SUI - SUN COMMUNITIES INC

📈 Is growth accelerating? 7 metrics

Metric	Q3 FY2027 Sep 30, 2026 10-Q ↗	Q2 FY2027 Jun 30, 2026 10-Q ↗	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Dec 31, 2025 10-K ↗	Q3 FY2026 Mar 31, 2026 10-Q ↗	Q2 FY2026 Mar 31, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2024 10-K ↗	Q3 FY2025 Mar 31, 2025 10-Q ↗	Q2 FY2025 Mar 31, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2023 10-K ↗	Q3 FY2024 Mar 31, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2023 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2022 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Jun 30, 2022 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2021 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Jun 30, 2021 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2020 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Jun 30, 2020 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2019 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Jun 30, 2019 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2018 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Jun 30, 2018 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2017 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Jun 30, 2017 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2016 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Jun 30, 2016 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2015 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Jun 30, 2015 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2014 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Jun 30, 2014 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2013 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Jun 30, 2013 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2012 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Jun 30, 2012 10-Q ↗	Q1 FY2013 Mar 31, 2013 10-Q ↗	Q4 FY2012 Dec 31, 2011 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Jun 30, 2011 10-Q ↗	Q1 FY2012 Mar 31, 2012 10-Q ↗	Q4 FY2011 Dec 31, 2010 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Jun 30, 2010 10-Q ↗	Q1 FY2011 Mar 31, 2011 10-Q ↗	Q4 FY2010 Dec 31, 2009 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗
Revenue Growth YoY (%)	0.4% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-92%)	-2.3% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-146%)	—	67.1% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1243%)	-18.3% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-466%)	-16.8% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-437%)	8.0% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+60%)	N/M	-30.8% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-716%)	-30.9% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-719%)	0.2% Caution ↓ Caution Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-96%)	N/M	5.4% Fair ↑ Fair Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+9%)	6.0% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+21%)	-27.9% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-659%)	24.3% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+386%)	36.3% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+626%)	34.8% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+597%)	18.7% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+274%)	41.2% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+723%)	70.9% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1317%)	99.1% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+1883%)	24.1% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+382%)	27.3% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+446%)	10.5% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+110%)	-2.9% Weak ↓ Weak Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-159%)	42.4% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+749%)	10.2% Good Good Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+103%)	—	15.1% Good Good Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+202%)	—	13.2% Good Good Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+164%)	—	14.1% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+182%)	—	10.7% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+114%)	7.4% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+49%)	24.7% Excellent → Excellent Stable Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+394%)	10.0% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+101%)	30.0% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+499%)	34.7% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+594%)	15.0% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+200%)	34.2% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+584%)	37.9% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+658%)	41.9% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+738%)	40.0% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+700%)	12.5% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+151%)	8.5% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+70%)	21.9% Excellent ↓ Excellent Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+337%)	18.3% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+267%)	39.6% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+692%)	23.9% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+377%)	29.1% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+483%)	21.8% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+336%)	8.0% Fair ↓ Fair Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+61%)	19.6% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+292%)	11.1% Good ↓ Good Declining Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+122%)	20.5% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+309%)	23.8% Excellent ↑ Excellent Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+376%)	13.3% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+166%)	15.5% Good ↑ Good Improving Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+210%)	2.3% Caution Caution Year-over-year change in total revenue Optimal: > 10% vs Sector: Below avg (-54%)	19.2% Good Good Year-over-year change in total revenue Optimal: > 10% vs Sector: Above avg (+285%)	—	—	—	—	—	—
EPS Growth YoY (%)	1328.6% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	N/M	—	N/M	-97.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	2285.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	79.4% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-178.5% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	138.1% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	N/M	-54.5% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	N/M	-26.5% Weak ↑ Weak Improving Year-over-year change in earnings per share Optimal: > 10%	N/M	8.3% Fair ↑ Fair Improving Year-over-year change in earnings per share Optimal: > 10%	-77.8% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-34.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-37.8% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	N/M	80.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	141.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	60.7% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-95.7% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	-83.9% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	31.7% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	32.6% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	N/M	210.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	12.5% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	84.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	N/M	11.1% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	80.6% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	56.2% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	5.3% Fair Fair Year-over-year change in earnings per share Optimal: > 10%	N/M	14.8% Fair Fair Year-over-year change in earnings per share Optimal: > 10%	N/M	31.0% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	N/M	-49.1% Weak Weak Year-over-year change in earnings per share Optimal: > 10%	N/M	107.1% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	N/M	-3.6% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	91.7% Excellent ↓ Excellent Declining Year-over-year change in earnings per share Optimal: > 10%	7.7% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	—	450.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	300.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	-38.1% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	100.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	N/M	-50.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	10.5% Fair ↓ Fair Declining Year-over-year change in earnings per share Optimal: > 10%	50.0% Excellent ↑ Excellent Improving Year-over-year change in earnings per share Optimal: > 10%	0.0% Caution ↑ Caution Improving Year-over-year change in earnings per share Optimal: > 10%	N/M	-9.5% Weak ↑ Weak Improving Year-over-year change in earnings per share Optimal: > 10%	-400.0% Weak ↓ Weak Declining Year-over-year change in earnings per share Optimal: > 10%	71.4% Excellent → Excellent Stable Year-over-year change in earnings per share Optimal: > 10%	69.2% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	75.0% Excellent Excellent Year-over-year change in earnings per share Optimal: > 10%	—	—	—	—	—	—
