speb/financial-data huggingface dataset:
SITC balance_sheet (quarterly, 2025-06-30) — Total Non Current Assets: 768786000.00
SITC balance_sheet (quarterly, 2025-06-30) — Total Non Current Liabilities Net Minority Interest: 288442000.00
SITC income_statement (quarterly, 2025-06-30) — Total Unusual Items: 52732000.00
SITC income_statement (quarterly, 2025-06-30) — Total Unusual Items Excluding Goodwill: 52732000.00
SITC balance_sheet (quarterly, 2025-06-30) — Treasury Shares Number: 22289.00
SITC balance_sheet (quarterly, 2025-06-30) — Treasury Stock: 1046000.00
SITC balance_sheet (quarterly, 2025-06-30) — Working Capital: 6338000.00
SITC income_statement (quarterly, 2025-09-30) — +Operating Expense: 21063000.00
SITC income_statement (quarterly, 2025-09-30) — +Total Revenue: 27100000.00
SITC balance_sheet (quarterly, 2025-09-30) — Accounts Payable: 68301000.00
SITC balance_sheet (quarterly, 2025-09-30) — Accounts Receivable: 16137000.00
SITC balance_sheet (quarterly, 2025-09-30) — Additional Paid In Capital: 3981555000.00
SITC cash_flow (quarterly, 2025-09-30) — Asset Impairment Charge: 106570000.00
SITC income_statement (quarterly, 2025-09-30) — Basic Average Shares: 52445000.00
SITC income_statement (quarterly, 2025-09-30) — Basic EPS: -0.13
SITC cash_flow (quarterly, 2025-09-30) — Beginning Cash Position: 162522000.00
SITC balance_sheet (quarterly, 2025-09-30) — Capital Stock: 5247000.00
SITC balance_sheet (quarterly, 2025-09-30) — Cash And Cash Equivalents: 128234000.00
SITC balance_sheet (quarterly, 2025-09-30) — Cash Cash Equivalents And Short Term Investments: 128234000.00
SITC cash_flow (quarterly, 2025-09-30) — Cash Dividends Paid: -250336000.00
SITC cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Financing Activities: -291229000.00
SITC cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Investing Activities: 261874000.00
SITC cash_flow (quarterly, 2025-09-30) — Cash Flow From Continuing Operating Activities: 5151000.00
SITC cash_flow (quarterly, 2025-09-30) — Change In Other Working Capital: -2048000.00
SITC cash_flow (quarterly, 2025-09-30) — Change In Payables And Accrued Expense: 885000.00
SITC cash_flow (quarterly, 2025-09-30) — Change In Receivables: 1601000.00
SITC cash_flow (quarterly, 2025-09-30) — Change In Working Capital: 438000.00
SITC cash_flow (quarterly, 2025-09-30) — Changes In Account Receivables: 1601000.00
SITC cash_flow (quarterly, 2025-09-30) — Changes In Cash: -24204000.00
SITC balance_sheet (quarterly, 2025-09-30) — Common Stock: 5247000.00
SITC balance_sheet (quarterly, 2025-09-30) — Common Stock Equity: 308286000.00
SITC income_statement (quarterly, 2025-09-30) — Cost Of Revenue: 9400000.00
SITC balance_sheet (quarterly, 2025-09-30) — Current Assets: 161573000.00
SITC balance_sheet (quarterly, 2025-09-30) — Current Liabilities: 96967000.00
SITC cash_flow (quarterly, 2025-09-30) — Depreciation Amortization Depletion: 10768000.00
SITC income_statement (quarterly, 2025-09-30) — Depreciation Amortization Depletion Income Statement: 10768000.00
SITC cash_flow (quarterly, 2025-09-30) — Depreciation And Amortization: 10768000.00
SITC income_statement (quarterly, 2025-09-30) — Depreciation And Amortization In Income Statement: 10768000.00
SITC income_statement (quarterly, 2025-09-30) — Diluted Average Shares: 52445000.00
SITC income_statement (quarterly, 2025-09-30) — Diluted EPS: -0.13
SITC income_statement (quarterly, 2025-09-30) — Diluted NI Availto Com Stockholders: -6158000.00
SITC cash_flow (quarterly, 2025-09-30) — Dividends Received Cfi: 61000.00
SITC balance_sheet (quarterly, 2025-09-30) — Dueto Related Parties Current: 28666000.00
SITC income_statement (quarterly, 2025-09-30) — EBIT: -1993000.00
SITC income_statement (quarterly, 2025-09-30) — EBITDA: 8775000.00
SITC income_statement (quarterly, 2025-09-30) — Earnings From Equity Interest: -499000.00
SITC cash_flow (quarterly, 2025-09-30) — Earnings Losses From Equity Investments: 499000.00
SITC cash_flow (quarterly, 2025-09-30) — End Cash Position: 138318000.00
SITC cash_flow (quarterly, 2025-09-30) — Financing Cash Flow: -291229000.00
SITC cash_flow (quarterly, 2025-09-30) — Free Cash Flow: 5151000.00
SITC cash_flow (quarterly, 2025-09-30) — Gain Loss On Investment Securities: -108401000.00
SITC cash_flow (quarterly, 2025-09-30) — Gain Loss On Sale Of Business: 0.00
SITC income_statement (quarterly, 2025-09-30) — Gain On Sale Of Security: 108401000.00
SITC balance_sheet (quarterly, 2025-09-30) — Gains Losses Not Affecting Retained Earnings: 2894000.00
SITC income_statement (quarterly, 2025-09-30) — General And Administrative Expense: 10295000.00
SITC balance_sheet (quarterly, 2025-09-30) — Goodwill And Other Intangible Assets: 10597000.00
SITC balance_sheet (quarterly, 2025-09-30) — Gross PPE: 14986000.00
SITC income_statement (quarterly, 2025-09-30) — Gross Profit: 17700000.00
SITC income_statement (quarterly, 2025-09-30) — Impairment Of Capital Assets: 106570000.00
SITC income_statement (quarterly, 2025-09-30) — Interest Expense: 3975000.00
SITC income_statement (quarterly, 2025-09-30) — Interest Expense Non Operating: 3975000.00
SITC income_statement (quarterly, 2025-09-30) — Interest Income: 1411000.00
SITC income_statement (quarterly, 2025-09-30) — Interest Income Non Operating: 1411000.00
SITC balance_sheet (quarterly, 2025-09-30) — Invested Capital: 556988000.00
SITC cash_flow (quarterly, 2025-09-30) — Investing Cash Flow: 261874000.00
SITC balance_sheet (quarterly, 2025-09-30) — Investment Properties: 436178000.00
SITC balance_sheet (quarterly, 2025-09-30) — Investments And Advances: 29393000.00
SITC balance_sheet (quarterly, 2025-09-30) — Investmentsin Joint Venturesat Cost: 29393000.00
SITC balance_sheet (quarterly, 2025-09-30) — Long Term Debt: 248702000.00
SITC balance_sheet (quarterly, 2025-09-30) — Long Term Debt And Capital Lease Obligation: 248702000.00
SITC cash_flow (quarterly, 2025-09-30) — Long Term Debt Payments: -40757000.00
SITC balance_sheet (quarterly, 2025-09-30) — Long Term Equity Investment: 29393000.00
SITC cash_flow (quarterly, 2025-09-30) — Net Business Purchase And Sale: -1000.00
