EdgarLookup

SUN COMMUNITIES INC — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that SUN COMMUNITIES INC filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
61.3%
Profit Margin
Net income ÷ revenue
11.3%
Return on Assets
Net income ÷ assets
0.75x
Debt-to-Equity
Total liabilities ÷ equity
+2%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.31B Feb 25, 2026
FY2025 Dec 31, 2024 $2.26B Feb 25, 2026
FY2023 Dec 31, 2023 $726.70M Feb 28, 2024
FY2023 Sep 30, 2023 $983.20M Feb 28, 2024
FY2023 Jun 30, 2023 $863.50M Feb 28, 2024
FY2023 Mar 31, 2023 $651.20M Feb 28, 2024
FY2023 Dec 31, 2022 $674.30M Feb 28, 2024
FY2023 Sep 30, 2022 $932.60M Feb 28, 2024
FY2023 Jun 30, 2022 $814.30M Feb 28, 2024
FY2023 Mar 31, 2022 $548.50M Feb 28, 2024

Revenue (Net Sales)

Net sales revenue — gross revenue less returns, allowances, and discounts. Used by many manufacturers and retailers as the primary top-line figure.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $957.70M Feb 22, 2018
FY2017 Dec 31, 2016 $812.63M Feb 22, 2018
FY2017 Dec 31, 2015 $656.57M Feb 22, 2018
FY2016 Dec 31, 2014 $468.76M Feb 23, 2017
FY2015 Dec 31, 2013 $409.09M Feb 23, 2016
FY2014 Dec 31, 2012 $327.50M Mar 2, 2015
FY2013 Dec 31, 2011 $278.16M Feb 20, 2014
FY2011 Dec 31, 2010 $256.92M Mar 23, 2012
FY2011 Dec 31, 2009 $252.03M Mar 23, 2012

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $1.41B Feb 25, 2026
FY2025 Dec 31, 2024 $103.60M Feb 25, 2026
FY2025 Dec 31, 2023 ($206.90M) Feb 25, 2026
FY2023 Sep 30, 2023 $120.10M Feb 28, 2024
FY2023 Jun 30, 2023 ($207.60M) Feb 28, 2024
FY2023 Mar 31, 2023 ($44.90M) Feb 28, 2024
FY2024 Dec 31, 2022 $261.40M Feb 28, 2025
FY2023 Dec 31, 2021 $408.30M Feb 28, 2024
FY2020 Dec 31, 2020 $7.59M Feb 18, 2021
FY2020 Sep 30, 2020 $81.20M Feb 18, 2021

Operating Income

Profit from core business operations before interest expense and income taxes (also known as EBIT). Excludes non-operating items, making it a cleaner measure of operational efficiency than net income.

Fiscal Year Period End Value Filed
FY2017 Dec 31, 2017 $550.95M Feb 22, 2018
FY2017 Dec 31, 2016 $466.91M Feb 22, 2018
FY2017 Dec 31, 2015 $384.65M Feb 22, 2018
FY2016 Dec 31, 2014 $267.04M Feb 23, 2017
FY2015 Dec 31, 2013 $230.95M Feb 23, 2016
FY2014 Dec 31, 2012 $186.39M Mar 2, 2015
FY2013 Dec 31, 2011 $159.83M Feb 20, 2014
FY2011 Dec 31, 2010 $148.20M Mar 23, 2012
FY2011 Dec 31, 2009 $144.54M Mar 23, 2012

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $864.20M Feb 25, 2026
FY2025 Dec 31, 2024 $861.00M Feb 25, 2026
FY2025 Dec 31, 2023 $790.50M Feb 25, 2026
FY2024 Dec 31, 2022 $734.90M Feb 28, 2025
FY2023 Dec 31, 2021 $753.60M Feb 28, 2024
FY2022 Dec 31, 2020 $543.30M Feb 23, 2023
FY2021 Dec 31, 2019 $476.73M Feb 22, 2022
FY2020 Dec 31, 2018 $363.11M Feb 18, 2021
FY2019 Dec 31, 2017 $257.98M Feb 20, 2020
FY2018 Dec 31, 2016 $241.46M Feb 21, 2019

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $12.52B Feb 25, 2026
FY2025 Dec 31, 2024 $16.55B Feb 25, 2026
FY2024 Dec 31, 2023 $16.94B Feb 28, 2025
FY2023 Sep 30, 2023 $17.25B Feb 28, 2024
FY2023 Jun 30, 2023 $17.23B Feb 28, 2024
FY2023 Mar 31, 2023 $17.35B Feb 28, 2024
FY2023 Dec 31, 2022 $17.08B Feb 28, 2024
FY2022 Dec 31, 2021 $13.49B Feb 23, 2023
FY2021 Dec 31, 2020 $11.21B Feb 22, 2022
FY2020 Dec 31, 2019 $7.80B Feb 18, 2021

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $5.19B Feb 25, 2026
FY2025 Dec 31, 2024 $9.10B Feb 25, 2026
FY2024 Dec 31, 2023 $9.51B Feb 28, 2025
FY2023 Sep 30, 2023 $9.46B Feb 28, 2024
FY2023 Jun 30, 2023 $9.47B Feb 28, 2024
FY2023 Mar 31, 2023 $9.29B Feb 28, 2024
FY2023 Dec 31, 2022 $8.99B Feb 28, 2024
FY2022 Dec 31, 2021 $6.47B Feb 23, 2023
FY2021 Dec 31, 2020 $5.31B Feb 22, 2022
FY2020 Dec 31, 2019 $3.85B Feb 18, 2021