Net Income Growth YoY (%)	N/M	N/M	—	—	2217.6% Excellent ↑ Excellent Improving Year-over-year change in net income	2217.6% Excellent Excellent Year-over-year change in net income	84.5% Excellent Excellent Year-over-year change in net income	—	N/M	N/M	-63.5% Weak Weak Year-over-year change in net income	N/M	N/M	N/M	16.3% Good ↑ Good Improving Year-over-year change in net income	-41.2% Weak ↓ Weak Declining Year-over-year change in net income	-29.8% Weak Weak Year-over-year change in net income	-33.2% Weak Weak Year-over-year change in net income	N/M	—	185.3% Excellent ↑ Excellent Improving Year-over-year change in net income	88.1% Excellent ↑ Excellent Improving Year-over-year change in net income	-97.2% Weak ↓ Weak Declining Year-over-year change in net income	—	80.0% Excellent Excellent Year-over-year change in net income	44.3% Excellent Excellent Year-over-year change in net income	N/M	—	-3.0% Weak ↓ Weak Declining Year-over-year change in net income	95.8% Excellent ↑ Excellent Improving Year-over-year change in net income	N/M	13.2% Fair ↓ Fair Declining Year-over-year change in net income	78.3% Excellent ↓ Excellent Declining Year-over-year change in net income	44.1% Excellent ↓ Excellent Declining Year-over-year change in net income	14.3% Fair ↓ Fair Declining Year-over-year change in net income	1299.2% Excellent ↑ Excellent Improving Year-over-year change in net income	23.6% Good ↑ Good Improving Year-over-year change in net income	N/M	30.7% Excellent ↑ Excellent Improving Year-over-year change in net income	-99.3% Weak ↓ Weak Declining Year-over-year change in net income	-41.8% Weak Weak Year-over-year change in net income	N/M	127.6% Excellent ↑ Excellent Improving Year-over-year change in net income	N/M	50.0% Excellent ↓ Excellent Declining Year-over-year change in net income	154.3% Excellent ↓ Excellent Declining Year-over-year change in net income	-6.6% Weak ↓ Weak Declining Year-over-year change in net income	N/M	359.5% Excellent ↑ Excellent Improving Year-over-year change in net income	152.7% Excellent Excellent Year-over-year change in net income	17.0% Good Good Year-over-year change in net income	N/M	N/M	53.3% Excellent ↑ Excellent Improving Year-over-year change in net income	29.0% Excellent ↑ Excellent Improving Year-over-year change in net income	81.7% Excellent ↑ Excellent Improving Year-over-year change in net income	-74.3% Weak ↑ Weak Improving Year-over-year change in net income	N/M	35.0% Excellent ↑ Excellent Improving Year-over-year change in net income	-504.1% Weak ↓ Weak Declining Year-over-year change in net income	73.4% Excellent ↓ Excellent Declining Year-over-year change in net income	63.7% Excellent Excellent Year-over-year change in net income	124.0% Excellent Excellent Year-over-year change in net income	—	—	—	—	—	—
FCF Growth YoY (%) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Revenue CAGR 3Y (%)	-17.2% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-17.5% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	—	8.5% Fair ↑ Fair Improving Compound annual revenue growth over 3 years	-15.8% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-15.2% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-8.0% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-1.7% Weak ↑ Weak Improving Compound annual revenue growth over 3 years	-0.2% Weak ↑ Weak Improving Compound annual revenue growth over 3 years	-0.4% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	-5.0% Weak ↓ Weak Declining Compound annual revenue growth over 3 years	—	34.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	41.7% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	2.0% Caution ↓ Caution Declining Compound annual revenue growth over 3 years	30.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	37.0% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	37.6% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	28.0% Excellent → Excellent Stable Compound annual revenue growth over 3 years	25.6% Excellent Excellent Compound annual revenue growth over 3 years	—	30.5% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	—	16.7% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	14.3% Good ↑ Good Improving Compound annual revenue growth over 3 years	8.4% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	19.7% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	11.3% Good ↓ Good Declining Compound annual revenue growth over 3 years	13.2% Good ↓ Good Declining Compound annual revenue growth over 3 years	17.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	9.8% Fair ↓ Fair Declining Compound annual revenue growth over 3 years	17.7% Excellent Excellent Compound annual revenue growth over 3 years	—	17.8% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	—	25.7% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	27.1% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	26.1% Excellent → Excellent Stable Compound annual revenue growth over 3 years	18.4% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	24.8% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	32.6% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	24.0% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	28.2% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	22.8% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	30.7% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	26.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	19.3% Excellent → Excellent Stable Compound annual revenue growth over 3 years	17.1% Excellent ↓ Excellent Declining Compound annual revenue growth over 3 years	20.5% Excellent → Excellent Stable Compound annual revenue growth over 3 years	20.2% Excellent → Excellent Stable Compound annual revenue growth over 3 years	23.1% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	18.8% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	18.3% Excellent ↑ Excellent Improving Compound annual revenue growth over 3 years	14.5% Good Good Compound annual revenue growth over 3 years	16.8% Excellent Excellent Compound annual revenue growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Revenue CAGR 5Y (%)	-4.0% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	-4.3% Weak ↓ Weak Declining Compound annual revenue growth over 5 years	—	17.5% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	6.8% Fair ↓ Fair Declining Compound annual revenue growth over 5 years	10.3% Good ↑ Good Improving Compound annual revenue growth over 5 years	2.8% Caution ↓ Caution Declining Compound annual revenue growth over 5 years	11.3% Good ↓ Good Declining Compound annual revenue growth over 5 years	13.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	13.8% Excellent Excellent Compound annual revenue growth over 5 years	8.7% Good Good Compound annual revenue growth over 5 years	—	—	26.0% Excellent → Excellent Stable Compound annual revenue growth over 5 years	—	22.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	28.3% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	27.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	20.4% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	19.9% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	22.3% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	25.9% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	18.5% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	18.0% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	16.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	12.8% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	20.4% Excellent → Excellent Stable Compound annual revenue growth over 5 years	19.9% Excellent → Excellent Stable Compound annual revenue growth over 5 years	22.6% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	21.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	14.9% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	19.5% Excellent Excellent Compound annual revenue growth over 5 years	—	22.1% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	—	21.7% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	26.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	23.7% Excellent → Excellent Stable Compound annual revenue growth over 5 years	20.2% Excellent ↓ Excellent Declining Compound annual revenue growth over 5 years	23.6% Excellent → Excellent Stable Compound annual revenue growth over 5 years	27.3% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	22.8% Excellent → Excellent Stable Compound annual revenue growth over 5 years	23.0% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	20.2% Excellent → Excellent Stable Compound annual revenue growth over 5 years	23.4% Excellent ↑ Excellent Improving Compound annual revenue growth over 5 years	20.0% Excellent Excellent Compound annual revenue growth over 5 years	20.2% Excellent Excellent Compound annual revenue growth over 5 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
EPS CAGR 3Y (%)	1.0% Caution Caution Compound annual EPS growth over 3 years	—	—	272.1% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	-62.4% Weak Weak Compound annual EPS growth over 3 years	154.2% Excellent Excellent Compound annual EPS growth over 3 years	—	—	4.9% Caution Caution Compound annual EPS growth over 3 years	-24.6% Weak Weak Compound annual EPS growth over 3 years	—	—	5.3% Fair Fair Compound annual EPS growth over 3 years	—	—	-59.9% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	28.0% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	9.9% Fair ↓ Fair Declining Compound annual EPS growth over 3 years	—	-3.5% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	52.9% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	57.7% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	-70.8% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	-17.8% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	38.9% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	56.2% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	-15.4% Weak Weak Compound annual EPS growth over 3 years	—	32.6% Excellent Excellent Compound annual EPS growth over 3 years	—	—	-60.6% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	1.9% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	2.8% Caution ↓ Caution Declining Compound annual EPS growth over 3 years	41.9% Excellent ↑ Excellent Improving Compound annual EPS growth over 3 years	—	-17.4% Weak ↓ Weak Declining Compound annual EPS growth over 3 years	10.1% Good ↓ Good Declining Compound annual EPS growth over 3 years	43.0% Excellent Excellent Compound annual EPS growth over 3 years	—	39.2% Excellent Excellent Compound annual EPS growth over 3 years	—	11.4% Good Good Compound annual EPS growth over 3 years	—	—	56.5% Excellent Excellent Compound annual EPS growth over 3 years	-9.7% Weak Weak Compound annual EPS growth over 3 years	—	—	—	-14.8% Weak Weak Compound annual EPS growth over 3 years	—	—	—	20.5% Excellent Excellent Compound annual EPS growth over 3 years	—	—	—	—	—	—	—	—	—	—	—	—	—	—

