SiteOne Landscape Supply Income Statement 2013-2024 | SITE

Fifteen years of historical annual and quarterly income statements for SiteOne Landscape Supply (SITE).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM20232022202120202019201820172016201520142013
$4,493$4,301$4,015$3,476$2,705$2,358$2,112$1,862$1,648$1,452$1,177$1,078
$2,943$2,810$2,593$2,263$1,803$1,584$1,434$1,266$1,133$1,023$866$787
$1,549$1,491$1,422$1,213$901$773$678$596$516$429$311$291
$0.00$0$0$0$0$0$0$0$0$0$0$0
$1,353$1,257$1,097$901$728$654$579$502$447$373$269$250
$19.60$15.70$8.60$1.70$6.70$6.00$8.00$4.50$4.80$4.00$3.10$3.60
$1,334$1,241$1,088$899$722$648$571$498$442$369$266$246
$215$250$333$314$180$125$107$97.80$74.00$59.80$45.20$44.80
$-31.70$-27.10$-20.00$-19.20$-31.00$-33.40$-32.10$-25.20$-22.10$-11.40$-9.10$-0.20
$184$223$313$295$149$91.50$75.20$72.60$51.90$48.40$36.10$44.60
$41.10$49.80$67.70$56.10$27.50$13.80$1.30$18.00$21.30$19.50$14.40$20.40
$143$173$245$238$121$77.70$73.90$54.60$30.60$28.90$21.70$24.20
$0.00$0$0$0$0$0$0$0$0$0$0$0
$143$173$245$238$121$77.70$73.90$54.60$30.60$28.90$21.70$24.20
$0.00$0$0$0$0$0$0$0$0$0$0$0
$142$173$245$238$121$77.70$73.90$54.60$-91.40$-14.80$-4.00$23.90
$355$379$438$399$251$186$163$144$114$94.00$68.50$55.20
$215$250$333$314$180$125$107$97.80$74.00$59.80$45.20$44.80
$3.13$3.84$5.45$5.35$2.83$1.89$1.83$1.37$-3.01$-1.04$-0.29$1.77
$3.11$3.80$5.36$5.20$2.75$1.82$1.73$1.29$-3.01$-1.04$-0.29$1.77

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
$1,209$1,414$905$965$1,145$1,354$837$890$1,103$1,217$805$805$936$1,084$650$675$752$818$460$535$653$752$417$475$579$688$371$416$502$609$335$362$445$513$329$340$405$482$226$0$0
$798$904$604$638$757$864$550$587$714$756$536$523$596$696$449$453$502$532$317$365$438$494$287$326$388$458$263$284$342$406$234$250$306$345$232$235$286$334$167$0$0
$411$510$301$327$388$489$287$303$389$461$269$282$341$388$202$222$250$286$143$170$215$258$130$149$191$230$109$132$160$202$101$112$138$169$97.00$105$118$148$58.60$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$349$344$328$333$312$321$291$305$289$273$231$247$235$226$192$203$183$175$167$167$165$167$156$150$152$145$132$134$128$127$114$116$108$118$105$110$98.20$91.30$73.10$0$0
$8.00$3.10$4.20$4.30$4.90$2.50$4.00$2.00$2.40$1.70$2.50$0.10$-1.80$2.20$1.20$2.70$1.80$1.20$1.00$1.20$2.30$1.40$1.10$2.00$2.30$1.10$2.60$0.70$1.60$1.30$0.90$1.40$1.20$1.00$1.20$1.20$1.30$0.70$0.80$0$0
$341$341$324$329$307$318$287$303$287$271$228$247$237$224$191$200$182$174$166$166$163$165$155$148$150$144$129$133$127$125$113$115$107$117$103$110$96.90$90.60$72.30$0$0