SITC balance_sheet (quarterly, 2025-09-30) — Net Debt: 120468000.00
SITC income_statement (quarterly, 2025-09-30) — Net Income: -6158000.00
SITC income_statement (quarterly, 2025-09-30) — Net Income Common Stockholders: -6158000.00
SITC income_statement (quarterly, 2025-09-30) — Net Income Continuous Operations: -6158000.00
SITC income_statement (quarterly, 2025-09-30) — Net Income Discontinuous Operations: 0.00
SITC income_statement (quarterly, 2025-09-30) — Net Income From Continuing And Discontinued Operation: -6158000.00
SITC income_statement (quarterly, 2025-09-30) — Net Income From Continuing Operation Net Minority Interest: -6158000.00
SITC cash_flow (quarterly, 2025-09-30) — Net Income From Continuing Operations: -6158000.00
SITC income_statement (quarterly, 2025-09-30) — Net Income Including Noncontrolling Interests: -6158000.00
SITC income_statement (quarterly, 2025-09-30) — Net Interest Income: -2564000.00
SITC cash_flow (quarterly, 2025-09-30) — Net Investment Properties Purchase And Sale: 261814000.00
SITC cash_flow (quarterly, 2025-09-30) — Net Issuance Payments Of Debt: -40757000.00
SITC cash_flow (quarterly, 2025-09-30) — Net Long Term Debt Issuance: -40757000.00
SITC income_statement (quarterly, 2025-09-30) — Net Non Operating Interest Income Expense: -2564000.00
SITC cash_flow (quarterly, 2025-09-30) — Net Other Financing Charges: -136000.00
SITC balance_sheet (quarterly, 2025-09-30) — Net PPE: 14986000.00
SITC balance_sheet (quarterly, 2025-09-30) — Net Tangible Assets: 297689000.00
SITC income_statement (quarterly, 2025-09-30) — Normalized EBITDA: 8317000.00
SITC income_statement (quarterly, 2025-09-30) — Normalized Income: -6519820.00
SITC cash_flow (quarterly, 2025-09-30) — Operating Cash Flow: 5151000.00
SITC cash_flow (quarterly, 2025-09-30) — Operating Gains Losses: -107902000.00
SITC income_statement (quarterly, 2025-09-30) — Operating Income: -3363000.00
SITC income_statement (quarterly, 2025-09-30) — Operating Revenue: 27100000.00
SITC balance_sheet (quarterly, 2025-09-30) — Ordinary Shares Number: 52444898.00
SITC balance_sheet (quarterly, 2025-09-30) — Other Equity Adjustments: 2894000.00
SITC income_statement (quarterly, 2025-09-30) — Other Gand A: 10295000.00
SITC income_statement (quarterly, 2025-09-30) — Other Income Expense: -41000.00
SITC balance_sheet (quarterly, 2025-09-30) — Other Intangible Assets: 10597000.00
SITC cash_flow (quarterly, 2025-09-30) — Other Non Cash Items: 1153000.00
SITC balance_sheet (quarterly, 2025-09-30) — Other Non Current Assets: 1228000.00
SITC balance_sheet (quarterly, 2025-09-30) — Other Properties: 14986000.00
SITC income_statement (quarterly, 2025-09-30) — Other Special Charges: 576000.00
SITC balance_sheet (quarterly, 2025-09-30) — Payables: 96967000.00
SITC balance_sheet (quarterly, 2025-09-30) — Payables And Accrued Expenses: 96967000.00
SITC balance_sheet (quarterly, 2025-09-30) — Prepaid Assets: 7118000.00
SITC income_statement (quarterly, 2025-09-30) — Pretax Income: -5968000.00
SITC cash_flow (quarterly, 2025-09-30) — Proceeds From Stock Option Exercised: 0.00
SITC cash_flow (quarterly, 2025-09-30) — Purchase Of Business: -1000.00
SITC cash_flow (quarterly, 2025-09-30) — Purchase Of Investment Properties: -4312000.00
SITC balance_sheet (quarterly, 2025-09-30) — Receivables: 16137000.00
SITC income_statement (quarterly, 2025-09-30) — Reconciled Cost Of Revenue: 9400000.00
SITC income_statement (quarterly, 2025-09-30) — Reconciled Depreciation: 10768000.00
SITC income_statement (quarterly, 2025-09-30) — Rent Expense Supplemental: 9400000.00
SITC cash_flow (quarterly, 2025-09-30) — Repayment Of Debt: -40757000.00
SITC balance_sheet (quarterly, 2025-09-30) — Restricted Cash: 10084000.00
SITC income_statement (quarterly, 2025-09-30) — Restructuring And Mergern Acquisition: 797000.00
SITC balance_sheet (quarterly, 2025-09-30) — Retained Earnings: -3680364000.00
SITC cash_flow (quarterly, 2025-09-30) — Sale Of Investment Properties: 266126000.00
SITC income_statement (quarterly, 2025-09-30) — Selling General And Administration: 10295000.00
SITC balance_sheet (quarterly, 2025-09-30) — Share Issued: 52467187.00
SITC income_statement (quarterly, 2025-09-30) — Special Income Charges: -107943000.00
SITC cash_flow (quarterly, 2025-09-30) — Stock Based Compensation: 343000.00
SITC balance_sheet (quarterly, 2025-09-30) — Stockholders Equity: 308286000.00
SITC balance_sheet (quarterly, 2025-09-30) — Tangible Book Value: 297689000.00
SITC income_statement (quarterly, 2025-09-30) — Tax Effect Of Unusual Items: 96180.00
SITC income_statement (quarterly, 2025-09-30) — Tax Provision: 190000.00
SITC income_statement (quarterly, 2025-09-30) — Tax Rate For Calcs: 0.21
SITC balance_sheet (quarterly, 2025-09-30) — Total Assets: 653955000.00
SITC balance_sheet (quarterly, 2025-09-30) — Total Capitalization: 556988000.00
SITC balance_sheet (quarterly, 2025-09-30) — Total Debt: 248702000.00
SITC balance_sheet (quarterly, 2025-09-30) — Total Equity Gross Minority Interest: 308286000.00
SITC income_statement (quarterly, 2025-09-30) — Total Expenses: 30463000.00
SITC balance_sheet (quarterly, 2025-09-30) — Total Liabilities Net Minority Interest: 345669000.00
SITC balance_sheet (quarterly, 2025-09-30) — Total Non Current Assets: 492382000.00
SITC balance_sheet (quarterly, 2025-09-30) — Total Non Current Liabilities Net Minority Interest: 248702000.00
SITC income_statement (quarterly, 2025-09-30) — Total Unusual Items: 458000.00
SITC income_statement (quarterly, 2025-09-30) — Total Unusual Items Excluding Goodwill: 458000.00
SITC balance_sheet (quarterly, 2025-09-30) — Treasury Shares Number: 22289.00
SITC balance_sheet (quarterly, 2025-09-30) — Treasury Stock: 1046000.00
SITC balance_sheet (quarterly, 2025-09-30) — Working Capital: 64606000.00
SITC income_statement (annual, 2025-12-31) — +Operating Expense: 84652000.00
SITC income_statement (quarterly, 2025-12-31) — +Operating Expense: 18603000.00
SITC income_statement (annual, 2025-12-31) — +Total Revenue: 123649000.00
SITC income_statement (quarterly, 2025-12-31) — +Total Revenue: 20456000.00
