Site Centers Corp
NYSE:SITC
Income Statement
Earnings Waterfall
Site Centers Corp
Revenue
|
546.3m
USD
|
Cost of Revenue
|
-165.7m
USD
|
Gross Profit
|
380.6m
USD
|
Operating Expenses
|
-263.3m
USD
|
Operating Income
|
117.2m
USD
|
Other Expenses
|
136.7m
USD
|
Net Income
|
253.9m
USD
|
Income Statement
Site Centers Corp
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
830
N/A
|
872
+5%
|
919
+5%
|
958
+4%
|
986
+3%
|
987
+0%
|
1 002
+2%
|
1 014
+1%
|
1 028
+1%
|
1 024
0%
|
1 024
N/A
|
1 020
0%
|
1 006
-1%
|
992
-1%
|
971
-2%
|
944
-3%
|
922
-2%
|
896
-3%
|
872
-3%
|
788
-10%
|
707
-10%
|
623
-12%
|
540
-13%
|
519
-4%
|
508
-2%
|
506
0%
|
485
-4%
|
468
-3%
|
460
-2%
|
459
0%
|
615
+34%
|
644
+5%
|
533
-17%
|
667
+25%
|
544
-18%
|
549
+1%
|
552
+1%
|
557
+1%
|
554
0%
|
560
+1%
|
546
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(239)
|
(252)
|
(265)
|
(277)
|
(281)
|
(282)
|
(287)
|
(289)
|
(294)
|
(290)
|
(288)
|
(283)
|
(277)
|
(271)
|
(265)
|
(257)
|
(251)
|
(249)
|
(244)
|
(224)
|
(208)
|
(177)
|
(152)
|
(145)
|
(140)
|
(139)
|
(137)
|
(135)
|
(138)
|
(142)
|
(187)
|
(193)
|
(153)
|
(195)
|
(159)
|
(164)
|
(170)
|
(171)
|
(171)
|
(170)
|
(166)
|
|
Gross Profit |
591
N/A
|
620
+5%
|
654
+5%
|
681
+4%
|
705
+3%
|
705
+0%
|
715
+1%
|
725
+1%
|
734
+1%
|
733
0%
|
735
+0%
|
737
+0%
|
729
-1%
|
721
-1%
|
705
-2%
|
688
-3%
|
671
-2%
|
648
-3%
|
627
-3%
|
564
-10%
|
499
-11%
|
447
-11%
|
389
-13%
|
373
-4%
|
368
-1%
|
367
0%
|
349
-5%
|
333
-5%
|
322
-3%
|
317
-2%
|
428
+35%
|
452
+5%
|
380
-16%
|
472
+24%
|
385
-18%
|
385
0%
|
382
-1%
|
386
+1%
|
383
-1%
|
390
+2%
|
381
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(376)
|
(415)
|
(446)
|
(473)
|
(487)
|
(478)
|
(483)
|
(481)
|
(476)
|
(469)
|
(466)
|
(466)
|
(466)
|
(473)
|
(470)
|
(457)
|
(436)
|
(401)
|
(386)
|
(349)
|
(308)
|
(281)
|
(239)
|
(230)
|
(223)
|
(221)
|
(221)
|
(219)
|
(224)
|
(232)
|
(300)
|
(302)
|
(241)
|
(303)
|
(243)
|
(249)
|
(250)
|
(252)
|
(263)
|
(265)
|
(263)
|
|
Selling, General & Administrative |
(80)
|
(80)
|
(79)
|
(79)
|
(85)
|
(83)
|
(83)
|
(81)
|
(73)
|
(73)
|
(72)
|
(73)
|
(76)
|
(89)
|
(94)
|
(91)
|
(90)
|
(72)
|
(74)
|
(72)
|
(66)
|
(70)
|
(61)
|
(61)
|
(58)
|
(56)
|
(54)
|
(53)
|
(53)
|
(59)
|
(75)
|
(73)
|
(55)
|
(67)
|
(49)
|
(48)
|
(47)
|
(45)
|
(48)
|
(48)
|
(51)
|
|
Depreciation & Amortization |
(297)
|
(335)
|
(367)
|
(394)
|
(403)
|
(395)
|
(400)
|
(399)
|
(402)
|
(396)
|
(394)
|
(393)
|
(390)
|
(384)
|
(376)
|
(366)
|
(346)
|
(330)
|
(312)
|
(276)
|
(242)
|
(210)
|
(178)
|
(169)
|
(165)
|
(166)
|
(166)
|
(167)
|
(171)
|
(173)
|
(225)
|
(229)
|
(186)
|
(236)
|
(194)
|
(201)
|
(204)
|
(207)
|
(215)
|
(217)
|
(212)
|
|
Operating Income |
215
N/A
|
206
-4%
|
208
+1%
|
208
0%
|
217
+5%
|
226
+4%
|
233
+3%
|
244
+5%
|
259
+6%
|
265
+2%
|
269
+2%
|
271
+1%
|
263
-3%
|
248
-6%
|
236
-5%
|
231
-2%
|
235
+2%
|
246
+5%
|
242
-2%
|
215
-11%
|
191
-11%
|
166
-13%
|
150
-9%
|
144
-4%
|
145
+1%
|
146
+1%
|
128
-12%
|
114
-11%
|
98
-13%
|
85
-14%
|
128
+50%
|
150
+17%
|
139
-7%
|
169
+21%
|
142
-16%
|
136
-4%
|
132
-3%
|
133
+1%
|
121
-10%
|
126
+4%
|
117
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(164)