💰 Are margins durable? 4 metrics

Metric	Q3 FY2027 Sep 30, 2026 10-Q ↗	Q2 FY2027 Jun 30, 2026 10-Q ↗	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Dec 31, 2025 10-K ↗	Q3 FY2026 Mar 31, 2026 10-Q ↗	Q2 FY2026 Mar 31, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2024 10-K ↗	Q3 FY2025 Mar 31, 2025 10-Q ↗	Q2 FY2025 Mar 31, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2023 10-K ↗	Q3 FY2024 Mar 31, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2023 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2022 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Jun 30, 2022 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2021 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Jun 30, 2021 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2020 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Jun 30, 2020 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2019 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Jun 30, 2019 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2018 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Jun 30, 2018 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2017 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Jun 30, 2017 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2016 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Jun 30, 2016 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2015 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Jun 30, 2015 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2014 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Jun 30, 2014 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2013 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Jun 30, 2013 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2012 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Jun 30, 2012 10-Q ↗	Q1 FY2013 Mar 31, 2013 10-Q ↗	Q4 FY2012 Dec 31, 2011 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Jun 30, 2011 10-Q ↗	Q1 FY2012 Mar 31, 2012 10-Q ↗	Q4 FY2011 Dec 31, 2010 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Jun 30, 2010 10-Q ↗	Q1 FY2011 Mar 31, 2011 10-Q ↗	Q4 FY2010 Dec 31, 2009 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗
Operating Margin (%) (%)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	54.5% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+82%)	—	—	54.8% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+83%)	55.1% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+84%)	57.9% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+93%)	—	54.8% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+83%)	56.8% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+89%)	58.8% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+96%)	54.4% Excellent ↓ Excellent Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+81%)	57.4% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+91%)	57.1% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+90%)	58.4% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+95%)	54.8% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+83%)	54.2% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+81%)	54.1% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+80%)	59.3% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+98%)	52.8% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+76%)	53.3% Excellent ↓ Excellent Declining Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+78%)	54.9% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+83%)	58.2% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+94%)	55.3% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+84%)	53.3% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+78%)	53.8% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+79%)	57.8% Excellent ↑ Excellent Improving Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+93%)	55.4% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+85%)	54.3% Excellent → Excellent Stable Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+81%)	55.1% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+84%)	57.4% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+91%)	—	—	—	56.9% Excellent Excellent Operating income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+90%)	—	—
Profit Margin (%) (%)	-182.0% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-828%)	-209.6% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-938%)	—	—	—	—	-1.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-105%)	—	8.3% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-67%)	9.5% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-62%)	-8.8% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-135%)	—	-21.4% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-186%)	-24.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-197%)	-5.4% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-121%)	3.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-86%)	17.4% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-30%)	9.1% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-64%)	-4.6% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-118%)	7.6% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-70%)	33.9% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+35%)	18.3% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-27%)	0.1% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-99%)	—	20.3% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-19%)	19.4% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-22%)	5.6% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-78%)	—	12.4% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-50%)	13.1% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-48%)	-5.2% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-121%)	3.5% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-86%)	—	7.7% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-69%)	—	3.5% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-86%)	9.7% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-61%)	6.1% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-76%)	11.8% Fair ↑ Fair Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-53%)	0.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-99%)	8.4% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-66%)	-2.9% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-112%)	9.9% Caution ↓ Caution Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-60%)	54.6% Excellent ↑ Excellent Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Above avg (+118%)	19.6% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-22%)	9.9% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-61%)	5.9% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-77%)	-9.4% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-138%)	18.5% Good ↑ Good Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-26%)	5.4% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-78%)	7.1% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-72%)	1.4% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-94%)	4.9% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-80%)	2.5% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-90%)	8.4% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-66%)	-0.4% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-102%)	-0.8% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-103%)	2.0% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-92%)	7.1% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-72%)	-2.9% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-112%)	-0.5% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-102%)	-1.3% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-105%)	6.5% Caution ↑ Caution Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-74%)	-0.5% Weak ↑ Weak Improving Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-102%)	-2.2% Weak ↓ Weak Declining Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-109%)	-3.7% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-115%)	3.4% Weak Weak Net income as a percentage of revenue Optimal: > 15% vs Sector: Below avg (-86%)	—	—
FCF Margin (%) (%) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
FCF / Net Income (x) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

