SITE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 10-01 |
2023 (Q2) 07-02 |
2023 (Q1) 04-02 |
2023 (Q4) 01-01 |
2022 (Q3) 10-02 |
2022 (Q2) 07-03 |
2022 (Q1) 04-03 |
2022 (Q4) 01-02 |
2021 (Q3) 10-03 |
2021 (Q2) 07-04 |
2021 (Q1) 04-04 |
2021 (Q4) 01-03 |
2020 (Q3) 09-27 |
2020 (Q2) 06-28 |
2020 (Q1) 03-29 |
2019 (Q4) 12-29 |
2019 (Q3) 09-29 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-30 |
2018 (Q3) 09-30 |
2018 (Q2) 07-01 |
2018 (Q1) 04-01 |
2017 (Q4) 12-31 |
2017 (Q3) 10-01 |
2017 (Q2) 07-02 |
2017 (Q1) 04-02 |
2017 (Q4) 01-01 |
2016 (Q3) 10-02 |
2016 (Q2) 07-03 |
2016 (Q1) 04-03 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-22 | 2023-11-01 | 2023-08-02 | 2023-05-03 | 2023-02-23 | 2022-11-02 |
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| Revenue | 965000000 | 1145100000 | 1353700000 | 837400000 | 890000000 | 1102600000 |
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| Cost of Revenue | 638400000 | 757000000 | 864300000 | 550300000 | 587400000 | 714000000 |
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| Gross Profit | 326600000 | 388100000 | 489400000 | 287100000 | 302600000 | 388600000 |
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| Operating Expenses | 332800000 | 306900000 | 318100000 | 287400000 | -30500000 | 286800000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 332800000 | 311800000 | 320600000 | 291400000 | 304600000 | 289200000 |
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| Other Operating Expenses | 0 | -4900000 | -2500000 | -4000000 | -335100000 | -2400000 |
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| Operating Income | -6200000 | 81200000 | 171300000 | -300000 | 333100000 | 101800000 |
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| Net Interest(Non Operating) | -6500000 | 0 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 6400000 | 7300000 | 6900000 | 5500000 | 5600000 |
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| Interest Expense | 6500000 | 6400000 | 7300000 | 6900000 | 5500000 | 5600000 |
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| Equity & Other Income/(Expense) | 4300000 | -6400000 | -7300000 | -6900000 | -338600000 | -5600000 |
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| Income Before Tax | -8400000 | 74800000 | 164000000 | -7200000 | -5500000 | 96200000 |
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| Income Tax Expense | -5000000 | 17500000 | 40000000 | -2700000 | -4600000 | 22900000 |
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| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 |
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| Net Income | -3400000 | 57300000 | 124000000 | -4500000 | -900000 | 73300000 |
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| Depreciation and Amortization | 34600000 | 31300000 | 31000000 | 30800000 | 31600000 | 27400000 |
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| EBITDA | 28400000 | 112500000 | 202300000 | 30500000 | 364700000 | 129200000 |
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| Earnings Per Share (EPS) | -0.0753 | 1.27 | 2.75 | -0.0999 | -0.0199 | 1.63 |
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| Diluted Earnings Per Share | -0.0753 | 1.25 | 2.71 | -0.0999 | -0.0199 | 1.6 |
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| Weighted Average Shares Outstanding | 45162695 | 45149650 | 45093712 | 45000450 | 45119900 | 45102574 |
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| Diluted Weighted Average Shares Outstanding | 45162695 | 45747398 | 45682976 | 45045851 | 45119900 | 45774367 |
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