$69.90$170$-22.30$-1.90$81.20$171$-0.30$0.00$102$190$41.20$35.30$103$165$10.40$22.20$68.60$112$-23.30$4.40$52.50$92.70$-24.70$0.60$41.50$85.80$-20.60$-1.20$33.80$77.10$-11.90$-3.00$31.90$51.50$-6.40$-4.91$21.50$56.90$-13.70$0$0
$-9.50$-9.00$-6.70$-6.50$-6.40$-7.30$-6.90$-5.50$-5.60$-4.60$-4.30$-5.10$-4.30$-4.30$-5.50$-9.10$-6.60$-7.60$-7.70$-7.50$-8.20$-8.70$-9.00$-8.30$-9.20$-8.00$-6.60$-6.20$-6.20$-6.60$-6.20$-6.70$-6.30$-6.50$-2.60$-3.70$-2.70$-2.60$-2.40$0$0
$60.40$161$-29.00$-8.40$74.80$164$-7.20$-5.50$96.20$186$36.90$30.20$99.10$160$4.90$13.10$62.00$105$-31.00$-3.10$44.30$84.00$-33.70$-7.70$32.30$77.80$-27.20$-7.40$27.60$70.50$-18.10$-9.70$25.60$45.00$-9.00$-8.60$18.80$54.30$-16.10$0$0
$15.80$40.00$-9.70$-5.00$17.50$40.00$-2.70$-4.60$22.90$44.80$4.60$2.70$19.10$36.80$-2.50$1.60$13.80$25.60$-13.50$-5.60$9.70$19.30$-9.60$-5.60$2.40$14.70$-10.20$-11.40$10.70$26.30$-7.60$-4.10$10.70$18.10$-3.40$-2.70$7.40$21.10$-6.30$0$0
$44.60$121$-19.30$-3.40$57.30$124$-4.50$-0.90$73.30$141$32.30$27.50$80.00$124$7.40$11.50$48.20$79.10$-17.50$2.50$34.60$64.70$-24.10$-2.10$29.90$63.10$-17.00$4.00$16.90$44.20$-10.50$-5.60$14.90$26.90$-5.60$-5.90$11.40$33.20$-9.80$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$44.60$121$-19.30$-3.40$57.30$124$-4.50$-0.90$73.30$141$32.30$27.50$80.00$124$7.40$11.50$48.20$79.10$-17.50$2.50$34.60$64.70$-24.10$-2.10$29.90$63.10$-17.00$4.00$16.90$44.20$-10.50$-5.60$14.90$26.90$-5.60$-5.90$11.40$33.20$-9.80$0$0
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0.00$0$0$0$0$0
$44.40$120$-19.30$-3.40$57.30$124$-4.50$-0.90$73.30$141$32.30$27.50$80.00$124$7.40$11.50$48.20$79.10$-17.50$2.50$34.60$64.70$-24.10$-2.10$29.90$63.10$-17.00$4.00$16.90$44.20$-10.50$-5.60$14.90$-88.60$-12.10$-5.90$0.10$8.40$-17.50$0$0
$106$205$10.90$33.00$113$202$30.80$31.80$130$214$63.20$58.80$125$185$30.20$43.00$85.40$129$-6.50$19.70$67.60$108$-8.80$15.30$56.40$99.10$-8.10$11.00$45.60$88.70$-1.40$7.30$42.20$61.20$2.80$5.59$30.60$65.50$-6.50$0$0
$69.90$170$-22.30$-1.90$81.20$171$-0.30$0.00$102$190$41.20$35.30$103$165$10.40$22.20$68.60$112$-23.30$4.40$52.50$92.70$-24.70$0.60$41.50$85.80$-20.60$-1.20$33.80$77.10$-11.90$-3.00$31.90$51.50$-6.40$-4.91$21.50$56.90$-13.70$0$0
$0.98$2.66$-0.43$-0.08$1.27$2.75$-0.10$-0.02$1.63$3.12$0.72$0.62$1.79$2.77$0.17$0.25$1.11$1.89$-0.42$0.07$0.84$1.57$-0.59$-0.04$0.74$1.56$-0.43$0.10$0.42$1.11$-0.26$0.64$0.38$-3.18$-0.85$-0.41$0.01$0.59$-1.23$0$0
$0.97$2.63$-0.43$-0.06$1.25$2.71$-0.10$-0.01$1.60$3.07$0.70$0.60$1.74$2.70$0.16$0.26$1.08$1.83$-0.42$0.08$0.81$1.52$-0.59$-0.02$0.70$1.48$-0.43$0.07$0.41$1.07$-0.26$0.66$0.36$-3.18$-0.85$-0.41$0.01$0.59$-1.23$0.00$0.00