🎯 Is capital allocation efficient? 3 metrics

Metric	Q3 FY2027 Sep 30, 2026 10-Q ↗	Q2 FY2027 Jun 30, 2026 10-Q ↗	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Dec 31, 2025 10-K ↗	Q3 FY2026 Mar 31, 2026 10-Q ↗	Q2 FY2026 Mar 31, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2024 10-K ↗	Q3 FY2025 Mar 31, 2025 10-Q ↗	Q2 FY2025 Mar 31, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2023 10-K ↗	Q3 FY2024 Mar 31, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2023 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2022 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Jun 30, 2022 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2021 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Jun 30, 2021 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2020 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Jun 30, 2020 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2019 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Jun 30, 2019 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2018 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Jun 30, 2018 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2017 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Jun 30, 2017 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2016 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Jun 30, 2016 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2015 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Jun 30, 2015 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2014 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Jun 30, 2014 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2013 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Jun 30, 2013 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2012 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Jun 30, 2012 10-Q ↗	Q1 FY2013 Mar 31, 2013 10-Q ↗	Q4 FY2012 Dec 31, 2011 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Jun 30, 2011 10-Q ↗	Q1 FY2012 Mar 31, 2012 10-Q ↗	Q4 FY2011 Dec 31, 2010 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Jun 30, 2010 10-Q ↗	Q1 FY2011 Mar 31, 2011 10-Q ↗	Q4 FY2010 Dec 31, 2009 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗
Return on Invested Capital (%) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Return on Capital (%) (%)	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	0.7% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	2.4% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	2.3% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	2.5% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	2.4% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	2.9% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	2.5% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	3.0% Weak Weak Operating profit relative to total assets Optimal: > 10%	—	—	—	—	—	—	—	—
Return on Common Equity (%) (%)	—	—	—	—	18.9% Good Good Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Above avg (+136%)	—	—	—	0.8% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-90%)	—	—	—	-3.0% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-137%)	—	—	—	2.1% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-74%)	—	—	—	3.5% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-56%)	—	—	—	1.5% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-82%)	—	—	—	1.2% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-85%)	—	—	—	1.5% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-81%)	—	—	—	1.0% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-87%)	—	—	—	0.9% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-89%)	—	—	—	2.5% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-69%)	—	—	—	2.8% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-66%)	—	—	—	1.4% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-83%)	—	—	—	-0.3% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-104%)	—	—	—	0.3% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-96%)	—	—	—	1.2% Weak Weak Profit generated per dollar of shareholder equity Optimal: > 15% vs Sector: Below avg (-85%)	—	—	—	—