SITC balance_sheet (annual, 2025-12-31) — Accounts Payable: 83972000.00
SITC balance_sheet (quarterly, 2025-12-31) — Accounts Payable: 83972000.00
SITC balance_sheet (annual, 2025-12-31) — Accounts Receivable: 13917000.00
SITC balance_sheet (quarterly, 2025-12-31) — Accounts Receivable: 13917000.00
SITC balance_sheet (annual, 2025-12-31) — Additional Paid In Capital: 3981084000.00
SITC balance_sheet (quarterly, 2025-12-31) — Additional Paid In Capital: 3981084000.00
SITC cash_flow (annual, 2025-12-31) — Asset Impairment Charge: 114070000.00
SITC cash_flow (quarterly, 2025-12-31) — Asset Impairment Charge: 7500000.00
SITC income_statement (annual, 2025-12-31) — Basic Average Shares: 52446000.00
SITC income_statement (quarterly, 2025-12-31) — Basic Average Shares: 52459000.00
SITC income_statement (annual, 2025-12-31) — Basic EPS: 3.36
SITC income_statement (quarterly, 2025-12-31) — Basic EPS: 2.55
SITC cash_flow (annual, 2025-12-31) — Beginning Cash Position: 67666000.00
SITC cash_flow (quarterly, 2025-12-31) — Beginning Cash Position: 138318000.00
SITC balance_sheet (annual, 2025-12-31) — Capital Stock: 5247000.00
SITC balance_sheet (quarterly, 2025-12-31) — Capital Stock: 5247000.00
SITC balance_sheet (annual, 2025-12-31) — Cash And Cash Equivalents: 119034000.00
SITC balance_sheet (quarterly, 2025-12-31) — Cash And Cash Equivalents: 119034000.00
SITC balance_sheet (annual, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 119034000.00
SITC balance_sheet (quarterly, 2025-12-31) — Cash Cash Equivalents And Short Term Investments: 119034000.00
SITC cash_flow (annual, 2025-12-31) — Cash Dividends Paid: -355741000.00
SITC cash_flow (quarterly, 2025-12-31) — Cash Dividends Paid: -105405000.00
SITC cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Financing Activities: -669859000.00
SITC cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Financing Activities: -363715000.00
SITC cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Investing Activities: 705395000.00
SITC cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Investing Activities: 356683000.00
SITC cash_flow (annual, 2025-12-31) — Cash Flow From Continuing Operating Activities: 19613000.00
SITC cash_flow (quarterly, 2025-12-31) — Cash Flow From Continuing Operating Activities: -8471000.00
SITC cash_flow (annual, 2025-12-31) — Change In Other Working Capital: -8602000.00
SITC cash_flow (quarterly, 2025-12-31) — Change In Other Working Capital: -1265000.00
SITC cash_flow (annual, 2025-12-31) — Change In Payables And Accrued Expense: -12529000.00
SITC cash_flow (quarterly, 2025-12-31) — Change In Payables And Accrued Expense: -10238000.00
SITC cash_flow (annual, 2025-12-31) — Change In Receivables: 7964000.00
SITC cash_flow (quarterly, 2025-12-31) — Change In Receivables: 55000.00
SITC cash_flow (annual, 2025-12-31) — Change In Working Capital: -13167000.00
SITC cash_flow (quarterly, 2025-12-31) — Change In Working Capital: -11448000.00
SITC cash_flow (annual, 2025-12-31) — Changes In Account Receivables: 7964000.00
SITC cash_flow (quarterly, 2025-12-31) — Changes In Account Receivables: 55000.00
SITC cash_flow (annual, 2025-12-31) — Changes In Cash: 55149000.00
SITC cash_flow (quarterly, 2025-12-31) — Changes In Cash: -15503000.00
SITC balance_sheet (annual, 2025-12-31) — Common Stock: 5247000.00
SITC balance_sheet (quarterly, 2025-12-31) — Common Stock: 5247000.00
SITC balance_sheet (annual, 2025-12-31) — Common Stock Equity: 334765000.00
SITC balance_sheet (quarterly, 2025-12-31) — Common Stock Equity: 334765000.00
SITC cash_flow (annual, 2025-12-31) — Common Stock Payments: 0.00
SITC income_statement (annual, 2025-12-31) — Cost Of Revenue: 40553000.00
SITC income_statement (quarterly, 2025-12-31) — Cost Of Revenue: 8153000.00
SITC balance_sheet (annual, 2025-12-31) — Current Assets: 142381000.00
SITC balance_sheet (quarterly, 2025-12-31) — Current Assets: 142381000.00
SITC balance_sheet (annual, 2025-12-31) — Current Liabilities: 83972000.00
SITC balance_sheet (quarterly, 2025-12-31) — Current Liabilities: 83972000.00
SITC cash_flow (annual, 2025-12-31) — Depreciation Amortization Depletion: 44809000.00
SITC cash_flow (quarterly, 2025-12-31) — Depreciation Amortization Depletion: 7868000.00
SITC income_statement (annual, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 44809000.00
SITC income_statement (quarterly, 2025-12-31) — Depreciation Amortization Depletion Income Statement: 7868000.00
SITC cash_flow (annual, 2025-12-31) — Depreciation And Amortization: 44809000.00
SITC cash_flow (quarterly, 2025-12-31) — Depreciation And Amortization: 7868000.00
SITC income_statement (annual, 2025-12-31) — Depreciation And Amortization In Income Statement: 44809000.00
SITC income_statement (quarterly, 2025-12-31) — Depreciation And Amortization In Income Statement: 7868000.00
SITC income_statement (annual, 2025-12-31) — Diluted Average Shares: 52446000.00
SITC income_statement (quarterly, 2025-12-31) — Diluted Average Shares: 52459000.00
SITC income_statement (annual, 2025-12-31) — Diluted EPS: 3.36
SITC income_statement (quarterly, 2025-12-31) — Diluted EPS: 2.55
SITC income_statement (annual, 2025-12-31) — Diluted NI Availto Com Stockholders: 176159000.00
SITC income_statement (quarterly, 2025-12-31) — Diluted NI Availto Com Stockholders: 132728000.00
SITC cash_flow (annual, 2025-12-31) — Dividend Received Cfo: 77000.00
SITC cash_flow (annual, 2025-12-31) — Dividends Received Cfi: 1898000.00
SITC cash_flow (quarterly, 2025-12-31) — Dividends Received Cfi: 1398000.00
SITC income_statement (annual, 2025-12-31) — EBIT: 192945000.00
SITC income_statement (quarterly, 2025-12-31) — EBIT: 134142000.00
SITC income_statement (annual, 2025-12-31) — EBITDA: 237754000.00
SITC income_statement (quarterly, 2025-12-31) — EBITDA: 142010000.00
SITC income_statement (annual, 2025-12-31) — Earnings From Equity Interest: -781000.00
SITC income_statement (quarterly, 2025-12-31) — Earnings From Equity Interest: -253000.00
SITC cash_flow (annual, 2025-12-31) — Earnings Losses From Equity Investments: 781000.00
SITC cash_flow (quarterly, 2025-12-31) — Earnings Losses From Equity Investments: 253000.00