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $6.96B Feb 25, 2026
FY2025 Dec 31, 2024 $7.08B Feb 25, 2026
FY2024 Dec 31, 2023 $7.08B Feb 28, 2025
FY2023 Sep 30, 2023 $7.40B Feb 28, 2024
FY2023 Jun 30, 2023 $7.39B Feb 28, 2024
FY2023 Mar 31, 2023 $7.68B Feb 28, 2024
FY2023 Dec 31, 2022 $7.81B Feb 28, 2024
FY2022 Dec 31, 2021 $6.62B Feb 23, 2023
FY2021 Dec 31, 2020 $5.53B Feb 22, 2022
FY2020 Dec 31, 2019 $3.82B Feb 18, 2021

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $9.50M Feb 25, 2026
FY2025 Dec 31, 2024 $9.50M Feb 25, 2026
FY2024 Dec 31, 2023 $733.00M Feb 28, 2025
FY2023 Sep 30, 2023 $725.40M Feb 28, 2024
FY2023 Jun 30, 2023 $777.70M Feb 28, 2024
FY2023 Mar 31, 2023 $1.08B Feb 28, 2024
FY2024 Dec 31, 2022 $1.02B Feb 28, 2025
FY2023 Dec 31, 2021 $495.40M Feb 28, 2024
FY2022 Dec 31, 2020 $428.80M Feb 23, 2023
FY2020 Dec 31, 2019 $0 Feb 18, 2021

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $569.60M Feb 25, 2026
FY2025 Dec 31, 2024 $47.90M Feb 25, 2026
FY2024 Dec 31, 2023 $29.20M Feb 28, 2025
FY2023 Dec 31, 2022 $72.80M Feb 28, 2024
FY2022 Dec 31, 2021 $65.80M Feb 23, 2023
FY2021 Dec 31, 2020 $77.30M Feb 22, 2022
FY2020 Dec 31, 2019 $22.10M Feb 18, 2021
FY2019 Dec 31, 2018 $50.30M Feb 20, 2020
FY2018 Dec 31, 2017 $10.13M Feb 21, 2019
FY2018 Dec 31, 2016 $8.16M Feb 21, 2019

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2024 Dec 31, 2024 $7.39B Feb 28, 2025
FY2023 Dec 31, 2023 $7.82B Feb 28, 2024
FY2022 Dec 31, 2022 $7.24B Feb 23, 2023
FY2021 Dec 31, 2021 $5.70M Feb 22, 2022
FY2020 Dec 31, 2020 $4.77M Feb 18, 2021
FY2019 Dec 31, 2019 $3.44M Feb 20, 2020
FY2018 Dec 31, 2018 $3.12B Feb 21, 2019
FY2017 Dec 31, 2017 $3.07B Feb 22, 2018
FY2016 Dec 31, 2016 $3.09B Feb 23, 2017
FY2015 Dec 31, 2014 $2.30B Feb 23, 2016

EPS (Basic)

Net income divided by the weighted average shares outstanding. Basic EPS does not account for dilutive securities like options or convertible bonds — use diluted EPS for a more conservative view.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 10 Feb 25, 2026
FY2025 Dec 31, 2024 0 Feb 25, 2026
FY2023 Dec 31, 2023 0 Feb 28, 2024
FY2023 Sep 30, 2023 0 Feb 28, 2024
FY2023 Jun 30, 2023 (1) Feb 28, 2024
FY2023 Mar 31, 2023 0 Feb 28, 2024
FY2023 Dec 31, 2022 0 Feb 28, 2024
FY2023 Sep 30, 2022 1 Feb 28, 2024
FY2023 Jun 30, 2022 0 Feb 28, 2024
FY2023 Mar 31, 2022 0 Feb 28, 2024

EPS (Diluted)

Net income divided by the fully diluted share count — including all potential shares from options, warrants, and convertible instruments. The more conservative and widely cited EPS figure.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 10 Feb 25, 2026
FY2025 Dec 31, 2024 0 Feb 25, 2026
FY2023 Dec 31, 2023 0 Feb 28, 2024
FY2023 Sep 30, 2023 0 Feb 28, 2024
FY2023 Jun 30, 2023 (1) Feb 28, 2024
FY2023 Mar 31, 2023 0 Feb 28, 2024
FY2023 Dec 31, 2022 0 Feb 28, 2024
FY2023 Sep 30, 2022 1 Feb 28, 2024
FY2023 Jun 30, 2022 0 Feb 28, 2024
FY2023 Mar 31, 2022 0 Feb 28, 2024

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 123.49M Feb 25, 2026
FY2025 Dec 31, 2024 127.40M Feb 25, 2026
FY2024 Dec 31, 2023 124.40M Feb 28, 2025
FY2023 Dec 31, 2022 124.00M Feb 28, 2024
FY2022 Dec 31, 2021 116.00M Feb 23, 2023
FY2021 Dec 31, 2020 107.63M Feb 22, 2022
FY2020 Dec 31, 2019 93.18M Feb 18, 2021
FY2019 Dec 31, 2018 86.36M Feb 20, 2020
FY2018 Dec 31, 2017 73,206 Feb 21, 2019
FY2017 Dec 31, 2016 73,206 Feb 22, 2018

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Oct 15, 2025 $131.50M Feb 25, 2026
FY2025 Jul 15, 2025 $133.80M Feb 25, 2026
FY2025 Apr 15, 2025 $122.60M Feb 25, 2026
FY2024 Oct 15, 2024 $122.30M Feb 28, 2025
FY2024 Jul 15, 2024 $119.70M Feb 28, 2025
FY2024 Apr 15, 2024 $119.70M Feb 28, 2025