⚖️ Is the balance sheet risky? 3 metrics

Metric	Q3 FY2027 Sep 30, 2026 10-Q ↗	Q2 FY2027 Jun 30, 2026 10-Q ↗	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Dec 31, 2025 10-K ↗	Q3 FY2026 Mar 31, 2026 10-Q ↗	Q2 FY2026 Mar 31, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2024 10-K ↗	Q3 FY2025 Mar 31, 2025 10-Q ↗	Q2 FY2025 Mar 31, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2023 10-K ↗	Q3 FY2024 Mar 31, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2023 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2022 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Jun 30, 2022 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2021 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Jun 30, 2021 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2020 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Jun 30, 2020 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2019 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Jun 30, 2019 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2018 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Jun 30, 2018 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2017 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Jun 30, 2017 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2016 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Jun 30, 2016 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2015 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Jun 30, 2015 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2014 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Jun 30, 2014 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2013 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Jun 30, 2013 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2012 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Jun 30, 2012 10-Q ↗	Q1 FY2013 Mar 31, 2013 10-Q ↗	Q4 FY2012 Dec 31, 2011 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Jun 30, 2011 10-Q ↗	Q1 FY2012 Mar 31, 2012 10-Q ↗	Q4 FY2011 Dec 31, 2010 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Jun 30, 2010 10-Q ↗	Q1 FY2011 Mar 31, 2011 10-Q ↗	Q4 FY2010 Dec 31, 2009 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗
Interest Coverage (x) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Debt (USD)	—	—	—	$-569.60M	—	—	—	$-47.90M	$-47.90M	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	$-50.31M	—	—	—	$-10.13M	—	—	$-8.16M	$-8.16M	—	—	$-45.09M	$-45.09M	—	—	$-83.46M	$-83.46M	—	—	$-4.75M	$-4.75M	—	—	$-29.51M	$-29.51M	—	—	$-5.86M	$-5.86M	—	—	$-8.42M	$-8.42M	—	—	$-4.50M	$-4.50M
Debt / EBITDA (x) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

📊 What does each share earn? 8 metrics

Metric	Q3 FY2027 Sep 30, 2026 10-Q ↗	Q2 FY2027 Jun 30, 2026 10-Q ↗	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Dec 31, 2025 10-K ↗	Q3 FY2026 Mar 31, 2026 10-Q ↗	Q2 FY2026 Mar 31, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2024 10-K ↗	Q3 FY2025 Mar 31, 2025 10-Q ↗	Q2 FY2025 Mar 31, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2023 10-K ↗	Q3 FY2024 Mar 31, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2023 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2022 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Jun 30, 2022 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2021 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Jun 30, 2021 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2020 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Jun 30, 2020 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2019 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Jun 30, 2019 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2018 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Jun 30, 2018 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2017 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Jun 30, 2017 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2016 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Jun 30, 2016 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2015 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Jun 30, 2015 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2014 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Jun 30, 2014 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2013 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Jun 30, 2013 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2012 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Jun 30, 2012 10-Q ↗	Q1 FY2013 Mar 31, 2013 10-Q ↗	Q4 FY2012 Dec 31, 2011 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Jun 30, 2011 10-Q ↗	Q1 FY2012 Mar 31, 2012 10-Q ↗	Q4 FY2011 Dec 31, 2010 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Jun 30, 2010 10-Q ↗	Q1 FY2011 Mar 31, 2011 10-Q ↗	Q4 FY2010 Dec 31, 2009 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗
Revenue per Share (USD)	$4.62	$3.96	—	—	$4.49	$3.92	$4.14	—	$5.49	$4.82	$3.71	—	$7.96	$7.00	$3.80	—	$7.62	$6.79	$5.28	—	$5.95	$5.39	$4.76	—	$4.11	$3.16	$4.10	—	$4.03	$3.59	$3.36	—	—	$3.41	—	—	$3.42	$3.19	$3.27	—	$3.64	$2.95	$3.23	—	$3.48	$3.14	$3.02	—	$3.18	$2.94	$2.96	—	$2.97	$2.79	$2.99	—	$3.08	$3.11	$3.34	—	$3.50	$3.24	$3.25	—	$3.35	$3.51	$3.35	—	—
Basic EPS, GAAP (USD)	$1.00	$-8.06	—	$1.03	$0.07	$10.02	$-0.07	$-1.81	$2.31	$0.42	$-0.34	$-0.65	$0.97	$-1.67	$-0.22	$0.02	$1.32	$0.61	$-0.24	$0.09	$2.00	$0.98	$0.01	$0.05	$0.83	$0.61	$0.23	$0.31	$0.63	$0.46	$-0.17	$0.10	$0.56	$0.25	$0.40	$0.09	$0.31	$0.16	$0.38	$-0.03	$0.27	$-0.12	$0.29	$1.63	$0.53	$0.23	$0.14	$-0.35	$0.55	$0.12	$0.13	$0.00	$0.10	$0.03	$0.21	$-0.05	$-0.02	$0.06	$0.19	$-0.10	$-0.02	$-0.04	$0.21	$-0.02	$-0.07	$-0.13	$0.12	—	—
Free Cash Flow per Share (USD) N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Dividend per Share (USD)	$1.12	$1.12	—	—	$1.12	$1.12	$1.12	—	$0.94	$0.94	$0.94	—	$0.94	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	$0.71	$0.63	$0.63	$0.65	—	$0.63	$0.63	$0.63	$1.26	$0.63	$0.63	$0.63	—	$0.63	$0.63	$0.63	—	—
Book Value per Share (USD)	—	—	$45.05	$56.33	$56.32	—	—	$55.59	$55.59	—	—	—	$56.94	—	—	—	$62.98	—	—	—	$57.10	—	—	—	$51.34	—	—	—	$40.99	—	—	—	$35.98	—	—	—	$32.61	—	—	—	$31.36	—	—	—	$29.97	—	—	—	$18.08	—	—	—	$10.53	—	—	—	$7.15	—	—	—	$-5.93	—	—	—	$-6.21	—	—	—	—
Tangible Book Value per Share (USD)	—	—	$44.70	$55.43	$55.95	—	—	$54.71	$54.71	—	—	—	$48.07	—	—	—	$51.53	—	—	—	$50.19	—	—	—	$47.35	—	—	—	$40.99	—	—	—	$35.98	—	—	—	$32.61	—	—	—	$31.36	—	—	—	$29.97	—	—	—	$18.08	—	—	—	$10.53	—	—	—	$7.15	—	—	—	$-5.93	—	—	—	$-6.21	—	—	—	—
Basic Weighted Avg Shares (shares)	120.80M	122.50M	—	—	123.90M	126.40M	122.60M	—	124.00M	123.70M	126.60M	—	123.50M	123.40M	123.60M	—	122.40M	120.00M	123.30M	—	115.10M	112.10M	115.30M	—	97.54M	95.86M	107.90M	—	89.85M	87.13M	92.41M	—	81.60M	79.61M	85.52M	—	78.37M	74.68M	78.86M	—	68.66M	64.76M	72.68M	—	53.22M	52.85M	57.74M	—	41.02M	40.33M	52.50M	—	36.13M	35.89M	37.14M	—	26.94M	26.47M	30.77M	—	21.37M	21.09M	25.59M	—	19.32M	19.03M	20.81M	—	—
Dividend Payout Ratio (%)	112.0% Weak Weak Dividends paid as a percentage of earnings Optimal: 30-60%	-13.9% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	1600.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	11.2% Excellent ↑ Excellent Improving Dividends paid as a percentage of earnings Optimal: 30-60%	-1600.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	—	40.7% Good ↑ Good Improving Dividends paid as a percentage of earnings Optimal: 30-60%	223.8% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	-276.5% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	—	96.9% Weak Weak Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	630.0% Weak ↓ Weak Declining Dividends paid as a percentage of earnings Optimal: 30-60%	2100.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	309.5% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	—	-3150.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	1050.0% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	331.6% Weak ↑ Weak Improving Dividends paid as a percentage of earnings Optimal: 30-60%	-1260.0% Excellent ↑ Excellent Improving Dividends paid as a percentage of earnings Optimal: 30-60%	-3150.0% Excellent ↓ Excellent Declining Dividends paid as a percentage of earnings Optimal: 30-60%	-1575.0% Excellent Excellent Dividends paid as a percentage of earnings Optimal: 30-60%	300.0% Weak Weak Dividends paid as a percentage of earnings Optimal: 30-60%	—	—	—	525.0% Weak Weak Dividends paid as a percentage of earnings Optimal: 30-60%	—	—

