SiteOne Landscape Supply ...

NYSE: SITE · Real-Time Price · USD
139.93
-1.40 (-0.99%)
At close: Aug 15, 2025, 10:16 AM

SiteOne Landscape Supply Income Statement

Financials in USD. Fiscal year is February - January.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Dec 29, 2024 Dec 31, 2023 Jan 1, 2023 Jan 2, 2022
Revenue
4.54B 4.3B 4.01B 3.48B
Cost of Revenue
2.98B 2.81B 2.59B 2.26B
Gross Profit
1.56B 1.49B 1.42B 1.21B
Operating Income
192.3M 250.3M 333.1M 313.7M
Interest Income
n/a n/a n/a n/a
Pretax Income
160.4M 223.2M 313.1M 294.5M
Net Income
123.6M 173.4M 245.4M 238.4M
Selling & General & Admin
1.36B 1.26B 1.1B 900.6M
Research & Development
n/a n/a n/a n/a
Other Expenses
12.3M n/a -8.6M -1.7M
Operating Expenses
1.37B 1.24B 1.09B 898.9M
Interest Expense
31.9M 27.1M 20M 19.2M
Selling & Marketing Expenses
n/a n/a n/a n/a
Cost & Expenses
4.35B 4.05B 3.68B 3.16B
Income Tax Expense
36M 49.8M 67.7M 56.1M
Shares Outstanding (Basic)
45.24M 45.11M 45.05M 44.58M
Shares Outstanding (Diluted)
45.65M 45.69M 45.78M 45.81M
EPS (Basic)
2.73 3.84 5.45 5.35
EPS (Diluted)
2.71 3.80 5.36 5.20
EBITDA
339.4M 378M 436.9M 396.7M
EBIT
192.3M 250.3M 333.1M 313.7M
Depreciation & Amortization
139M 127.7M 103.8M 83M