SITC cash_flow (annual, 2025-12-31) — End Cash Position: 122815000.00
SITC cash_flow (quarterly, 2025-12-31) — End Cash Position: 122815000.00
SITC cash_flow (annual, 2025-12-31) — Financing Cash Flow: -669859000.00
SITC cash_flow (quarterly, 2025-12-31) — Financing Cash Flow: -363715000.00
SITC cash_flow (annual, 2025-12-31) — Free Cash Flow: 19613000.00
SITC cash_flow (quarterly, 2025-12-31) — Free Cash Flow: -8471000.00
SITC cash_flow (annual, 2025-12-31) — Gain Loss On Investment Securities: -319772000.00
SITC cash_flow (quarterly, 2025-12-31) — Gain Loss On Investment Securities: -157106000.00
SITC cash_flow (annual, 2025-12-31) — Gain Loss On Sale Of Business: 0.00
SITC cash_flow (quarterly, 2025-12-31) — Gain Loss On Sale Of Business: 0.00
SITC income_statement (annual, 2025-12-31) — Gain On Sale Of Business: 0.00
SITC income_statement (quarterly, 2025-12-31) — Gain On Sale Of Business: 0.00
SITC income_statement (annual, 2025-12-31) — Gain On Sale Of Security: 319772000.00
SITC income_statement (quarterly, 2025-12-31) — Gain On Sale Of Security: 157106000.00
SITC balance_sheet (annual, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 0.00
SITC balance_sheet (quarterly, 2025-12-31) — Gains Losses Not Affecting Retained Earnings: 0.00
SITC income_statement (annual, 2025-12-31) — General And Administrative Expense: 39843000.00
SITC income_statement (quarterly, 2025-12-31) — General And Administrative Expense: 10735000.00
SITC balance_sheet (annual, 2025-12-31) — Goodwill And Other Intangible Assets: 7507000.00
SITC balance_sheet (quarterly, 2025-12-31) — Goodwill And Other Intangible Assets: 7507000.00
SITC balance_sheet (annual, 2025-12-31) — Gross PPE: 14700000.00
SITC balance_sheet (quarterly, 2025-12-31) — Gross PPE: 14700000.00
SITC income_statement (annual, 2025-12-31) — Gross Profit: 83096000.00
SITC income_statement (quarterly, 2025-12-31) — Gross Profit: 12303000.00
SITC income_statement (annual, 2025-12-31) — Impairment Of Capital Assets: 114070000.00
SITC income_statement (quarterly, 2025-12-31) — Impairment Of Capital Assets: 7500000.00
SITC income_statement (annual, 2025-12-31) — Interest Expense: 15310000.00
SITC income_statement (quarterly, 2025-12-31) — Interest Expense: 456000.00
SITC income_statement (annual, 2025-12-31) — Interest Expense Non Operating: 15310000.00
SITC income_statement (quarterly, 2025-12-31) — Interest Expense Non Operating: 456000.00
SITC income_statement (annual, 2025-12-31) — Interest Income: 3772000.00
SITC income_statement (quarterly, 2025-12-31) — Interest Income: 1278000.00
SITC income_statement (annual, 2025-12-31) — Interest Income Non Operating: 3772000.00
SITC income_statement (quarterly, 2025-12-31) — Interest Income Non Operating: 1278000.00
SITC balance_sheet (annual, 2025-12-31) — Invested Capital: 334765000.00
SITC balance_sheet (quarterly, 2025-12-31) — Invested Capital: 334765000.00
SITC cash_flow (annual, 2025-12-31) — Investing Cash Flow: 705395000.00
SITC cash_flow (quarterly, 2025-12-31) — Investing Cash Flow: 356683000.00
SITC balance_sheet (annual, 2025-12-31) — Investment Properties: 225736000.00
SITC balance_sheet (quarterly, 2025-12-31) — Investment Properties: 225736000.00
SITC balance_sheet (annual, 2025-12-31) — Investments And Advances: 27676000.00
SITC balance_sheet (quarterly, 2025-12-31) — Investments And Advances: 27676000.00
SITC balance_sheet (annual, 2025-12-31) — Investmentsin Joint Venturesat Cost: 27676000.00
SITC balance_sheet (quarterly, 2025-12-31) — Investmentsin Joint Venturesat Cost: 27676000.00
SITC cash_flow (annual, 2025-12-31) — Issuance Of Debt: 0.00
SITC cash_flow (quarterly, 2025-12-31) — Issuance Of Debt: 0.00
SITC cash_flow (annual, 2025-12-31) — Long Term Debt Issuance: 0.00
SITC cash_flow (quarterly, 2025-12-31) — Long Term Debt Issuance: 0.00
SITC cash_flow (annual, 2025-12-31) — Long Term Debt Payments: -306762000.00
SITC cash_flow (quarterly, 2025-12-31) — Long Term Debt Payments: -251281000.00
SITC balance_sheet (annual, 2025-12-31) — Long Term Equity Investment: 27676000.00
SITC balance_sheet (quarterly, 2025-12-31) — Long Term Equity Investment: 27676000.00
SITC income_statement (annual, 2025-12-31) — Minority Interests: 0.00
SITC cash_flow (annual, 2025-12-31) — Net Business Purchase And Sale: -17000.00
SITC cash_flow (quarterly, 2025-12-31) — Net Business Purchase And Sale: -8000.00
SITC cash_flow (annual, 2025-12-31) — Net Common Stock Issuance: 0.00
SITC income_statement (annual, 2025-12-31) — Net Income: 177861000.00
SITC income_statement (quarterly, 2025-12-31) — Net Income: 134430000.00
SITC income_statement (annual, 2025-12-31) — Net Income Common Stockholders: 176159000.00
SITC income_statement (quarterly, 2025-12-31) — Net Income Common Stockholders: 132728000.00
SITC income_statement (annual, 2025-12-31) — Net Income Continuous Operations: 177861000.00
SITC income_statement (quarterly, 2025-12-31) — Net Income Continuous Operations: 134430000.00
SITC income_statement (annual, 2025-12-31) — Net Income Discontinuous Operations: 0.00
SITC income_statement (quarterly, 2025-12-31) — Net Income Discontinuous Operations: 0.00
SITC income_statement (annual, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 177861000.00
SITC income_statement (quarterly, 2025-12-31) — Net Income From Continuing And Discontinued Operation: 134430000.00
SITC income_statement (annual, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 177861000.00
SITC income_statement (quarterly, 2025-12-31) — Net Income From Continuing Operation Net Minority Interest: 134430000.00
SITC cash_flow (annual, 2025-12-31) — Net Income From Continuing Operations: 177861000.00
SITC cash_flow (quarterly, 2025-12-31) — Net Income From Continuing Operations: 134430000.00
SITC income_statement (annual, 2025-12-31) — Net Income Including Noncontrolling Interests: 177861000.00
SITC income_statement (quarterly, 2025-12-31) — Net Income Including Noncontrolling Interests: 134430000.00
SITC income_statement (annual, 2025-12-31) — Net Interest Income: -11538000.00