🏦 How resilient is the balance sheet? 1 metrics

Metric	Q3 FY2027 Sep 30, 2026 10-Q ↗	Q2 FY2027 Jun 30, 2026 10-Q ↗	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Dec 31, 2025 10-K ↗	Q3 FY2026 Mar 31, 2026 10-Q ↗	Q2 FY2026 Mar 31, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2024 10-K ↗	Q3 FY2025 Mar 31, 2025 10-Q ↗	Q2 FY2025 Mar 31, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2023 10-K ↗	Q3 FY2024 Mar 31, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2023 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2022 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Jun 30, 2022 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2021 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Jun 30, 2021 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2020 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Jun 30, 2020 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2019 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Jun 30, 2019 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2018 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Jun 30, 2018 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2017 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Jun 30, 2017 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2016 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Jun 30, 2016 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2015 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Jun 30, 2015 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2014 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Jun 30, 2014 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2013 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Jun 30, 2013 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2012 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Jun 30, 2012 10-Q ↗	Q1 FY2013 Mar 31, 2013 10-Q ↗	Q4 FY2012 Dec 31, 2011 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Jun 30, 2011 10-Q ↗	Q1 FY2012 Mar 31, 2012 10-Q ↗	Q4 FY2011 Dec 31, 2010 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Jun 30, 2010 10-Q ↗	Q1 FY2011 Mar 31, 2011 10-Q ↗	Q4 FY2010 Dec 31, 2009 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗
Total Equity (USD)	—	—	$5.52B	$6.96B	$6.96B	—	—	$7.08B	$7.08B	—	—	—	$7.08B	—	—	—	$7.81B	—	—	—	$6.62B	—	—	—	$5.53B	—	—	—	$3.82B	—	—	—	$3.11B	—	—	—	$2.60B	—	—	—	$2.30B	—	—	—	$1.46B	—	—	—	$878.13M	—	—	—	$380.51M	—	—	—	$192.52M	—	—	—	$-126.61M	—	—	—	$-119.90M	—	—	—	—

