Sun Communities, Inc. (SUI)

Growth

Revenue 5Y9.17%
Revenue 3Y12.35%
EPS 5Y52.56%
EPS 3Y35.83%
Dividend 5Y2.90%
Dividend 3Y4.40%

Capital Efficiency

ROIC3.92%
ROE3.45%
ROA1.52%
ROTA1.56%

Capital Structure

Market Cap18.97B
EV25.50B
Cash112M
Current Ratio0.33
Debt/Equity0.52
Net Debt/EBITDA6.15
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Income Statement

Select a metric from the list below to chart it

Dec '93
Dec '99
Dec '05
Dec '11
Dec '17
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
415.2
471.7
674.7
833.8
982.6
1,126.8
1,264.0
1,388.2
2,260.4
2,808.3
Revenue % Chg.
22.5%
13.6%
43.0%
23.6%
17.8%
14.7%
12.2%
9.8%
62.8%
33.5%
Cost of Revenue
170.7
189.1
271.9
355.5
419.2
492.4
546.7
614.0
1,109.3
1,430.2
Cost of Revenue % Chg.
20.9%
10.8%
43.8%
30.7%
17.9%
17.5%
11.0%
12.3%
80.7%
41.0%
Gross Profit
244.6
282.5
402.8
478.3
563.4
634.4
717.3
774.2
1,151.1
1,378.2
Gross Profit % Chg.
23.6%
15.5%
42.6%
18.7%
17.8%
12.6%
13.1%
7.9%
48.7%
26.4%
Gross Profit Margin
58.9%
59.9%
59.7%
57.4%
57.3%
56.3%
56.7%
55.8%
50.9%
49.1%
Gross Profit Margin % Chg.
0.9%
1.7%
-0.3%
-3.9%
-0.1%
-1.8%
0.8%
-1.7%
-8.7%
-5.3%
Selling, General, & Admin Expenses
35.9
42.6
54.9
64.1
74.7
81.4
94.0
111.3
181.2
241.6
Selling, General, & Admin Expenses % Chg.
23.6%
18.9%
28.9%
16.7%
16.6%
9.0%
15.4%
18.4%
62.8%
52.5%
Other Expenses
110.1
133.7
177.6
221.8
261.5
287.3
328.1
376.9
522.7
594.7
Other Expenses % Chg.
22.8%
21.5%
32.8%
24.8%
17.9%
9.8%
14.2%
14.9%
38.7%
20.3%
Operating Income
85.6
91.7
154.3
174.3
205.9
244.8
277.4
286.1
447.1
541.9
Operating Income % Chg.
25.5%
7.2%
68.2%
13.0%
18.1%
18.9%
13.3%
3.1%
56.3%
23.9%
Operating Income Margin
20.6%
19.4%
22.9%
20.9%
21.0%
21.7%
21.9%
20.6%
19.8%
19.3%
Operating Income Margin % Chg.
2.5%
-5.6%
17.6%
-8.6%
0.2%
3.7%
1.0%
-6.1%
-4.0%
-7.2%
Total Other Income/Expenses Net
-65.2
-58.3
17.3
-143.1
-124.3
-124.6
-99.2
-139.4
-32.1
-259.9
Total Other Income/Expenses Net % Chg.
8.7%
10.5%
-
-
13.2%
0.3%
20.4%
40.6%
77.0%
882.1%
Income Before Tax
20.4
33.4
171.6
31.3
81.7
120.2
178.3
146.7
415.1
282.0
Income Before Tax % Chg.
147.2%
63.9%
413.6%
-81.8%
161.4%
47.2%
48.2%
-17.7%
183.0%
-31.4%
Income Before Tax Margin
4.9%
7.1%
25.4%
3.7%
8.3%
10.7%
