Other cost of revenues (exclusive of D&A)
Sun Communities Other cost of revenues (exclusive of D&A) decreased by 2.3% to $16.70M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.4%, from $15.40M to $16.70M. Over 3 years (FY 2022 to FY 2026), Other cost of revenues (exclusive of D&A) shows a downward trend with a -29.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase relative to revenue suggests declining production efficiency or rising input costs, while a decrease indicates improved operational leverage.
Detailed definition
This metric captures operational costs directly attributable to production that are not classified as depreciation or am...
Peer comparison
Common in industrial firms to separate cash-based production costs from non-cash accounting charges.
other_cost_of_revenue_exclusive_of_daHistorical Data
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $41.60M | $58.80M | $56.50M | $146.70M | $45.90M | $92.90M | $96.40M | $167.80M | $99.80M | $165.00M | $173.40M | $16.20M | $32.20M | $42.50M | $18.80M | $15.40M | $33.50M | $38.70M | $17.10M | $16.70M |
| QoQ Change | — | +41.3% | -3.9% | +159.6% | -68.7% | +102.4% | +3.8% | +74.1% | -40.5% | +65.3% | +5.1% | -90.7% | +98.8% | +32.0% | -55.8% | -18.1% | +117.5% | +15.5% | -55.8% | -2.3% |
| YoY Change | — | — | — | — | +10.3% | +58.0% | +70.6% | +14.4% | +117.4% | +77.6% | +79.9% | -83.8% | -80.5% | -75.5% | — | -4.9% | +4.0% | -8.9% | -9.0% | +8.4% |
Business Segments
| Segment | Q4 '26 |
|---|---|
| UK Segment | $1.80M |
| Total | $16.70M |
Other cost of revenues (exclusive of D&A) at Other Companies
Frequently Asked Questions
- What is Sun Communities's other cost of revenues (exclusive of d&a)?
- Sun Communities (SUI) reported other cost of revenues (exclusive of d&a) of $16.70M in Q1 2026.
- How has Sun Communities's other cost of revenues (exclusive of d&a) changed year-over-year?
- Sun Communities's other cost of revenues (exclusive of d&a) increased by 8.4% year-over-year, from $15.40M to $16.70M.
- What is the long-term trend for Sun Communities's other cost of revenues (exclusive of d&a)?
- Over 3 years (2022 to 2026), Sun Communities's other cost of revenues (exclusive of d&a) has grown at a -29.9% compound annual growth rate (CAGR), from $307.90M to $106.00M.
- What does other cost of revenues (exclusive of d&a) mean?
- Production-related costs excluding the wear and tear of machinery and intangible assets.