📋 What is driving earnings? 4 metrics

Metric	Q3 FY2027 Sep 30, 2026 10-Q ↗	Q2 FY2027 Jun 30, 2026 10-Q ↗	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Dec 31, 2025 10-K ↗	Q3 FY2026 Mar 31, 2026 10-Q ↗	Q2 FY2026 Mar 31, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2024 10-K ↗	Q3 FY2025 Mar 31, 2025 10-Q ↗	Q2 FY2025 Mar 31, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2023 10-K ↗	Q3 FY2024 Mar 31, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2023 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2022 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Jun 30, 2022 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2021 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Jun 30, 2021 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2020 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Jun 30, 2020 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2019 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Jun 30, 2019 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2018 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Jun 30, 2018 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2017 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Jun 30, 2017 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2016 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Jun 30, 2016 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2015 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Jun 30, 2015 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2014 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Jun 30, 2014 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2013 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Jun 30, 2013 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2012 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Jun 30, 2012 10-Q ↗	Q1 FY2013 Mar 31, 2013 10-Q ↗	Q4 FY2012 Dec 31, 2011 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Jun 30, 2011 10-Q ↗	Q1 FY2012 Mar 31, 2012 10-Q ↗	Q4 FY2011 Dec 31, 2010 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Jun 30, 2010 10-Q ↗	Q1 FY2011 Mar 31, 2011 10-Q ↗	Q4 FY2010 Dec 31, 2009 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗
Sales/Revenue/Turnover (USD)	$558.20M	$484.60M	—	$860.10M	$555.90M	$495.90M	$507.90M	$514.60M	$680.40M	$596.30M	$470.20M	$-213.80M	$983.30M	$863.40M	$469.20M	$674.30M	$932.60M	$814.30M	$651.20M	$542.40M	$684.30M	$603.90M	$548.50M	$384.22M	$400.51M	$303.27M	$442.00M	$301.82M	$362.44M	$312.44M	$310.30M	$274.00M	—	$271.43M	—	$242.03M	$268.25M	$237.90M	$257.92M	$218.63M	$249.70M	$190.80M	$234.40M	$168.24M	$185.35M	$165.94M	$174.64M	$122.00M	$130.63M	$118.53M	$155.20M	$112.45M	$107.20M	$100.15M	$111.18M	$90.79M	$83.02M	$82.22M	$102.91M	$75.90M	$74.72M	$68.26M	$83.13M	$66.98M	$64.71M	$66.74M	$69.71M	—	—
Depreciation Expense (USD)	$125.70M	$123.90M	—	$160.60M	$115.30M	$117.30M	$132.50M	$122.40M	$124.10M	$123.00M	$123.70M	$11.80M	$162.60M	$164.10M	$121.00M	$154.10M	$149.70M	$150.10M	$158.00M	$144.60M	$127.10M	$127.10M	$148.50M	$117.45M	$88.50M	$87.27M	$123.90M	$98.83M	$76.53M	$76.15M	$83.69M	$81.07M	$71.98M	$67.77M	$76.56M	$71.82M	$64.23M	$62.72M	$66.44M	$62.20M	$61.48M	$49.67M	$62.77M	$47.53M	$44.70M	$41.41M	$48.41M	$44.88M	$29.92M	$30.05M	$44.00M	$29.96M	$28.79M	$26.06M	$28.89M	$26.65M	$22.09M	$21.07M	$25.26M	$21.37M	$18.60M	$14.64M	$19.57M	$17.77M	$14.92M	$17.84M	$16.34M	—	—
Net Income, GAAP (USD)	$-1.02B	$-1.02B	—	—	$1.31B	$1.31B	$-6.40M	—	$56.70M	$56.70M	$-41.20M	$-429.70M	$-210.20M	$-210.20M	$-25.20M	$24.10M	$162.60M	$74.00M	$-30.10M	$41.00M	$231.70M	$110.80M	$700.00K	—	$81.20M	$58.91M	$24.80M	—	$45.10M	$40.81M	$-16.09M	$9.47M	$46.49M	$20.84M	$34.76M	$8.37M	$26.07M	$14.46M	$30.43M	$598.00K	$21.09M	$-5.61M	$23.28M	$91.84M	$36.27M	$16.38M	$10.23M	$-11.48M	$24.18M	$6.44M	$10.96M	$1.60M	$5.26M	$2.55M	$9.36M	$-406.00K	$-650.00K	$1.66M	$7.26M	$-2.22M	$-373.00K	$-890.00K	$5.38M	$-368.00K	$-1.40M	$-2.45M	$2.40M	—	—
Operating Cash Flow (USD)	$155.20M	—	—	$166.50M	$197.80M	$230.60M	$269.30M	$118.00M	$189.20M	$309.90M	$243.90M	$117.60M	$223.00M	$207.40M	$242.50M	$45.10M	$157.80M	$337.50M	$194.50M	$97.60M	$185.30M	$245.00M	$225.70M	$78.84M	$162.43M	$81.53M	$220.50M	$78.44M	$138.45M	$141.33M	$118.51M	$61.91M	$102.52M	—	$103.14M	$31.84M	$69.52M	$75.72M	$80.91M	$51.18M	$61.23M	$59.84M	$69.21M	$35.48M	$54.38M	$41.47M	$50.93M	$24.06M	$32.15M	$36.17M	$40.94M	$20.36M	$33.89M	$15.77M	$44.67M	$29.32M	$14.44M	$15.85M	$27.63M	$18.85M	$15.37M	$8.04M	$21.05M	$16.31M	$10.58M	$15.13M	$16.32M	—	—