14.1%
10.6%
18.4%
10.0%
Income Before Tax Margin % Chg.
101.8%
44.3%
259.1%
-85.3%
121.8%
28.4%
32.1%
-25.1%
73.8%
-48.6%
Income Tax Expense
0.2
0.2
1.2
0.3
-0.1
0.1
0.9
-0.8
1.3
7.4
Income Tax Expense % Chg.
-6.0%
-6.4%
428.8%
-75.6%
-
-
892.0%
-
-
261.1%
Net Income
16.7
28.5
155.4
26.3
72.2
107.2
161.6
131.6
380.2
250.1
Net Income % Chg.
178.5%
71.1%
445.3%
-83.1%
174.3%
48.6%
50.7%
-18.5%
188.8%
-33.3%
Net Income Margin
4.0%
6.0%
23.0%
3.2%
7.3%
9.5%
12.8%
9.5%
16.8%
8.9%
Net Income Margin % Chg.
127.4%
50.6%
281.2%
-86.3%
132.8%
29.5%
34.3%
-25.8%
77.4%
-50.0%
Weighted Avg. Shares Out
34.7
41.3
53.7
65.9
76.1
81.4
88.5
97.5
115.1
118.2
Weighted Avg. Shares Out % Chg.
27.4%
19.0%
29.9%
22.7%
15.5%
7.0%
8.7%
10.2%
18.1%
7.6%
EPS
0.3
0.5
2.5
0.3
0.9
1.3
1.8
1.3
3.6
2.1
EPS % Chg.
72.2%
74.2%
368.5%
-89.3%
214.8%
51.8%
39.5%
-25.6%
168.2%
-37.5%
Weighted Avg. Shares Out Dil
34.7
41.8
53.7
66.3
76.7
82.0
88.9
97.5
118.1
118.6
Weighted Avg. Shares Out Dil % Chg.
27.4%
20.3%
28.5%
23.5%
15.7%
6.9%
8.4%
9.7%
21.1%
7.1%
EPS Diluted
0.3
0.5
2.5
0.3
0.9
1.3
1.8
1.3
3.5
2.1
EPS Diluted % Chg.
72.2%
74.2%
366.7%
-89.7%
226.9%
51.8%
39.5%
-25.6%
161.5%
-37.5%
Interest Income
13.1
14.5
15.9
18.1
21.2
20.9
17.9
10.1
12.2
29.5
Interest Income % Chg.
18.7%
10.6%
10.2%
13.6%
16.9%
-1.5%
-14.4%
-43.3%
20.9%
179.5%
Interest Expense
76.6
77.0
110.9
122.3
130.2
132.8
137.9
133.2
162.8
208.8
Interest Expense % Chg.
7.6%
0.5%
44.0%
10.3%
6.5%
2.0%
3.8%
-3.3%
22.2%
34.3%
EBIT
-43.1
-29.1
76.7
-72.9
-27.4
8.3
58.3
23.5
264.5
102.8
EBIT % Chg.
16.9%
32.5%
-
-
62.5%
-
600.6%
-59.6%
1023.3%
-61.4%
EBIT Margin
-10.4%
-6.2%
11.4%
-8.7%
-2.8%
0.7%
4.6%
1.7%
11.7%
3.7%
EBIT Margin % Chg.
32.2%
40.6%
-
-
68.2%
-
524.5%
-63.2%
589.9%
-71.1%
Depreciation & Amortization
105.2
131.0
169.5
212.7
250.7
268.7
307.3
365.3
512.5
594.7
Depreciation & Amortization % Chg.
21.6%
24.5%
29.4%
25.5%
17.9%
7.2%
14.4%
18.9%
40.3%
20.3%
EBITDA
62.1
101.9
246.2
139.8
223.3
277.0
365.5
388.8
777.0
697.4
EBITDA % Chg.
79.6%
64.1%
141.6%
-43.2%
59.8%
24.0%
32.0%
6.4%
99.8%
-8.3%
EBITDA Margin
15.0%
21.6%
36.5%
16.8%
22.7%
24.6%
28.9%
28.0%
34.4%
24.8%
EBITDA Margin % Chg.
46.6%
44.5%
68.9%
-54.1%
35.6%
8.2%
17.6%
-3.1%
22.7%
-31.3%