SITC income_statement (quarterly, 2025-12-31) — Net Interest Income: 822000.00
SITC cash_flow (annual, 2025-12-31) — Net Investment Properties Purchase And Sale: 703514000.00
SITC cash_flow (quarterly, 2025-12-31) — Net Investment Properties Purchase And Sale: 355293000.00
SITC cash_flow (annual, 2025-12-31) — Net Issuance Payments Of Debt: -306762000.00
SITC cash_flow (quarterly, 2025-12-31) — Net Issuance Payments Of Debt: -251281000.00
SITC cash_flow (annual, 2025-12-31) — Net Long Term Debt Issuance: -306762000.00
SITC cash_flow (quarterly, 2025-12-31) — Net Long Term Debt Issuance: -251281000.00
SITC income_statement (annual, 2025-12-31) — Net Non Operating Interest Income Expense: -11538000.00
SITC income_statement (quarterly, 2025-12-31) — Net Non Operating Interest Income Expense: 822000.00
SITC cash_flow (annual, 2025-12-31) — Net Other Financing Charges: -7262000.00
SITC cash_flow (quarterly, 2025-12-31) — Net Other Financing Charges: -7028000.00
SITC balance_sheet (annual, 2025-12-31) — Net PPE: 14700000.00
SITC balance_sheet (quarterly, 2025-12-31) — Net PPE: 14700000.00
SITC cash_flow (annual, 2025-12-31) — Net Preferred Stock Issuance: 0.00
SITC balance_sheet (annual, 2025-12-31) — Net Tangible Assets: 327258000.00
SITC balance_sheet (quarterly, 2025-12-31) — Net Tangible Assets: 327258000.00
SITC income_statement (annual, 2025-12-31) — Normalized EBITDA: 46244000.00
SITC income_statement (quarterly, 2025-12-31) — Normalized EBITDA: 2593000.00
SITC income_statement (annual, 2025-12-31) — Normalized Income: -13649000.00
SITC income_statement (quarterly, 2025-12-31) — Normalized Income: 24290570.00
SITC cash_flow (annual, 2025-12-31) — Operating Cash Flow: 19613000.00
SITC cash_flow (quarterly, 2025-12-31) — Operating Cash Flow: -8471000.00
SITC cash_flow (annual, 2025-12-31) — Operating Gains Losses: -318991000.00
SITC cash_flow (quarterly, 2025-12-31) — Operating Gains Losses: -156853000.00
SITC income_statement (annual, 2025-12-31) — Operating Income: -1556000.00
SITC income_statement (quarterly, 2025-12-31) — Operating Income: -6300000.00
SITC income_statement (annual, 2025-12-31) — Operating Revenue: 123649000.00
SITC income_statement (quarterly, 2025-12-31) — Operating Revenue: 20456000.00
SITC balance_sheet (annual, 2025-12-31) — Ordinary Shares Number: 52462340.00
SITC balance_sheet (quarterly, 2025-12-31) — Ordinary Shares Number: 52462340.00
SITC income_statement (annual, 2025-12-31) — Other Gand A: 39843000.00
SITC income_statement (quarterly, 2025-12-31) — Other Gand A: 10735000.00
SITC income_statement (annual, 2025-12-31) — Other Income Expense: 190729000.00
SITC income_statement (quarterly, 2025-12-31) — Other Income Expense: 139164000.00
SITC balance_sheet (annual, 2025-12-31) — Other Intangible Assets: 7507000.00
SITC balance_sheet (quarterly, 2025-12-31) — Other Intangible Assets: 7507000.00
SITC cash_flow (annual, 2025-12-31) — Other Non Cash Items: 13562000.00
SITC cash_flow (quarterly, 2025-12-31) — Other Non Cash Items: 9607000.00
SITC balance_sheet (annual, 2025-12-31) — Other Non Current Assets: 737000.00
SITC balance_sheet (quarterly, 2025-12-31) — Other Non Current Assets: 737000.00
SITC balance_sheet (annual, 2025-12-31) — Other Properties: 14700000.00
SITC balance_sheet (quarterly, 2025-12-31) — Other Properties: 14700000.00
SITC income_statement (annual, 2025-12-31) — Other Special Charges: 10315000.00
SITC income_statement (quarterly, 2025-12-31) — Other Special Charges: 9235000.00
SITC income_statement (annual, 2025-12-31) — Otherunder Preferred Stock Dividend: 1702000.00
SITC balance_sheet (annual, 2025-12-31) — Payables: 83972000.00
SITC balance_sheet (quarterly, 2025-12-31) — Payables: 83972000.00
SITC balance_sheet (annual, 2025-12-31) — Payables And Accrued Expenses: 83972000.00
SITC balance_sheet (quarterly, 2025-12-31) — Payables And Accrued Expenses: 83972000.00
SITC balance_sheet (annual, 2025-12-31) — Preferred Stock: 0.00
SITC balance_sheet (quarterly, 2025-12-31) — Preferred Stock: 0.00
SITC cash_flow (annual, 2025-12-31) — Preferred Stock Payments: 0.00
SITC balance_sheet (annual, 2025-12-31) — Prepaid Assets: 5649000.00
SITC balance_sheet (quarterly, 2025-12-31) — Prepaid Assets: 5649000.00
SITC income_statement (annual, 2025-12-31) — Pretax Income: 177635000.00
SITC income_statement (quarterly, 2025-12-31) — Pretax Income: 133686000.00
SITC cash_flow (annual, 2025-12-31) — Proceeds From Stock Option Exercised: -94000.00
SITC cash_flow (quarterly, 2025-12-31) — Proceeds From Stock Option Exercised: -1000.00
SITC cash_flow (annual, 2025-12-31) — Purchase Of Business: -17000.00
SITC cash_flow (quarterly, 2025-12-31) — Purchase Of Business: -8000.00
SITC cash_flow (annual, 2025-12-31) — Purchase Of Investment Properties: -14145000.00
SITC cash_flow (quarterly, 2025-12-31) — Purchase Of Investment Properties: -4820000.00
SITC balance_sheet (annual, 2025-12-31) — Receivables: 13917000.00
SITC balance_sheet (quarterly, 2025-12-31) — Receivables: 13917000.00
SITC income_statement (annual, 2025-12-31) — Reconciled Cost Of Revenue: 40553000.00
SITC income_statement (quarterly, 2025-12-31) — Reconciled Cost Of Revenue: 8153000.00
SITC income_statement (annual, 2025-12-31) — Reconciled Depreciation: 44809000.00
SITC income_statement (quarterly, 2025-12-31) — Reconciled Depreciation: 7868000.00
SITC income_statement (annual, 2025-12-31) — Rent Expense Supplemental: 40553000.00
SITC income_statement (quarterly, 2025-12-31) — Rent Expense Supplemental: 8153000.00
SITC cash_flow (annual, 2025-12-31) — Repayment Of Debt: -306762000.00
SITC cash_flow (quarterly, 2025-12-31) — Repayment Of Debt: -251281000.00
SITC cash_flow (annual, 2025-12-31) — Repurchase Of Capital Stock: 0.00
SITC balance_sheet (annual, 2025-12-31) — Restricted Cash: 3781000.00
SITC balance_sheet (quarterly, 2025-12-31) — Restricted Cash: 3781000.00
SITC income_statement (annual, 2025-12-31) — Restructuring And Mergern Acquisition: 3877000.00
SITC income_statement (quarterly, 2025-12-31) — Restructuring And Mergern Acquisition: 954000.00
SITC balance_sheet (annual, 2025-12-31) — Retained Earnings: -3651338000.00
