Discontinued — last reported Q2 '25

Business Segments · Operating Income (Loss)

Marina — Operating Income (Loss)

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.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2020
Last reportedQ2 2025Nov 7, 2024
Rolls up toOperating Income

How to read this metric

An increase indicates improved operational efficiency or revenue growth, while a decrease signals margin compression or operational challenges.

Detailed definition

Measures the profitability of the marina segment by subtracting operating expenses from total segment revenues. This met...

Peer comparison

Equivalent to 'Segment Operating Income' or 'Segment NOI' in other REIT financial disclosures.

Metric ID: sui_segment_marina_operating_income_loss

Historical Data

15 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '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%
Range$31.40M$92.00M
CAGR+34.9%
Avg YoY Growth+23.1%
Median YoY Growth+16.4%

Frequently Asked Questions

What is Sun Communities's marina — operating income (loss)?
Sun Communities (SUI) reported marina — operating income (loss) of $89.60M in Q3 2024.
How has Sun Communities's marina — operating income (loss) changed year-over-year?
Sun Communities's marina — operating income (loss) decreased by 1.8% year-over-year, from $91.20M to $89.60M.
What is the long-term trend for Sun Communities's marina — operating income (loss)?
Over 2 years (2022 to 2024), Sun Communities's marina — operating income (loss) has grown at a 21.2% compound annual growth rate (CAGR), from $212.30M to $312.00M.
What does marina — operating income (loss) mean?
The profit or loss generated by the marina business segment from its core operations.