🏛️ Sector-Specific 2 metrics

Metric	Q3 FY2027 Sep 30, 2026 10-Q ↗	Q2 FY2027 Jun 30, 2026 10-Q ↗	Q1 FY2027 Jun 30, 2026 10-Q ↗	Q4 FY2026 Dec 31, 2025 10-K ↗	Q3 FY2026 Mar 31, 2026 10-Q ↗	Q2 FY2026 Mar 31, 2026 10-Q ↗	Q1 FY2026 Mar 31, 2026 10-Q ↗	Q4 FY2025 Dec 31, 2024 10-K ↗	Q3 FY2025 Mar 31, 2025 10-Q ↗	Q2 FY2025 Mar 31, 2025 10-Q ↗	Q1 FY2025 Mar 31, 2025 10-Q ↗	Q4 FY2024 Dec 31, 2023 10-K ↗	Q3 FY2024 Mar 31, 2024 10-Q ↗	Q2 FY2024 Jun 30, 2023 10-Q ↗	Q1 FY2024 Mar 31, 2024 10-Q ↗	Q4 FY2023 Dec 31, 2022 10-K ↗	Q3 FY2023 Dec 31, 2022 10-Q ↗	Q2 FY2023 Jun 30, 2022 10-Q ↗	Q1 FY2023 Mar 31, 2023 10-Q ↗	Q4 FY2022 Dec 31, 2021 10-K ↗	Q3 FY2022 Dec 31, 2021 10-Q ↗	Q2 FY2022 Jun 30, 2021 10-Q ↗	Q1 FY2022 Mar 31, 2022 10-Q ↗	Q4 FY2021 Dec 31, 2020 10-K ↗	Q3 FY2021 Dec 31, 2020 10-Q ↗	Q2 FY2021 Jun 30, 2020 10-Q ↗	Q1 FY2021 Mar 31, 2021 10-Q ↗	Q4 FY2020 Dec 31, 2019 10-K ↗	Q3 FY2020 Dec 31, 2019 10-Q ↗	Q2 FY2020 Jun 30, 2019 10-Q ↗	Q1 FY2020 Mar 31, 2020 10-Q ↗	Q4 FY2019 Dec 31, 2018 10-K ↗	Q3 FY2019 Dec 31, 2018 10-Q ↗	Q2 FY2019 Jun 30, 2018 10-Q ↗	Q1 FY2019 Mar 31, 2019 10-Q ↗	Q4 FY2018 Dec 31, 2017 10-K ↗	Q3 FY2018 Dec 31, 2017 10-Q ↗	Q2 FY2018 Jun 30, 2017 10-Q ↗	Q1 FY2018 Mar 31, 2018 10-Q ↗	Q4 FY2017 Dec 31, 2016 10-K ↗	Q3 FY2017 Dec 31, 2016 10-Q ↗	Q2 FY2017 Jun 30, 2016 10-Q ↗	Q1 FY2017 Mar 31, 2017 10-Q ↗	Q4 FY2016 Dec 31, 2015 10-K ↗	Q3 FY2016 Dec 31, 2015 10-Q ↗	Q2 FY2016 Jun 30, 2015 10-Q ↗	Q1 FY2016 Mar 31, 2016 10-Q ↗	Q4 FY2015 Dec 31, 2014 10-K ↗	Q3 FY2015 Dec 31, 2014 10-Q ↗	Q2 FY2015 Jun 30, 2014 10-Q ↗	Q1 FY2015 Mar 31, 2015 10-Q ↗	Q4 FY2014 Dec 31, 2013 10-K ↗	Q3 FY2014 Dec 31, 2013 10-Q ↗	Q2 FY2014 Jun 30, 2013 10-Q ↗	Q1 FY2014 Mar 31, 2014 10-Q ↗	Q4 FY2013 Dec 31, 2012 10-K ↗	Q3 FY2013 Dec 31, 2012 10-Q ↗	Q2 FY2013 Jun 30, 2012 10-Q ↗	Q1 FY2013 Mar 31, 2013 10-Q ↗	Q4 FY2012 Dec 31, 2011 10-K ↗	Q3 FY2012 Dec 31, 2011 10-Q ↗	Q2 FY2012 Jun 30, 2011 10-Q ↗	Q1 FY2012 Mar 31, 2012 10-Q ↗	Q4 FY2011 Dec 31, 2010 10-K ↗	Q3 FY2011 Dec 31, 2010 10-Q ↗	Q2 FY2011 Jun 30, 2010 10-Q ↗	Q1 FY2011 Mar 31, 2011 10-Q ↗	Q4 FY2010 Dec 31, 2009 10-K ↗	Q3 FY2010 Dec 31, 2009 10-Q ↗
FFO (approx.) (USD)	$-890.10M	$-891.90M	—	—	$1.43B	$1.43B	$126.10M	—	$180.80M	$179.70M	$82.50M	$-417.90M	$-47.60M	$-46.10M	$95.80M	$178.20M	$312.30M	$224.10M	$127.90M	$185.60M	$358.80M	$237.90M	$149.20M	—	$169.70M	$146.18M	$148.70M	—	$121.63M	$116.97M	$67.60M	$90.54M	$118.47M	$88.61M	$111.32M	$80.18M	$90.30M	$77.18M	$96.86M	$62.80M	$82.58M	$44.06M	$86.05M	$139.37M	$80.97M	$57.79M	$58.64M	$33.40M	$54.10M	$36.49M	$54.96M	$31.56M	$34.05M	$28.61M	$38.25M	$26.24M	$21.44M	$22.73M	$32.52M	$19.15M	$18.23M	$13.76M	$24.95M	$17.40M	$13.51M	$15.39M	$18.75M	—	—
FFO per Share (approx.) (USD)	$-7.37	$-7.28	—	—	$11.54	$11.32	$1.03	—	$1.46	$1.45	$0.65	—	$-0.39	$-0.37	$0.78	—	$2.55	$1.87	$1.04	—	$3.12	$2.12	$1.29	—	$1.74	$1.52	$1.38	—	$1.35	$1.34	$0.73	—	$1.45	$1.11	$1.30	—	$1.15	$1.03	$1.23	—	$1.20	$0.68	$1.18	—	$1.52	$1.09	$1.02	—	$1.32	$0.90	$1.05	—	$0.94	$0.80	$1.03	—	$0.80	$0.86	$1.06	—	$0.85	$0.65	$0.98	—	$0.70	$0.81	$0.90	—	—

SUN COMMUNITIES INC

Analytical Summary

69-Year Financial Trajectory

Bullish Indicators

Bearish Risks

Health Breakdown

Dividend History

Statement lens

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