Discontinued — last reported Q2 '25
Sun Communities Marina — Operating Income (Loss) decreased by 2.6% to $89.60M in Q3 2024 compared to the prior quarter. Year-over-year, this metric declined by 1.8%, from $91.20M to $89.60M. Over 2 years (FY 2022 to FY 2024), Marina — Operating Income (Loss) shows an upward trend with a 21.2% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
An increase indicates improved operational efficiency or revenue growth, while a decrease signals margin compression or operational challenges.
Measures the profitability of the marina segment by subtracting operating expenses from total segment revenues. This met...
Equivalent to 'Segment Operating Income' or 'Segment NOI' in other REIT financial disclosures.
sui_segment_marina_operating_income_loss| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $31.40M | $62.80M | $64.50M | $34.40M | $50.60M | $81.60M | $91.30M | $56.70M | $58.90M | $88.10M | $91.20M | $71.10M | $61.60M | $92.00M | $89.60M |
| QoQ Change | — | +100.0% | +2.7% | -46.7% | +47.1% | +61.3% | +11.9% | -37.9% | +3.9% | +49.6% | +3.5% | -22.0% | -13.4% | +49.4% | -2.6% |
| YoY Change | — | — | — | — | +61.1% | +29.9% | +41.6% | +64.8% | +16.4% | +8.0% | -0.1% | +25.4% | +4.6% | +4.4% | -1.8% |