SiteOne Landscape Supply ... (SITE)
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141.29
0.21%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12
Revenue 4.30B 4.01B 3.48B 2.70B 2.36B 2.11B 1.86B 1.65B 1.45B 1.18B 1.07B 1.06B
Cost of Revenue 2.81B 2.59B 2.26B 1.80B 1.58B 1.43B 1.27B 1.13B 1.02B 865.50M 783.00M 744.60M
Gross Profit 1.49B 1.42B 1.21B 901.30M 773.20M 678.10M 595.50M 515.70M 429.10M 311.10M 289.70M 317.40M
Operating Income 250.30M 333.10M 313.70M 179.80M 124.90M 107.30M 97.80M 74.00M 59.80M 45.20M 57.70M 41.00M
Interest Income - 20.00M 19.20M 31.00M 33.40M - - - - - - 400.00K
Pretax Income 223.20M 313.10M 294.50M 148.80M 91.50M 75.20M 72.60M 51.90M 48.40M 36.10M 57.60M 50.10M
Net Income 173.40M 245.40M 238.40M 121.30M 77.70M 73.90M 54.60M 30.60M 28.90M 21.70M 33.70M 64.90M
Selling & General & Admin 1.26B 1.10B 900.60M 728.20M 654.30M 578.80M 502.20M 446.50M 373.30M 269.00M 235.60M 281.40M
Research & Development - - - - - - - - - - - -
Other Expenses - -8.60M -1.70M -6.70M -6.00M -8.00M -4.50M -4.80M -4.00M -3.10M -3.60M -5.00M
Operating Expenses 1.24B 1.09B 898.90M 721.50M 648.30M 570.80M 497.70M 441.70M 369.30M 265.90M 232.00M 276.40M
Interest Expense 27.10M 20.00M 19.20M 31.00M 33.40M 32.10M 25.20M 22.10M 11.40M 9.10M 100.00K 9.10M
Selling & Marketing Expenses - - - - - - - - - - - -
Cost & Expenses 4.05B 3.68B 3.16B 2.52B 2.23B 2.00B 1.76B 1.57B 1.39B 1.13B 1.01B 1.02B
Income Tax 49.80M 67.70M 56.10M 27.50M 13.80M 1.30M 18.00M 21.30M 19.50M 14.40M 23.90M -21.00M
Shares Outstanding (Basic) 45.11M 45.05M 44.58M 42.86M 41.22M 42.63M 39.75M 30.32M 14.21M 13.79M 14.25M 14.25M
Shares Outstanding (Diluted) 45.69M 45.78M 45.81M 44.09M 42.75M 42.63M 42.19M 30.32M 14.25M 13.82M 14.25M 14.25M
EPS (Basic) 3.84 5.45 5.35 2.83 1.89 1.73 1.37 -3.01 -1.04 -0.29 2.36 4.55
EPS (Diluted) 3.80 5.36 5.20 2.75 1.82 1.73 1.29 -3.01 -1.04 -0.29 2.36 4.55
EBITDA 378.00M 436.90M 396.70M 247.00M 184.40M 159.60M 140.90M 111.00M 91.00M 65.50M 64.80M 52.00M
Depreciation & Amortization 127.70M 103.80M 83.00M 67.20M 59.50M 52.30M 43.10M 37.00M 31.20M 20.30M 10.20M 11.00M