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SiteOne Landscape Supply Inc
NYSE:SITE

Watchlist Manager
SiteOne Landscape Supply Inc
NYSE:SITE
Watchlist
Price: 152.02 USD -0.82% Market Closed
Updated: May 19, 2024

Income Statement

Earnings Waterfall
SiteOne Landscape Supply Inc

Revenue
4.4B USD
Cost of Revenue
-2.9B USD
Gross Profit
1.5B USD
Operating Expenses
-1.3B USD
Operating Income
228.3m USD
Other Expenses
-69.7m USD
Net Income
158.6m USD

Income Statement
SiteOne Landscape Supply Inc

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Income Statement
Currency: USD
Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Dec-2017 Apr-2018 Jul-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 452
N/A
1 554
+7%
1 586
+2%
1 626
+3%
1 648
+1%
1 655
+0%
1 750
+6%
1 808
+3%
1 862
+3%
1 898
+2%
1 977
+4%
2 053
+4%
2 112
+3%
2 158
+2%
2 223
+3%
2 297
+3%
2 358
+3%
2 400
+2%
2 465
+3%
2 564
+4%
2 705
+5%
2 895
+7%
3 161
+9%
3 346
+6%
3 476
+4%
3 631
+4%
3 764
+4%
3 930
+4%
4 015
+2%
4 047
+1%
4 184
+3%
4 226
+1%
4 301
+2%
4 369
+2%
Gross Profit
Cost of Revenue
(1 023)
(1 087)
(1 098)
(1 118)
(1 133)
(1 135)
(1 196)
(1 232)
(1 266)
(1 295)
(1 347)
(1 392)
(1 434)
(1 459)
(1 495)
(1 545)
(1 584)
(1 614)
(1 651)
(1 715)
(1 803)
(1 935)
(2 099)
(2 193)
(2 263)
(2 351)
(2 410)
(2 528)
(2 593)
(2 607)
(2 716)
(2 759)
(2 810)
(2 863)
Gross Profit
429
N/A
468
+9%
489
+4%
509
+4%
516
+1%
520
+1%
553
+7%
575
+4%
596
+4%
603
+1%
631
+5%
661
+5%
678
+3%
700
+3%
728
+4%
752
+3%
773
+3%
786
+2%
814
+4%
849
+4%
901
+6%
960
+7%
1 062
+11%
1 153
+9%
1 213
+5%
1 280
+6%
1 353
+6%
1 401
+4%
1 422
+1%
1 439
+1%
1 468
+2%
1 467
0%
1 491
+2%
1 505
+1%
Operating Income
Operating Expenses
(369)
(400)
(427)
(436)
(442)
(451)
(459)
(479)
(498)
(514)
(533)
(556)
(571)
(596)
(618)
(631)
(648)
(661)
(668)
(688)
(722)
(747)
(797)
(853)
(899)
(936)
(983)
(1 033)
(1 088)
(1 148)
(1 196)
(1 215)
(1 241)
(1 277)
Selling, General & Administrative
(373)
(405)
(432)
(441)
(447)
(456)
(464)
(485)
(502)
(520)
(539)
(563)
(579)
(601)
(621)
(633)
(648)
(659)
(667)
(684)
(719)
(744)
(794)
(846)
(890)
(928)
(974)
(1 027)
(1 084)
(1 144)
(1 190)
(1 211)
(1 237)
(1 271)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(4)
(5)
(7)
(7)
(7)
(8)
(9)
(10)
(10)
(10)
(11)
(11)
(12)
(12)
(13)
(14)
(16)
(18)
(20)
(22)
Other Operating Expenses
4
4
5
5
5
5
5
5
5
6
6
7
8
7
7
7
6
6
6
5
7
7
8
4
2
3
3
7
9
10
11
13
16
16
Operating Income
60
N/A
67
+12%
62
-8%
72
+17%
74
+3%
69
-7%
94
+37%
96
+2%
98
+2%
89
-9%
98
+10%
106
+8%
107
+2%
103
-4%
110
+7%
121
+10%
125
+3%
125
0%
146
+17%
161
+11%
180
+11%
214
+19%
265
+24%
300
+13%
314
+5%
345
+10%
370
+7%
368
0%
333
-10%
291
-13%
272
-6%
252
-7%
250
-1%
228
-9%
Pre-Tax Income
Interest Income Expense
(11)
(12)
(16)
(19)
(22)
(26)
(26)
(26)
(25)
(26)
(27)
(30)
(32)
(34)
(34)
(32)
(33)
(31)
(30)
(29)
(31)
(28)
(25)
(22)
(19)
(18)
(18)
(19)
(19)
(22)
(25)
(26)
(27)
(27)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(2)
0
0
(1)
0
0
(1)
0
0
(1)
0
0
(1)
(1)
0
0
0
0
0
Pre-Tax Income
48
N/A
56
+15%
46
-17%
53
+15%
52
-2%
43
-18%
68
+60%
70
+3%
73
+3%
64
-13%
71
+11%
76
+7%
75
0%
69
-9%
75
+9%
87
+16%
92
+5%
94
+3%
115
+22%
133
+15%
149
+12%
185
+24%
240
+30%
277
+15%
295
+6%
327
+11%
352
+8%
349
-1%
313
-10%
269
-14%
248
-8%
226
-9%
223
-1%
201
-10%
Net Income
Tax Provision
(20)
(22)
(19)
(23)
(21)
(17)
(25)
(25)
(21)
(19)
(7)
1
(0)
(1)
(5)
(13)
(14)
(10)
(16)
(20)
(28)
(39)
(50)
(55)
(56)
(63)
(71)
(75)
(68)
(60)
(56)
(50)
(50)
(43)
Income from Continuing Operations
29
33
27
30
31
26
43
45
51
45
64
77
75
68
70
74
78
84
99
112
121
146
191
222
238
263
281
274
245
209
192
176
173
159
Net Income (Common)
(15)
N/A
(20)
-37%
(117)
-478%
(103)
+13%
(91)
+11%
(90)
+2%
43
N/A
45
+5%
55
+21%
48
-12%
67
+39%
80
+19%
74
-8%
67
-10%
68
+2%
73
+7%
78
+6%
84
+8%
99
+17%
112
+14%
121
+8%
146
+21%
191
+30%
222
+17%
238
+7%
263
+10%
281
+7%
274
-2%
245
-10%
209
-15%
192
-8%
176
-8%
173
-1%
159
-9%
EPS (Diluted)
-0.37
N/A
-1.42
-284%
-4.2
-196%
-2.49
+41%
-3.01
-21%
-2.26
+25%
1.04
N/A
1.07
+3%
1.29
+21%
1.19
-8%
1.57
+32%
1.87
+19%
1.73
-7%
1.62
-6%
1.61
-1%
1.72
+7%
1.82
+6%
2.01
+10%
2.28
+13%
2.51
+10%
2.75
+10%
3.19
+16%
4.16
+30%
4.85
+17%
5.2
+7%
5.74
+10%
6.11
+6%
5.97
-2%
5.36
-10%
4.63
-14%
4.19
-10%
3.84
-8%
3.8
-1%
3.5
-8%

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