SiteOne Landscape Supply, Inc. (SITE)
NYSE: SITE · Real-Time Price · USD
130.88
-4.59 (-3.39%)
At close: Mar 6, 2026, 4:00 PM EST
130.81
-0.07 (-0.05%)
After-hours: Mar 6, 2026, 7:00 PM EST
SiteOne Landscape Supply Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 28, 2025 | Dec '24 Dec 29, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 2, 2022 | 2021 - 2017 |
| Revenue | 4,705 | 4,541 | 4,301 | 4,015 | 3,476 | Upgrade
|
| Revenue Growth (YoY) | 3.62% | 5.57% | 7.14% | 15.50% | 28.52% | Upgrade
|
| Cost of Revenue | 3,070 | 2,981 | 2,810 | 2,593 | 2,263 | Upgrade
|
| Gross Profit | 1,635 | 1,560 | 1,491 | 1,422 | 1,213 | Upgrade
|
| Selling, General & Admin | 1,281 | 1,253 | 1,237 | 1,084 | 889.8 | Upgrade
|
| Other Operating Expenses | -18.2 | -17.8 | -15.2 | -7.8 | -1.6 | Upgrade
|
| Operating Expenses | 1,397 | 1,367 | 1,241 | 1,089 | 899 | Upgrade
|
| Operating Income | 237.8 | 192.8 | 249.8 | 332.3 | 313.6 | Upgrade
|
| Interest Expense | -35 | -31.9 | -27.1 | -20 | -19.2 | Upgrade
|
| EBT Excluding Unusual Items | 202.8 | 160.9 | 222.7 | 312.3 | 294.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | -0.5 | 0.5 | 0.8 | 0.1 | Upgrade
|
| Pretax Income | 203.1 | 160.4 | 223.2 | 313.1 | 294.5 | Upgrade
|
| Income Tax Expense | 45.7 | 36 | 49.8 | 67.7 | 56.1 | Upgrade
|
| Earnings From Continuing Operations | 157.4 | 124.4 | 173.4 | 245.4 | 238.4 | Upgrade
|
| Minority Interest in Earnings | -5.6 | -0.8 | - | - | - | Upgrade
|
| Net Income | 151.8 | 123.6 | 173.4 | 245.4 | 238.4 | Upgrade
|
| Net Income to Common | 151.8 | 123.6 | 173.4 | 245.4 | 238.4 | Upgrade
|
| Net Income Growth | 22.82% | -28.72% | -29.34% | 2.94% | 96.54% | Upgrade
|
| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 45 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Change (YoY) | -1.21% | -0.11% | -0.21% | -0.05% | 3.88% | Upgrade
|
| EPS (Basic) | 3.39 | 2.73 | 3.84 | 5.45 | 5.35 | Upgrade
|
| EPS (Diluted) | 3.37 | 2.71 | 3.80 | 5.36 | 5.20 | Upgrade
|
| EPS Growth | 24.35% | -28.68% | -29.10% | 3.08% | 89.09% | Upgrade
|
| Free Cash Flow | 246.8 | 242.9 | 265.4 | 190.1 | 178.3 | Upgrade
|
| Free Cash Flow Per Share | 5.47 | 5.32 | 5.81 | 4.15 | 3.89 | Upgrade
|
| Gross Margin | 34.76% | 34.36% | 34.67% | 35.41% | 34.89% | Upgrade
|
| Operating Margin | 5.05% | 4.25% | 5.81% | 8.28% | 9.02% | Upgrade
|
| Profit Margin | 3.23% | 2.72% | 4.03% | 6.11% | 6.86% | Upgrade
|
| Free Cash Flow Margin | 5.25% | 5.35% | 6.17% | 4.74% | 5.13% | Upgrade
|
| EBITDA | 374.1 | 329.1 | 376.5 | 434.7 | 394.8 | Upgrade
|
| EBITDA Margin | 7.95% | 7.25% | 8.75% | 10.83% | 11.36% | Upgrade
|
| D&A For EBITDA | 136.3 | 136.3 | 126.7 | 102.4 | 81.2 | Upgrade
|
| EBIT | 237.8 | 192.8 | 249.8 | 332.3 | 313.6 | Upgrade
|
| EBIT Margin | 5.05% | 4.25% | 5.81% | 8.28% | 9.02% | Upgrade
|
| Effective Tax Rate | 22.50% | 22.44% | 22.31% | 21.62% | 19.05% | Upgrade
|
| Advertising Expenses | 14.4 | 13.1 | 13.7 | 13.5 | 10.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.