SITE Centers Corp. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$124M
D&A
$45M
Operating Income
—
EBITDA
$45M
Interest Expense
$15M
Interest Income
—
Other Income/Expense
—
Pretax Income
$178M
Tax Provision
$-226K
Net Income
$178M
Operating Margin
—
Net Margin
143.8%
Effective Tax Rate
-0.1%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
NOL Carryforwards
—
ETR (Continuing Operations)
—
ETR Federal Statutory
—
Revenue YoY Variation
-55.4%
Income YoY Variation
—