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Discontinued — last reported Q4 '24

Business Segments · Operating expenses / Cost of sales

RV — Operating expenses / Cost of sales

Sun Communities RV — Operating expenses / Cost of sales decreased by 32.8% to $79.4M in Q4 2024 compared to the prior quarter. Year-over-year, this metric grew by 5.6%, from $75.2M to $79.4M. Over 2 years (FY 2022 to FY 2024), RV — Operating expenses / Cost of sales shows an upward trend with a 6.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2020
Last reportedQ4 2024Feb 28, 2024

How to read this metric

Lower expenses relative to revenue indicate improved operational efficiency, while rising expenses may compress profit margins.

Detailed definition

The total costs directly associated with operating the RV segment, including payroll, utilities, maintenance, and proper...

Peer comparison

Equivalent to 'Operating Expenses' or 'Cost of Revenue' in standard income statements.

Metric ID: sui_segment_rv_operating_expenses_cost_of_sales

Historical Data

14 periods
 Q2 '21Q3 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24
Value$86M$109.2M$67.1M$99.6M$118.1M$34M$66.5M$98.6M$119.3M$75.2M$64M$96.9M$118.2M$79.4M
QoQ Change+27.0%-38.6%+48.4%+18.6%-71.2%+95.6%+48.3%+21.0%-37.0%-14.9%+51.4%+22.0%-32.8%
YoY Change+15.8%+8.2%-0.9%-1.0%+1.0%+121.2%-3.8%-1.7%-0.9%+5.6%
Range$34M$119.3M
CAGR-2.4%
Avg YoY Growth+14.3%
Median YoY Growth+0.1%

Frequently Asked Questions

What is Sun Communities's rv — operating expenses / cost of sales?
Sun Communities (SUI) reported rv — operating expenses / cost of sales of $79.4M in Q4 2024.
How has Sun Communities's rv — operating expenses / cost of sales changed year-over-year?
Sun Communities's rv — operating expenses / cost of sales increased by 5.6% year-over-year, from $75.2M to $79.4M.
What is the long-term trend for Sun Communities's rv — operating expenses / cost of sales?
Over 2 years (2022 to 2024), Sun Communities's rv — operating expenses / cost of sales has grown at a 6.0% compound annual growth rate (CAGR), from $318.8M to $358.5M.
What does rv — operating expenses / cost of sales mean?
The total costs required to run the RV segment's daily operations.