SITE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-29 |
2018 12-30 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-02-23 | 2022-02-24 | 2021-03-03 | 2020-02-26 | 2019-02-27 | 2018-02-28 | 2017-03-15 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | |
| Revenue | 4301200000 | 4014500000 | 3475700000 | 2704500000 | 2357500000 | 2112300000 | 1861700000 | 1648200000 | 1451600000 | 1176600000 | 1072700000 | 1062000000 | |
| Cost of Revenue | 2810000000 | 2593000000 | 2263100000 | 1803200000 | 1584300000 | 1434200000 | 1266200000 | 1132500000 | 1022500000 | 865500000 | 783000000 | 744600000 | |
| Gross Profit | 1491200000 | 1421500000 | 1212600000 | 901300000 | 773200000 | 678100000 | 595500000 | 515700000 | 429100000 | 311100000 | 289700000 | 317400000 | |
| Operating Expenses | 1256600000 | 1088400000 | 898900000 | 721500000 | 648300000 | 570800000 | 497700000 | 441700000 | 369300000 | 265900000 | 232000000 | 276400000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1256600000 | 1097000000 | 900600000 | 728200000 | 654300000 | 578800000 | 502200000 | 446500000 | 373300000 | 269000000 | 235600000 | 281400000 | |
| Other Operating Expenses | 0 | -8600000 | -1700000 | -6700000 | -6000000 | -8000000 | -4500000 | -4800000 | -4000000 | -3100000 | -3600000 | -5000000 | |
| Operating Income | 234600000 | 333100000 | 313700000 | 179800000 | 124900000 | 107300000 | 97800000 | 74000000 | 59800000 | 45200000 | 57700000 | 41000000 | |
| Net Interest(Non Operating) | -27100000 | 0 | 0 | 0 | 0 | -32100000 | -25200000 | -22100000 | -11400000 | -9100000 | -100000 | -9100000 | |
| Interest Income | 0 | 20000000 | 19200000 | 31000000 | 33400000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 27100000 | 20000000 | 19200000 | 31000000 | 33400000 | 32100000 | 25200000 | 22100000 | 11400000 | 9100000 | 100000 | 9100000 | |
| Equity & Other Income/(Expense) | 15700000 | -20000000 | -19200000 | -31000000 | -33400000 | 0 | 0 | 0 | 0 | 0 | 0 | 18200000 | |
| Income Before Tax | 223200000 | 313100000 | 294500000 | 148800000 | 91500000 | 75200000 | 72600000 | 51900000 | 48400000 | 36100000 | 57600000 | 50100000 | |
| Income Tax Expense | 49800000 | 67700000 | 56100000 | 27500000 | 13800000 | 1300000 | 18000000 | 21300000 | 19500000 | 14400000 | 23900000 | -21000000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6200000 | |
| Net Income | 173400000 | 245400000 | 238400000 | 121300000 | 77700000 | 73900000 | 54600000 | 30600000 | 28900000 | 21700000 | 33700000 | 64900000 | |
| Depreciation and Amortization | 127700000 | 103800000 | 83000000 | 67200000 | 59500000 | 52300000 | 43100000 | 37000000 | 31200000 | 20300000 | 10200000 | 11000000 | |
| EBITDA | 362300000 | 436900000 | 396700000 | 247000000 | 184400000 | 159600000 | 140900000 | 111000000 | 91000000 | 65500000 | 67900000 | 52000000 | |
| Earnings Per Share (EPS) | 3.84 | 5.45 | 5.35 | 2.83 | 1.89 | 1.73 | 1.37 | -3.01 | -1.04 | -0.29 | 2.36 | 4.55 | |
| Diluted Earnings Per Share | 3.8 | 5.36 | 5.2 | 2.75 | 1.82 | 1.73 | 1.29 | -3.01 | -1.04 | -0.29 | 2.36 | 4.55 | |
| Weighted Average Shares Outstanding | 45112977 | 45048218 | 44578649 | 42858691 | 41218843 | 42633309 | 39754595 | 30316087 | 14209850 | 13793151 | 14249494 | 14249494 | |
| Diluted Weighted Average Shares Outstanding | 45686268 | 45780836 | 45805373 | 44093501 | 42750348 | 42633309 | 42193432 | 30316087 | 14249494 | 13818138 | 14249494 | 14249494 |
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