SITE Centers Income Statement (2009-2025) | SITC

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	128.14M	135.47M	134.44M	134.82M	134.32M	140.68M	138.84M	65.37M	138.69M	138.16M	144.76M	31.01M	94.05M	87.52M	61.00M	34.90M	42.62M	33.47M	27.10M	20.46M
Operating items
Selling, General & Administrative (Quarter)	17.39M	12.43M	11.73M	13.51M	12.25M	11.35M	10.80M	12.16M	10.64M	14.03M	11.26M	25.77M	13.55M	14.88M	17.18M	9.60M	9.39M	9.42M	10.29M	10.73M
Other Operating Expenses (Quarter)	2.82M	7.00M	82.39M	84.55M	92.48M	96.46M	93.92M	3.20M	97.23M	8.45M	9.73M	20.55M	1.49M	-0.92M	-6.64M	-238.12M	25.11M	-2.96M	126.74M	-5.18M
Operating Expenses (Quarter)	20.22M	19.42M	94.12M	98.06M	104.73M	107.81M	104.72M	15.37M	107.88M	22.48M	20.99M	46.31M	15.04M	13.96M	10.54M	-228.52M	34.50M	6.46M	137.03M	5.55M
Operating Income (Quarter)
EBIT (Quarter)	35.94M	41.61M	39.80M	5.72M	32.47M	31.72M	33.63M	121.65M	30.12M	22.04M	70.03M	179.78M	-14.07M	248.37M	351.64M	0.04M	8.80M	52.00M	-1.99M	134.14M
Non-operating items
Non Operating Investment Income (Quarter)													-4.10M	-1.07M	0.75M
Interest & Investment Income (Quarter)												4.35M	7.29M	8.55M	14.00M	1.77M	0.36M	0.72M	1.41M	1.28M
Other Non Operating Income (Quarter)	-0.37M	-0.32M	-0.52M	0.03M	-0.50M	-1.15M	-0.50M	2.15M		-0.63M	-0.69M		-0.30M	0.28M				-1.37M	2.13M
Non Operating Income (Quarter)	-0.37M	-0.32M	-19.69M	57.73M	-18.76M	-1.15M	-20.64M	-76.45M	-20.61M	-0.63M	-21.84M	-10.91M	-0.30M	-20.33M	-34.73M	-5.50M	-5.96M	-6.47M	-3.94M	-9.37M
Net income details
EBT (Quarter)	16.55M	22.48M	20.63M	-12.96M	14.21M	12.81M	13.49M	102.88M	10.20M	1.12M	48.88M	161.29M	-32.73M	230.11M	334.94M	-5.79M	3.23M	46.68M	-5.97M	133.69M
Tax Provisions (Quarter)	0.36M	0.49M	0.20M	0.49M	0.25M	0.35M	0.26M	-0.05M	0.21M	0.36M	0.24M	1.23M	0.25M	0.28M	0.20M	0.03M	0.15M	0.18M	0.19M	-0.74M
Profit After Tax (Quarter)	16.18M	21.87M	28.16M	59.09M	13.96M	60.39M	66.21M	-1.33M	15.28M	5.35M	48.64M	160.05M	-23.55M	238.25M	322.95M	-11.88M	3.08M	46.50M	-6.16M	134.43M
Equity Income (Quarter)	4.38M	4.85M	1.82M	36.24M	0.17M	1.38M	25.92M	0.42M	1.36M	4.62M	0.52M	0.08M	0.02M	0.06M	0.33M	-0.32M	0.04M	-0.07M	-0.50M	-0.25M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)	0.17M	0.12M	0.09M	0.10M	0.02M	0.02M	0.02M	0.02M	0.02M
Income from Continuing Operations (Quarter)	16.18M	21.99M	20.43M	-13.46M	13.96M	12.46M	13.23M	102.93M	9.99M	0.76M	48.64M	160.05M	-32.98M	229.83M	334.74M	-5.82M	3.08M	46.50M	-6.16M	134.43M
Consolidated Net Income (Quarter)	16.18M	21.99M	20.43M	-13.46M	13.96M	12.46M	13.23M	102.93M	9.99M	0.76M	48.64M	160.05M	9.43M	8.41M	-11.79M
Income towards Parent Company (Quarter)	16.18M	21.99M	20.43M	-13.46M	13.96M	12.46M	13.23M	102.93M	9.99M	0.76M	48.64M	160.05M	9.43M	8.41M	-11.79M
Preferred Dividend Payments (Quarter)	5.13M	2.94M	2.79M	2.79M	2.79M	2.79M	2.79M	2.79M	2.79M	2.79M	2.79M	2.79M	2.79M	2.79M	2.79M	1.27M
Net Income towards Common Stockholders (Quarter)	10.88M	13.77M	25.27M	56.20M	11.15M	57.60M	63.41M	25.41M	12.49M	2.56M	45.85M	193.63M	-26.34M	235.46M	320.16M	-13.25M	3.08M	46.50M	-6.16M	134.43M
Additional items
EPS (Basic) (Quarter)	0.05	0.06	0.12	0.27	0.05	0.27	0.30	1.78	0.06	0.01	0.87	3.00	-0.51	4.49	6.09	-0.38	0.06	0.88	-0.13	2.56
EPS (Weighted Average and Diluted) (Quarter)	0.05	0.06	0.12	0.27	0.05	0.27	0.30	1.77	0.06	0.01	0.87	3.00	-0.69	4.29	6.29	-0.14	0.06	0.88	-0.13	2.56
Shares Outstanding (Weighted Average) (Quarter)	198.53M	204.82M	206.92M	208.00M	212.10M	212.99M	213.28M	53.25M	209.97M	209.27M	52.32M	52.37M	52.35M	52.39M	52.38M	52.39M	52.44M	52.45M	52.45M	52.45M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	18.86M	21.99M	39.80M	5.72M	13.96M	60.41M	33.63M	121.65M	12.10M	9.64M	70.03M	179.78M	-20.95M	238.09M	351.64M	0.04M	2.51M	45.80M	-1.99M	134.14M
Interest Expenses (Quarter)	19.39M	19.14M	19.17M	18.68M	18.26M	18.91M	20.14M	18.77M	19.92M	20.92M	21.15M	18.49M	18.66M	18.26M	16.71M	5.83M	5.57M	5.31M	3.98M	0.46M
Shares Outstanding (Quarter)	211.04M	211.04M	211.10M	52.82M	214.17M	214.37M	214.37M	53.59M	214.37M	214.37M	214.37M	53.59M	214.38M	214.38M	52.47M	52.47M	52.47M	52.47M	52.47M	52.47M
Tax Rate (Quarter)	2.21	2.18	0.98	-3.80	1.77	2.75	1.91	-0.05	2.09	32.35	0.48	0.77	-0.77	0.12	0.06	-0.50	4.61	0.38	-3.18	-0.56

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SITE Centers Income Statement (2009-2025) | SITC

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