SiteOne Landscape Supply, Inc.
NYSE:SITE
135.72 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,301.2 | 4,014.5 | 3,475.7 | 2,704.5 | 2,357.5 | 2,112.3 | 1,861.7 | 1,648.2 | 1,451.6 | 1,176.6 | 1,072.7 | 1,062 |
| Cost of Revenue
| 2,810 | 2,593 | 2,263.1 | 1,803.2 | 1,584.3 | 1,434.2 | 1,266.2 | 1,132.5 | 1,022.5 | 865.5 | 783 | 744.6 |
| Gross Profit
| 1,491.2 | 1,421.5 | 1,212.6 | 901.3 | 773.2 | 678.1 | 595.5 | 515.7 | 429.1 | 311.1 | 289.7 | 317.4 |
| Gross Profit Ratio
| 0.347 | 0.354 | 0.349 | 0.333 | 0.328 | 0.321 | 0.32 | 0.313 | 0.296 | 0.264 | 0.27 | 0.299 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,256.6 | 1,097 | 900.6 | 728.2 | 654.3 | 578.8 | 502.2 | 446.5 | 373.3 | 269 | 235.6 | 281.4 |
| Other Expenses
| 0 | -8.6 | -1.7 | -6.7 | -6 | -8 | -4.5 | -4.8 | -4 | -3.1 | -3.6 | -5 |
| Operating Expenses
| 1,256.6 | 1,088.4 | 898.9 | 721.5 | 648.3 | 570.8 | 497.7 | 441.7 | 369.3 | 265.9 | 232 | 276.4 |
| Operating Income
| 234.6 | 333.1 | 313.7 | 179.8 | 124.9 | 107.3 | 97.8 | 74 | 59.8 | 45.2 | 57.7 | 41 |
| Operating Income Ratio
| 0.055 | 0.083 | 0.09 | 0.066 | 0.053 | 0.051 | 0.053 | 0.045 | 0.041 | 0.038 | 0.054 | 0.039 |
| Total Other Income Expenses Net
| -11.4 | -20 | -19.2 | -31 | -33.4 | -32.1 | -25.2 | -22.1 | -11.4 | -9.1 | -0.1 | 9.1 |
| Income Before Tax
| 223.2 | 313.1 | 294.5 | 148.8 | 91.5 | 75.2 | 72.6 | 51.9 | 48.4 | 36.1 | 57.6 | 50.1 |
| Income Before Tax Ratio
| 0.052 | 0.078 | 0.085 | 0.055 | 0.039 | 0.036 | 0.039 | 0.031 | 0.033 | 0.031 | 0.054 | 0.047 |
| Income Tax Expense
| 49.8 | 67.7 | 56.1 | 27.5 | 13.8 | 1.3 | 18 | 21.3 | 19.5 | 14.4 | 23.9 | -21 |
| Net Income
| 173.4 | 245.4 | 238.4 | 121.3 | 77.7 | 73.9 | 54.6 | 30.6 | 28.9 | 21.7 | 33.7 | 64.9 |
| Net Income Ratio
| 0.04 | 0.061 | 0.069 | 0.045 | 0.033 | 0.035 | 0.029 | 0.019 | 0.02 | 0.018 | 0.031 | 0.061 |
| EPS
| 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
| 3.8 | 5.36 | 5.2 | 2.75 | 1.82 | 1.73 | 1.29 | -3.01 | -1.04 | -0.29 | 2.36 | 4.55 |
| EBITDA
| 362.3 | 436.9 | 396.7 | 247 | 184.4 | 159.6 | 140.9 | 111 | 91 | 65.5 | 67.9 | 52 |
| EBITDA Ratio
| 0.084 | 0.109 | 0.114 | 0.091 | 0.078 | 0.076 | 0.076 | 0.067 | 0.063 | 0.056 | 0.063 | 0.049 |