SITC balance_sheet (quarterly, 2025-12-31) — Retained Earnings: -3651338000.00
SITC cash_flow (annual, 2025-12-31) — Sale Of Business: 0.00
SITC cash_flow (annual, 2025-12-31) — Sale Of Investment Properties: 717659000.00
SITC cash_flow (quarterly, 2025-12-31) — Sale Of Investment Properties: 360113000.00
SITC income_statement (annual, 2025-12-31) — Selling General And Administration: 39843000.00
SITC income_statement (quarterly, 2025-12-31) — Selling General And Administration: 10735000.00
SITC balance_sheet (annual, 2025-12-31) — Share Issued: 52467187.00
SITC balance_sheet (quarterly, 2025-12-31) — Share Issued: 52467187.00
SITC income_statement (annual, 2025-12-31) — Special Income Charges: -128262000.00
SITC income_statement (quarterly, 2025-12-31) — Special Income Charges: -17689000.00
SITC cash_flow (annual, 2025-12-31) — Stock Based Compensation: 1392000.00
SITC cash_flow (quarterly, 2025-12-31) — Stock Based Compensation: 348000.00
SITC balance_sheet (annual, 2025-12-31) — Stockholders Equity: 334765000.00
SITC balance_sheet (quarterly, 2025-12-31) — Stockholders Equity: 334765000.00
SITC balance_sheet (annual, 2025-12-31) — Tangible Book Value: 327258000.00
SITC balance_sheet (quarterly, 2025-12-31) — Tangible Book Value: 327258000.00
SITC income_statement (annual, 2025-12-31) — Tax Effect Of Unusual Items: 0.00
SITC income_statement (quarterly, 2025-12-31) — Tax Effect Of Unusual Items: 29277570.00
SITC income_statement (annual, 2025-12-31) — Tax Provision: -226000.00
SITC income_statement (quarterly, 2025-12-31) — Tax Provision: -744000.00
SITC income_statement (annual, 2025-12-31) — Tax Rate For Calcs: 0.00
SITC income_statement (quarterly, 2025-12-31) — Tax Rate For Calcs: 0.21
SITC balance_sheet (annual, 2025-12-31) — Total Assets: 418737000.00
SITC balance_sheet (quarterly, 2025-12-31) — Total Assets: 418737000.00
SITC balance_sheet (annual, 2025-12-31) — Total Capitalization: 334765000.00
SITC balance_sheet (quarterly, 2025-12-31) — Total Capitalization: 334765000.00
SITC balance_sheet (annual, 2025-12-31) — Total Equity Gross Minority Interest: 334765000.00
SITC balance_sheet (quarterly, 2025-12-31) — Total Equity Gross Minority Interest: 334765000.00
SITC income_statement (annual, 2025-12-31) — Total Expenses: 125205000.00
SITC income_statement (quarterly, 2025-12-31) — Total Expenses: 26756000.00
SITC balance_sheet (annual, 2025-12-31) — Total Liabilities Net Minority Interest: 83972000.00
SITC balance_sheet (quarterly, 2025-12-31) — Total Liabilities Net Minority Interest: 83972000.00
SITC balance_sheet (annual, 2025-12-31) — Total Non Current Assets: 276356000.00
SITC balance_sheet (quarterly, 2025-12-31) — Total Non Current Assets: 276356000.00
SITC balance_sheet (annual, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SITC balance_sheet (quarterly, 2025-12-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SITC income_statement (annual, 2025-12-31) — Total Unusual Items: 191510000.00
SITC income_statement (quarterly, 2025-12-31) — Total Unusual Items: 139417000.00
SITC income_statement (annual, 2025-12-31) — Total Unusual Items Excluding Goodwill: 191510000.00
SITC income_statement (quarterly, 2025-12-31) — Total Unusual Items Excluding Goodwill: 139417000.00
SITC balance_sheet (annual, 2025-12-31) — Treasury Shares Number: 4847.00
SITC balance_sheet (quarterly, 2025-12-31) — Treasury Shares Number: 4847.00
SITC balance_sheet (annual, 2025-12-31) — Treasury Stock: 228000.00
SITC balance_sheet (quarterly, 2025-12-31) — Treasury Stock: 228000.00
SITC balance_sheet (annual, 2025-12-31) — Working Capital: 58409000.00
SITC balance_sheet (quarterly, 2025-12-31) — Working Capital: 58409000.00
SITC income_statement (quarterly, 2026-03-31) — +Operating Expense: 13916000.00
SITC income_statement (quarterly, 2026-03-31) — +Total Revenue: 13016000.00
SITC balance_sheet (quarterly, 2026-03-31) — Accounts Payable: 65970000.00
SITC balance_sheet (quarterly, 2026-03-31) — Accounts Receivable: 11285000.00
SITC balance_sheet (quarterly, 2026-03-31) — Additional Paid In Capital: 3981137000.00
SITC cash_flow (quarterly, 2026-03-31) — Asset Impairment Charge: 17450000.00
SITC income_statement (quarterly, 2026-03-31) — Basic Average Shares: 52467000.00
SITC income_statement (quarterly, 2026-03-31) — Basic EPS: 0.02
SITC cash_flow (quarterly, 2026-03-31) — Beginning Cash Position: 122815000.00
SITC balance_sheet (quarterly, 2026-03-31) — Capital Stock: 5248000.00
SITC balance_sheet (quarterly, 2026-03-31) — Cash And Cash Equivalents: 193453000.00
SITC balance_sheet (quarterly, 2026-03-31) — Cash Cash Equivalents And Short Term Investments: 193453000.00
SITC cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Financing Activities: -35000.00
SITC cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Investing Activities: 79602000.00
SITC cash_flow (quarterly, 2026-03-31) — Cash Flow From Continuing Operating Activities: -4307000.00
SITC cash_flow (quarterly, 2026-03-31) — Change In Other Working Capital: 28000.00
SITC cash_flow (quarterly, 2026-03-31) — Change In Payables And Accrued Expense: -6559000.00
SITC cash_flow (quarterly, 2026-03-31) — Change In Receivables: 2381000.00
SITC cash_flow (quarterly, 2026-03-31) — Change In Working Capital: -4150000.00
SITC cash_flow (quarterly, 2026-03-31) — Changes In Account Receivables: 2381000.00
SITC cash_flow (quarterly, 2026-03-31) — Changes In Cash: 75260000.00
SITC balance_sheet (quarterly, 2026-03-31) — Common Stock: 5248000.00
SITC balance_sheet (quarterly, 2026-03-31) — Common Stock Equity: 335950000.00
SITC income_statement (quarterly, 2026-03-31) — Cost Of Revenue: 4935000.00
SITC balance_sheet (quarterly, 2026-03-31) — Current Assets: 214175000.00
SITC balance_sheet (quarterly, 2026-03-31) — Current Liabilities: 65970000.00
SITC cash_flow (quarterly, 2026-03-31) — Depreciation Amortization Depletion: 5017000.00
SITC income_statement (quarterly, 2026-03-31) — Depreciation Amortization Depletion Income Statement: 5017000.00
SITC cash_flow (quarterly, 2026-03-31) — Depreciation And Amortization: 5017000.00