|
(174)
|
(101)
|
(103)
|
(122)
|
(109)
|
(196)
|
(200)
|
(208)
|
(201)
|
(185)
|
(182)
|
(166)
|
(177)
|
(176)
|
(163)
|
(151)
|
(136)
|
(130)
|
(120)
|
(112)
|
(98)
|
(77)
|
(66)
|
(55)
|
(54)
|
(57)
|
(57)
|
(64)
|
(64)
|
(76)
|
(79)
|
(29)
|
(47)
|
(35)
|
(12)
|
(50)
|
(50)
|
(49)
|
(75)
|
(75)
|
|
Non-Reccuring Items |
(26)
|
(42)
|
(43)
|
(34)
|
(72)
|
(333)
|
(316)
|
(312)
|
(283)
|
2
|
1
|
(103)
|
(108)
|
(131)
|
(161)
|
(73)
|
(414)
|
(356)
|
(378)
|
(382)
|
(176)
|
(84)
|
(34)
|
(16)
|
(4)
|
25
|
24
|
27
|
22
|
0
|
8
|
8
|
12
|
15
|
48
|
48
|
43
|
43
|
4
|
4
|
4
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
16
|
17
|
31
|
31
|
16
|
16
|
1
|
1
|
0
|
0
|
6
|
6
|
6
|
10
|
31
|
47
|
47
|
42
|
47
|
219
|
|
Total Other Income |
0
|
3
|
(3)
|
(4)
|
0
|
(5)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(76)
|
(77)
|
(126)
|
(61)
|
(119)
|
(106)
|
(59)
|
(11)
|
(8)
|
(15)
|
(19)
|
(15)
|
(32)
|
(32)
|
(22)
|
(19)
|
(2)
|
2
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
3
|
|
Pre-Tax Income |
24
N/A
|
(7)
N/A
|
62
N/A
|
66
+8%
|
23
-65%
|
(220)
N/A
|
(280)
-27%
|
(268)
+4%
|
(232)
+14%
|
66
N/A
|
85
+30%
|
(15)
N/A
|
(10)
+28%
|
(136)
-1 210%
|
(178)
-31%
|
(131)
+26%
|
(392)
-199%
|
(354)
+10%
|
(371)
-5%
|
(346)
+7%
|
(108)
+69%
|
(8)
+92%
|
41
N/A
|
74
+79%
|
103
+38%
|
101
-1%
|
79
-22%
|
63
-21%
|
38
-40%
|
19
-49%
|
62
+223%
|
83
+33%
|
127
+53%
|
141
+11%
|
163
+15%
|
201
+23%
|
170
-16%
|
171
+1%
|
116
-32%
|
98
-15%
|
268
+172%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(3)
|
(2)
|
(1)
|
(2)
|
(6)
|
(6)
|
(7)
|
(6)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(11)
|
(12)
|
(12)
|
(12)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Income from Continuing Operations |
21
|
(10)
|
60
|
65
|
21
|
(226)
|
(286)
|
(275)
|
(238)
|
64
|
83
|
(16)
|
(12)
|
(138)
|
(180)
|
(142)
|
(404)
|
(366)
|
(384)
|
(349)
|
(109)
|
(9)
|
40
|
73
|
102
|
100
|
78
|
62
|
37
|
18
|
61
|
82
|
125
|
139
|
162
|
200
|
169
|
170
|
115
|
98
|
266
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
1
|
2
|
1
|
2
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Net Income (Common) |
(45)
N/A
|
(67)
-51%
|
37
N/A
|
107
+190%
|
90
-16%
|
(137)
N/A
|
(191)
-40%
|
(200)
-5%
|
(96)
+52%
|
194
N/A
|
217
+12%
|
97
-55%
|
37
-62%
|
(63)
N/A
|
(75)
-20%
|
(17)
+78%
|
(271)
-1 515%
|
(274)
-1%
|
(309)
-13%
|
(319)
-3%
|
80
N/A
|
170
+113%
|
191
+12%
|
223
+17%
|
61
-73%
|
63
+3%
|
44
-29%
|
31
-29%
|
15
-52%
|
(3)
N/A
|
31
N/A
|
54
+74%
|
106
+95%
|
117
+10%
|
149
+28%
|
187
+25%
|
157
-16%
|
158
+1%
|
103
-35%
|
86
-17%
|
254
+196%
|
|
EPS (Diluted) |
-0.24
N/A
|
-0.37
-54%
|
0.2
N/A
|
0.59
+195%
|
0.5
-15%
|
-0.75
N/A
|
-1.04
-39%
|
-1.1
-6%
|
-0.53
+52%
|
1.06
N/A
|
1.18
+11%
|
0.52
-56%
|
0.2
-62%
|
-0.34
N/A
|
-0.41
-21%
|
-0.09
+78%
|
-1.47
-1 533%
|
-1.48
-1%
|
-1.67
-13%
|
-1.72
-3%
|
0.43
N/A
|
0.93
+116%
|
1.05
+13%
|
1.23
+17%
|
0.33
-73%
|
0.33
N/A
|
0.23
-30%
|
0.16
-30%
|
0.08
-50%
|
-0.02
N/A
|
0.15
N/A
|
0.26
+73%
|
0.5
+92%
|
0.55
+10%
|
0.7
+27%
|
0.88
+26%
|
0.73
-17%
|
0.74
+1%
|
0.48
-35%
|
0.41
-15%
|
1.21
+195%
|