SUN COMMUNITIES INC
SUI · XNYSCIK 912593fmd_0P32Q7AQNMXB87G8D47QFTWECDFinance, Insurance and Real Estate · Real Estate Investment TrustsTemplate: Real estate
Coverage: Jan 01, 2009 to Sep 30, 2026, 68 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 834 | 983 | 1,127 | 1,264 | 1,398 | 2,273 | 2,970 | 2,284 | 2,261 | 2,306 |
| Property operating expenses | 24 | 22 | 23 | 22 | 22 | – | – | – | – | – |
| Net interest income | – | – | – | – | – | – | – | – | – | – |
| Cost of revenue | 80 | 95 | 123 | 149 | 147 | 206 | 311 | – | – | – |
| Real estate taxes | 44 | 52 | 57 | 62 | 73 | 95 | 111 | 96 | 104 | 111 |
| Gross profit | 753 | 887 | 1,003 | 1,115 | 1,251 | 2,067 | 2,659 | – | – | – |
| Depreciation and amortization | 222 | 262 | 287 | 328 | 377 | 523 | 602 | 494 | 491 | 508 |
| Gain on sale of real estate | 0 | 0 | 0 | 0 | 6 | 108 | 12 | 11 | 203 | 5 |
| Impairment of real estate | 0 | 1 | 0 | 0 | – | 0 | 11 | (3) | 24 | 1 |
| Funds from operations (NAREIT definition, derived) | 248 | 334 | 394 | 490 | 503 | 823 | 862 | 273 | 415 | 1,918 |
| Operating income | 467 | 551 | – | – | – | – | – | – | – | – |
| Interest expense | 119 | 127 | 131 | 133 | 129 | 159 | 230 | 326 | 350 | 221 |
| Other non-operating income (expense) | (5) | 9 | 2 | (2) | (5) | (12) | (2) | (7) | (7) | 134 |
| Income before taxes | 36 | 73 | 130 | 140 | 136 | 285 | – | (54) | (123) | (257) |
| Income tax expense | 0 | (0) | 0 | 1 | (1) | 1 | 6 | (9) | (36) | (49) |
| Net income from continuing operations | 36 | 73 | 129 | 139 | 136 | 284 | – | (291) | 33 | 1 |
| Net income | 26 | 72 | 107 | 162 | 132 | 408 | 261 | (207) | 104 | 1,414 |
| Net income to common shareholders | 17 | 65 | 105 | 160 | 132 | 380 | 242 | (213) | 89 | 1,361 |