SITC income_statement (quarterly, 2026-03-31) — Depreciation And Amortization In Income Statement: 5017000.00
SITC income_statement (quarterly, 2026-03-31) — Diluted Average Shares: 52467000.00
SITC income_statement (quarterly, 2026-03-31) — Diluted EPS: 0.02
SITC income_statement (quarterly, 2026-03-31) — Diluted NI Availto Com Stockholders: 934000.00
SITC income_statement (quarterly, 2026-03-31) — EBIT: 756000.00
SITC income_statement (quarterly, 2026-03-31) — EBITDA: 5773000.00
SITC income_statement (quarterly, 2026-03-31) — Earnings From Equity Interest: -152000.00
SITC cash_flow (quarterly, 2026-03-31) — Earnings Losses From Equity Investments: 152000.00
SITC cash_flow (quarterly, 2026-03-31) — End Cash Position: 198075000.00
SITC cash_flow (quarterly, 2026-03-31) — Financing Cash Flow: -35000.00
SITC cash_flow (quarterly, 2026-03-31) — Free Cash Flow: -4307000.00
SITC cash_flow (quarterly, 2026-03-31) — Gain Loss On Investment Securities: -4007000.00
SITC cash_flow (quarterly, 2026-03-31) — Gain Loss On Sale Of Business: -19989000.00
SITC income_statement (quarterly, 2026-03-31) — Gain On Sale Of Business: 19989000.00
SITC income_statement (quarterly, 2026-03-31) — Gain On Sale Of Security: 4007000.00
SITC income_statement (quarterly, 2026-03-31) — General And Administrative Expense: 8899000.00
SITC balance_sheet (quarterly, 2026-03-31) — Goodwill And Other Intangible Assets: 1873000.00
SITC balance_sheet (quarterly, 2026-03-31) — Gross PPE: 10284000.00
SITC income_statement (quarterly, 2026-03-31) — Gross Profit: 8081000.00
SITC income_statement (quarterly, 2026-03-31) — Impairment Of Capital Assets: 17450000.00
SITC income_statement (quarterly, 2026-03-31) — Interest Expense: 0.00
SITC income_statement (quarterly, 2026-03-31) — Interest Expense Non Operating: 0.00
SITC income_statement (quarterly, 2026-03-31) — Interest Income: 1191000.00
SITC income_statement (quarterly, 2026-03-31) — Interest Income Non Operating: 1191000.00
SITC balance_sheet (quarterly, 2026-03-31) — Invested Capital: 335950000.00
SITC cash_flow (quarterly, 2026-03-31) — Investing Cash Flow: 79602000.00
SITC balance_sheet (quarterly, 2026-03-31) — Investment Properties: 147998000.00
SITC balance_sheet (quarterly, 2026-03-31) — Investments And Advances: 26837000.00
SITC balance_sheet (quarterly, 2026-03-31) — Investmentsin Joint Venturesat Cost: 26837000.00
SITC cash_flow (quarterly, 2026-03-31) — Long Term Debt Payments: 0.00
SITC balance_sheet (quarterly, 2026-03-31) — Long Term Equity Investment: 26837000.00
SITC cash_flow (quarterly, 2026-03-31) — Net Business Purchase And Sale: 20711000.00
SITC income_statement (quarterly, 2026-03-31) — Net Income: 938000.00
SITC income_statement (quarterly, 2026-03-31) — Net Income Common Stockholders: 934000.00
SITC income_statement (quarterly, 2026-03-31) — Net Income Continuous Operations: 938000.00
SITC income_statement (quarterly, 2026-03-31) — Net Income From Continuing And Discontinued Operation: 938000.00
SITC income_statement (quarterly, 2026-03-31) — Net Income From Continuing Operation Net Minority Interest: 938000.00
SITC cash_flow (quarterly, 2026-03-31) — Net Income From Continuing Operations: 938000.00
SITC income_statement (quarterly, 2026-03-31) — Net Income Including Noncontrolling Interests: 938000.00
SITC income_statement (quarterly, 2026-03-31) — Net Interest Income: 1191000.00
SITC cash_flow (quarterly, 2026-03-31) — Net Investment Properties Purchase And Sale: 58891000.00
SITC cash_flow (quarterly, 2026-03-31) — Net Issuance Payments Of Debt: 0.00
SITC cash_flow (quarterly, 2026-03-31) — Net Long Term Debt Issuance: 0.00
SITC income_statement (quarterly, 2026-03-31) — Net Non Operating Interest Income Expense: 1191000.00
SITC balance_sheet (quarterly, 2026-03-31) — Net PPE: 10284000.00
SITC balance_sheet (quarterly, 2026-03-31) — Net Tangible Assets: 334077000.00
SITC income_statement (quarterly, 2026-03-31) — Normalized EBITDA: -773000.00
SITC income_statement (quarterly, 2026-03-31) — Normalized Income: -2989600.00
SITC cash_flow (quarterly, 2026-03-31) — Operating Cash Flow: -4307000.00
SITC cash_flow (quarterly, 2026-03-31) — Operating Gains Losses: -23844000.00
SITC income_statement (quarterly, 2026-03-31) — Operating Income: -5835000.00
SITC income_statement (quarterly, 2026-03-31) — Operating Revenue: 13016000.00
SITC balance_sheet (quarterly, 2026-03-31) — Ordinary Shares Number: 52474874.00
SITC income_statement (quarterly, 2026-03-31) — Other Gand A: 8899000.00
SITC income_statement (quarterly, 2026-03-31) — Other Income Expense: 5400000.00
SITC balance_sheet (quarterly, 2026-03-31) — Other Intangible Assets: 1873000.00
SITC balance_sheet (quarterly, 2026-03-31) — Other Non Current Assets: 753000.00
SITC income_statement (quarterly, 2026-03-31) — Other Non Operating Income Expenses: -994000.00
SITC balance_sheet (quarterly, 2026-03-31) — Other Properties: 10284000.00
SITC income_statement (quarterly, 2026-03-31) — Otherunder Preferred Stock Dividend: 4000.00
SITC balance_sheet (quarterly, 2026-03-31) — Payables: 65970000.00
SITC balance_sheet (quarterly, 2026-03-31) — Payables And Accrued Expenses: 65970000.00
SITC balance_sheet (quarterly, 2026-03-31) — Prepaid Assets: 4815000.00
SITC income_statement (quarterly, 2026-03-31) — Pretax Income: 756000.00
SITC cash_flow (quarterly, 2026-03-31) — Proceeds From Stock Option Exercised: -35000.00
SITC cash_flow (quarterly, 2026-03-31) — Purchase Of Business: -2000.00
SITC cash_flow (quarterly, 2026-03-31) — Purchase Of Investment Properties: -2862000.00
SITC balance_sheet (quarterly, 2026-03-31) — Receivables: 11285000.00
SITC income_statement (quarterly, 2026-03-31) — Reconciled Cost Of Revenue: 4935000.00
SITC income_statement (quarterly, 2026-03-31) — Reconciled Depreciation: 5017000.00
SITC income_statement (quarterly, 2026-03-31) — Rent Expense Supplemental: 4935000.00
SITC cash_flow (quarterly, 2026-03-31) — Repayment Of Debt: 0.00
SITC balance_sheet (quarterly, 2026-03-31) — Restricted Cash: 4622000.00
SITC balance_sheet (quarterly, 2026-03-31) — Retained Earnings: -3650400000.00
SITC cash_flow (quarterly, 2026-03-31) — Sale Of Business: 20713000.00
