| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Total revenue from operations | 27,100 | 33,470 | 42,623 | 90,763 |
| Operating and maintenance | 5,505 | 6,457 | 7,132 | 16,185 |
| Real estate taxes | 3,895 | 4,690 | 4,721 | 12,170 |
| Depreciation and amortization | - | - | - | 34,251 |
| Impairment charges | 106,570 | - | - | - |
| General and administrative | 10,295 | 9,418 | 9,395 | 15,111 |
| Depreciation and amortization | 10,768 | 12,921 | 13,252 | - |
| Total rental operation expenses | 137,033 | 33,486 | 34,500 | 77,717 |
| Interest expense | 3,975 | 5,314 | 5,565 | 16,706 |
| Other income (expense), net | - | -1,373 | -753 | - |
| Gain on debt retirement | - | 0 | - | - |
| Interest income | 1,411 | 722 | 361 | 13,997 |
| Gain on derivative instruments | 0 | 0 | - | 754 |
| Debt extinguishment costs | 576 | 504 | - | 32,559 |
| Transaction costs and other expense | 797 | - | - | 23,847 |
| Total other income (expense) | -3,937 | -6,469 | -5,957 | -58,361 |
| Loss before earnings from discontinued operations, equity method investments and other items | -113,870 | -6,485 | 2,166 | - |
| Income (loss) from continuing operations before equity method investments, income taxes, noncontrolling interest | - | - | - | -45,315 |
| Gain on disposition of real estate, net | - | - | - | 368,139 |
| Equity in net (loss) income of joint ventures | -499 | -68 | 39 | 328 |
| Gain on disposition of real estate, net | 108,401 | 53,236 | 1,029 | - |
| Gain on sale and change in control of interest | - | 0 | - | - |
| (loss) income before tax expense | -5,968 | 46,683 | 3,234 | 323,152 |
| Tax expense of taxable reit subsidiary and state franchise and income taxes | 190 | 179 | 149 | 199 |
| (loss) income from continuing operations | -6,158 | 46,504 | 3,085 | - |
| Income (loss) from discontinued operations | 0 | 0 | - | - |
| Net (loss) income | -6,158 | 46,504 | 3,085 | 322,953 |
| Net income attributable to site centers | - | - | - | 322,953 |
| Preferred dividends | 0 | 0 | - | 2,789 |
| Net (loss) income attributable to common shareholders | -6,158 | 46,504 | 3,085 | 320,164 |
| Earnings per share, basic | -0.13 | 0.88 | 0.06 | 6.09 |
| Earnings per share, diluted | -0.13 | 0.88 | 0.06 | 6.07 |
| Weighted average number of shares outstanding, basic | 52,445,000 | 52,445,000 | 52,436,000 | 52,400,000 |
| Weighted average number of shares outstanding, diluted | 52,445,000 | 52,445,000 | 52,436,000 | 52,553,000 |
SITE Centers Corp. (SITC)
SITE Centers Corp. (SITC)