SiteOne Landscape Supply ...
(SITE)
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At close: undefined
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 |