SITC cash_flow (quarterly, 2026-03-31) — Sale Of Investment Properties: 61753000.00
SITC income_statement (quarterly, 2026-03-31) — Selling General And Administration: 8899000.00
SITC balance_sheet (quarterly, 2026-03-31) — Share Issued: 52480384.00
SITC income_statement (quarterly, 2026-03-31) — Special Income Charges: 2539000.00
SITC cash_flow (quarterly, 2026-03-31) — Stock Based Compensation: 282000.00
SITC balance_sheet (quarterly, 2026-03-31) — Stockholders Equity: 335950000.00
SITC balance_sheet (quarterly, 2026-03-31) — Tangible Book Value: 334077000.00
SITC income_statement (quarterly, 2026-03-31) — Tax Effect Of Unusual Items: 2618400.00
SITC income_statement (quarterly, 2026-03-31) — Tax Provision: -182000.00
SITC income_statement (quarterly, 2026-03-31) — Tax Rate For Calcs: 0.40
SITC balance_sheet (quarterly, 2026-03-31) — Total Assets: 401920000.00
SITC balance_sheet (quarterly, 2026-03-31) — Total Capitalization: 335950000.00
SITC balance_sheet (quarterly, 2026-03-31) — Total Equity Gross Minority Interest: 335950000.00
SITC income_statement (quarterly, 2026-03-31) — Total Expenses: 18851000.00
SITC balance_sheet (quarterly, 2026-03-31) — Total Liabilities Net Minority Interest: 65970000.00
SITC balance_sheet (quarterly, 2026-03-31) — Total Non Current Assets: 187745000.00
SITC balance_sheet (quarterly, 2026-03-31) — Total Non Current Liabilities Net Minority Interest: 0.00
SITC income_statement (quarterly, 2026-03-31) — Total Unusual Items: 6546000.00
SITC income_statement (quarterly, 2026-03-31) — Total Unusual Items Excluding Goodwill: 6546000.00
SITC balance_sheet (quarterly, 2026-03-31) — Treasury Shares Number: 5510.00
SITC balance_sheet (quarterly, 2026-03-31) — Treasury Stock: 35000.00
SITC balance_sheet (quarterly, 2026-03-31) — Working Capital: 148205000.00
SITE cash_flow (annual, 2021-12-31) — Net Other Investing Changes: -147200000.00
SITE cash_flow (annual, 2021-12-31) — Net Short Term Debt Issuance: 0.00
SITE balance_sheet (annual, 2021-12-31) — Non Current Deferred Liabilities: 5100000.00
SITE balance_sheet (annual, 2021-12-31) — Non Current Deferred Taxes Liabilities: 5100000.00
SITE balance_sheet (annual, 2021-12-31) — Prepaid Assets: 41400000.00
SITE cash_flow (annual, 2021-12-31) — Short Term Debt Issuance: 161900000.00
SITE cash_flow (annual, 2021-12-31) — Short Term Debt Payments: -161900000.00
SITE income_statement (annual, 2022-12-31) — +Operating Expense: 1088400000.00
SITE income_statement (annual, 2022-12-31) — +Total Revenue: 4014500000.00
SITE balance_sheet (annual, 2022-12-31) — Accounts Payable: 279700000.00
SITE balance_sheet (annual, 2022-12-31) — Accounts Receivable: 455500000.00
SITE balance_sheet (annual, 2022-12-31) — Accumulated Depreciation: -185900000.00
SITE balance_sheet (annual, 2022-12-31) — Additional Paid In Capital: 577100000.00
SITE balance_sheet (annual, 2022-12-31) — Allowance For Doubtful Accounts Receivable: -21700000.00
SITE cash_flow (annual, 2022-12-31) — Amortization Cash Flow: 52200000.00
SITE cash_flow (annual, 2022-12-31) — Amortization Of Intangibles: 52200000.00
SITE income_statement (annual, 2022-12-31) — Basic Average Shares: 45048218.00
SITE income_statement (annual, 2022-12-31) — Basic EPS: 5.45
SITE cash_flow (annual, 2022-12-31) — Beginning Cash Position: 53700000.00
SITE balance_sheet (annual, 2022-12-31) — Buildings And Improvements: 8100000.00
SITE cash_flow (annual, 2022-12-31) — Capital Expenditure: -41700000.00
SITE balance_sheet (annual, 2022-12-31) — Capital Lease Obligations: 388900000.00
SITE balance_sheet (annual, 2022-12-31) — Capital Stock: 500000.00
SITE balance_sheet (annual, 2022-12-31) — Cash And Cash Equivalents: 29100000.00
SITE balance_sheet (annual, 2022-12-31) — Cash Cash Equivalents And Short Term Investments: 29100000.00
SITE cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Financing Activities: 43400000.00
SITE cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Investing Activities: -284400000.00
SITE cash_flow (annual, 2022-12-31) — Cash Flow From Continuing Operating Activities: 217200000.00
SITE cash_flow (annual, 2022-12-31) — Change In Account Payable: 8900000.00
SITE cash_flow (annual, 2022-12-31) — Change In Accrued Expense: -9200000.00
SITE cash_flow (annual, 2022-12-31) — Change In Income Tax Payable: 0.00
SITE cash_flow (annual, 2022-12-31) — Change In Inventory: -99300000.00
SITE cash_flow (annual, 2022-12-31) — Change In Payable: 8900000.00
SITE cash_flow (annual, 2022-12-31) — Change In Payables And Accrued Expense: -300000.00
SITE cash_flow (annual, 2022-12-31) — Change In Prepaid Assets: 3500000.00
SITE cash_flow (annual, 2022-12-31) — Change In Receivables: -52200000.00
SITE cash_flow (annual, 2022-12-31) — Change In Tax Payable: 0.00
SITE cash_flow (annual, 2022-12-31) — Change In Working Capital: -148300000.00
SITE cash_flow (annual, 2022-12-31) — Changes In Account Receivables: -44600000.00
SITE cash_flow (annual, 2022-12-31) — Changes In Cash: -23800000.00
SITE balance_sheet (annual, 2022-12-31) — Common Stock: 500000.00
SITE balance_sheet (annual, 2022-12-31) — Common Stock Equity: 1302900000.00
SITE cash_flow (annual, 2022-12-31) — Common Stock Issuance: 3600000.00
SITE cash_flow (annual, 2022-12-31) — Common Stock Payments: -24400000.00
SITE balance_sheet (annual, 2022-12-31) — Construction In Progress: 7700000.00
SITE income_statement (annual, 2022-12-31) — Cost Of Revenue: 2593000000.00
SITE balance_sheet (annual, 2022-12-31) — Current Accrued Expenses: 110000000.00
SITE balance_sheet (annual, 2022-12-31) — Current Assets: 1319300000.00
SITE balance_sheet (annual, 2022-12-31) — Current Capital Lease Obligation: 84900000.00
SITE balance_sheet (annual, 2022-12-31) — Current Debt: 4000000.00
SITE balance_sheet (annual, 2022-12-31) — Current Debt And Capital Lease Obligation: 88900000.00
SITE balance_sheet (annual, 2022-12-31) — Current Liabilities: 559800000.00
SITE cash_flow (annual, 2022-12-31) — Deferred Income Tax: -5200000.00
SITE cash_flow (annual, 2022-12-31) — Deferred Tax: -5200000.00
SITE cash_flow (annual, 2022-12-31) — Depreciation: 51600000.00