RankingsPricing
  1. US-listed companies
  2. SITE Centers Corp.
  3. Financials
  4. Provision for income taxes

SITE Centers Corp.SITC

Market cap
$379.18M
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20241-62.79%
Dec 31, 20232+150.61%
Dec 31, 20221-47.35%
Dec 31, 20212+37.05%
Dec 31, 20201+71.62%
Dec 31, 20191-23.55%
Dec 31, 20181-93.06%
Dec 31, 201712+597.25%
Dec 31, 20162-71.67%
Dec 31, 20156+238.87%
Dec 31, 20142-31.63%
Dec 31, 20133+133.88%
Dec 31, 20121-97.58%
Dec 31, 201048

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)