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SUN COMMUNITIES INC (SUI)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 53.4% | 0.0% | 52.0% | 49.6% | -40.8% | 47.7% | 48.1% | 48.2% |
| Gross profit | 46.6% | 100.0% | 48.0% | 50.4% | 140.8% | 52.3% | 51.9% | 51.8% |
| Selling, general and administrative | | | | | | | | |
| General and administrative | 7.2% | 10.4% | 7.6% | 10.2% | 10.1% | 6.3% | 7.5% | 8.6% |
| EBITDA | 22.4% | 89.6% | 37.9% | 39.5% | 60.8% | 46.2% | 61.9% | 42.8% |
| Depreciation | | 23.0% | 18.4% | 27.1% | 24.6% | 18.8% | 41.6% | 28.0% |
| EBIT | 22.4% | 66.7% | 19.6% | 12.5% | 35.4% | 27.4% | 20.4% | 14.8% |
| Pre-tax income | 12.2% | 0.0% | 10.0% | 4.6% | 27.6% | 21.5% | 15.6% | 5.2% |
| Income taxes | 0.9% | 0.0% | 0.0% | 0.0% | 0.2% | -0.2% | 0.0% | 0.0% |
| Net income | 10.8% | 0.0% | 9.5% | 0.7% | 0.7% | 34.3% | 18.8% | 6.3% |
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