Other
Sun Communities·Income Statement·15 metrics
Breakdown
| Metric | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| Lease Income | $432.6M | $502.2M | $383.9M | $384.4M | $450.2M | $517.7M | $380.7M | $417.2M |
| Other occupancy | $152.8M | $172.2M | $127.7M | $131.3M | $157.9M | $168.8M | $128.4M | $140.8M |
| Home costs and selling | $76.8M | $74.3M | $69.4M | $52.6M | $76.8M | $71.1M | $59.7M | $56.2M |
| Debt | $89.8M | $87.6M | $90.8M | $82.1M | $58.2M | $41.5M | $82.9M | $38.4M |
| Property taxes | $26.2M | $25.9M | $25M | $26.7M | $28.7M | $28.7M | $24.2M | $29.5M |
| Gain (Loss), Foreign Currency Transaction, before Tax | -$2.8M | -$4.5M | -$27.2M | $8.7M | $39.4M | -$22.6M | $34.4M | -$24.5M |
| Income (Loss) From Continuing Operations Before Other Items And Taxes | $32.8M | $93.5M | -$236.9M | -$42.5M | -$189.1M | -$1.9M | -$60.7M | $23.5M |
| Reclassifications Net of Tax | $52.1M | $288.7M | — | -$42.8M | $1.3B | $8.5M | $87.8M | -$8.7M |
| Interest Income Operating | $5.2M | $5.3M | $5.2M | $4.4M | $16.5M | $17.3M | $7.3M | $7.4M |
| Deferred taxes | -$3.7M | -$7.1M | -$23.6M | -$5.2M | -$32.1M | -$2.1M | -$32.2M | $6.4M |
| Other income, net (Note 6) | -$1.1M | -$800K | -$10.6M | $5.7M | $31.9M | $19.1M | $86.7M | -$3.8M |
| Catastrophic event-related charges, net | $2.3M | $800K | — | -$100K | $400K | $800K | — | $500K |
| Catastrophic event-related charges, net | $5.9M | $5.9M | $5.9M | $5.9M | $300K | $300K | $300K | $300K |
| Gain on remeasurement of investment in nonconsolidated affiliates | $100K | $1.2M | $5.3M | $0 | -$1.5M | $400K | $0 | $200K |
| Gain / (loss) on remeasurement of notes receivable (see Note 4) | -$400K | $100K | -$35.9M | -$200K | -$1.4M | $0 | -$300K | $100K |