SITE Centers Corp. (SITC)

NYSE: SITC · Real Estate Investment Trusts · Beachwood, OH · filing with the SEC since 1994

Grade4.8

◀ Past 3.1● Present 6.6▶ Future 3.4

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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Feb 26, 2026	Feb 28, 2025	Feb 23, 2024	Feb 23, 2023	Feb 24, 2022	Feb 25, 2021	Feb 27, 2020	Feb 27, 2019	Feb 26, 2018	Feb 21, 2017
Revenue	123,649	277,467	452,615^r	479,218^r	532,864	460,333	507,988	707,255	921,588	1,005,805
General and administrative	39,843	55,205^r	61,700^r	46,564	55,052	52,881	58,384	61,639	77,028^r	61,051^r
Total operating expenses	239,275	310,688	375,285^r	380,721^r	400,877	367,152	366,504	581,874	1,033,385	853,610
Total costs and expenses	24,644	47,247^r	67,473^r	81,893^r	76,716	68,801	71,355	104,232	135,141^r	149,347^r
Operating income	·	·	·	·	·	321,931	368,325	499,263	657,845^r	713,671^r
Interest expense	15,310	59,463	80,482	76,074	76,383	77,604	84,721	141,305	188,647	217,589
Interest and investment income	3,772	31,620	4,348	0	0	11,888	18,009	20,437	28,364	37,054
Share of profit of equity-method investments	-781	82	6,577	27,892	47,297	1,516	11,519	9,365	8,837	15,699
Other income (expense), net	·	·	3,189	-2,540	-1,185	-18,400	357	-110,895	-68,003	3,322
Total non-operating income (expense)	-25,730	-76,224	-74,917^r	-78,604^r	-77,568	-84,116	-66,355	-231,763	-228,286	-177,213
Income before income taxes	177,635	526,525	231,394^r	140,010^r	126,966	37,721	102,484	116,967	-230,714^r	62,980^r
Income tax expense	-226	761	2,045	816	1,550	1,131	659	862	12,418	1,781
Income from continuing operations	177,861	525,764	229,349	139,194	·	·	·	·	-404,296	-12,187
Income from discontinued operations	0	6,060	36,372	29,598	·	·	·	·	·	0
Net income including non-controlling interests	177,861	531,824	265,721	168,792	125,416	36,590	101,825	116,105	-243,132	61,199
Net income to non-controlling interests	0	0	18	73	481	869	1,126	1,671	-1,447	1,187
Net income	177,861	531,824	265,703	168,719	124,935	35,721	100,699	114,434	-241,685	60,012
Preferred dividends	0	9,638	11,156	11,156	13,656	20,531	32,231	33,531	28,759	22,375
Net income to common shareholders	177,861	516,031	254,547	157,563	106,123	15,190	61,292	80,903	-270,444	37,637
Earnings per share, basic	3.36	9.81	4.85^r	2.95^r	2.04^b	0.32^b	1.32^b	1.72^b	-5.92^rb	0.80^rb
Earnings per share, diluted	3.36	9.77	4.85^r	2.94^r	2.04^b	0.32^b	1.32^b	1.72^b	-5.92^rb	0.80^rb
Weighted average shares, basic	52,446,000	52,393,000	52,365,000^r	53,250,000^r	52,001,000^b	48,334,000^b	45,756,500^b	46,132,000^b	45,920,250^rb	45,661,750^rb
Weighted average shares, diluted	52,446,000	52,584,000	52,405,000^r	53,471,000^r	52,285,750^b	48,444,250^b	45,813,500^b	46,133,750^b	45,920,250^rb	45,695,250^rb

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the 1-for-4 reverse split of Aug 2024.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldus-gaap:Revenues

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Total costs and expenses every operating cost, the cost of revenue includedus-gaap:OperatingCostsAndExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earned

us-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeInterest

Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Preferred dividends paid to preferred holders before common shareholdersus-gaap:PreferredStockDividendsIncomeStatementImpact

Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton SITC · research, not advice