$1,024,900K
(-177.04%↓ Y/Y)
Net income / (loss)
from continuing...
$42,300K
(145.88%↑ Y/Y)
Less preferred stock
distribution
$2,500K
(-21.88%↓ Y/Y)
Loss on dispositions
of properties, net
-$22,000K
(-1592.31%↓ Y/Y)
Loss on
remeasurement of notes...
-$2,900K
(-107.14%↓ Y/Y)
Gain on
remeasurement of investment in...
-$1,700K
(-13.33%↓ Y/Y)
Current tax expense
$600K
(-90.16%↓ Y/Y)
Other income /
(expense), net
-$100K
(-100.31%↓ Y/Y)
Property operating and
maintenance
$134,500K
(-14.82%↓ Y/Y)
Depreciation and
amortization
$123,900K
(-2.75%↓ Y/Y)
General and
administrative
$49,900K
(-18.46%↓ Y/Y)
Interest
$38,100K
(-34.54%↓ Y/Y)
Real estate tax
$27,600K
(-3.83%↓ Y/Y)
Home costs and
selling
$24,500K
(-68.10%↓ Y/Y)
Asset impairments
(see note13)
$17,900K
(-89.22%↓ Y/Y)
Ancillary
$17,200K
(-48.66%↓ Y/Y)
Catastrophic event-related
charges, net
$800K
(100.00%↑ Y/Y)
Income / (loss) from
discontinued operations, net...
-$1,067,200K
(-175.02%↓ Y/Y)
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SUN COMMUNITIES INC (SUI)
SUN COMMUNITIES INC (SUI)