Sun Communities Ancillary decreased by 25.3% to $13.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 6.4%, from $12.50M to $13.30M. Over 3 years (FY 2022 to FY 2026), Ancillary shows a downward trend with a -27.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates successful monetization of the existing customer base through value-added services.
Revenue derived from non-core services and amenities provided to residents and marina customers, such as utility bill-ba...
Often categorized as 'other property income' or 'ancillary services' in REIT financial disclosures.
revenue_ancillary_revenue| 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 | $50.60M | $107.10M | $113.70M | $49.80M | $81.20M | $167.60M | $174.20M | $87.40M | $102.40M | $191.00M | $205.50M | $13.30M | $40.60M | $61.00M | $18.40M | $12.50M | $42.10M | $60.80M | $17.80M | $13.30M |
| QoQ Change | — | +111.7% | +6.2% | -56.2% | +63.1% | +106.4% | +3.9% | -49.8% | +17.2% | +86.5% | +7.6% | -93.5% | +205.3% | +50.2% | -69.8% | -32.1% | +236.8% | +44.4% | -70.7% | -25.3% |
| YoY Change | — | — | — | — | +60.5% | +56.5% | +53.2% | +75.5% | +26.1% | +14.0% | +18.0% | -87.0% | -78.7% | -70.3% | — | -6.0% | +3.7% | -0.3% | -3.3% | +6.4% |
| Segment | FY'21 | FY'22 |
|---|---|---|
| Service, retail, dining and entertainment | $65.20M | $351.80M |
| Total | — | $351.80M |
All segment values are derived from annual filings.
Service, retail, dining and entertainment was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
| Segment | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|
| UK | — | — | $6.60M | $4.20M | $16.60M | $20.20M | $6.50M | $4.80M |
| Marina | $148.00M | $125.20M | — | — | — | — | — | — |
| Total | $40.60M | $61.00M | $18.40M | $12.50M | $42.10M | $60.80M | $17.80M | $13.30M |
Marina was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.