SiteOne Landscape Supply, Inc.

NYSE:SITE

137.83 (USD) • At close July 31, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

2025 Q22025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q1
Revenue 1,461.6939.41,013.11,208.81,413.9904.89651,145.11,353.7837.48901,102.61,216.6805.3805.2936.41,083.9650.2675.1751.9817.7459.8535652.8752.4417.3474.6578.5687.8371.4415.7502.4608.6335361.8444.5513.4328.5339.8404.5481.5225.8287.85287.85388.5300.45
Cost of Revenue 930.2629.6675.5797.8938.2636.5638.4757864.3550.3587.4714755.5536.1522.8595.9695.7448.7452.8501.8531.6317365437.6494.4287.3325.9387.5457.9262.9283.8342.1406.2234.1250306.1344.9231.5235.2286.1334167.2213.05213.05279.6219.7
Gross Profit 531.4309.8337.6478.5475.7268.3326.6388.1489.4287.1302.6388.6461.1269.2282.4340.5388.2201.5222.3250.1286.1142.8170215.2258130148.7191229.9108.5131.9160.3202.4100.9111.8138.4168.597104.6118.4147.558.674.874.8108.980.75
Gross Profit Ratio 0.3640.330.3330.3960.3360.2970.3380.3390.3620.3430.340.3520.3790.3340.3510.3640.3580.310.3290.3330.350.3110.3180.330.3430.3120.3130.330.3340.2920.3170.3190.3330.3010.3090.3110.3280.2950.3080.2930.3060.260.260.260.280.269
Reseach & Development Expenses 0000000000000000000000000000000000000000000000
General & Administrative Expenses 0000000000000000000000000000000000000000000000
Selling & Marketing Expenses 0000000000000000000000000000000000000000000000
SG&A 382.8309.5364.5313.2309.5295332.8311.8320.6260.6304.6289.2272.7230.5247.2235.3225.8192.3202.8183.3175167.1166.8165166.7155.8150.1151.8145.2131.7133.8128.1126.6113.7116.2107.7118104.6110.798.291.373.168.3568.3571.166.15
Other Expenses 029.8-227.9000000-2-2.4-1.70000040000000600000003.400000000000
Operating Expenses 382.8339.3362.5341.1309.5295332.8306.9318.1287.4302.6286.8271228247.1237.1223.6191.1200.1181.5173.8166.1165.6162.7165.3154.7148.1149.5144.1129.1133.1126.5125.3112.8114.8106.5117103.4109.596.990.672.367.4567.4570.565.5
Operating Income 187.4-29.5-24.969.9166.2-26.7-6.281.2171.3-0.3333.1101.8190.141.235.3103.4164.610.422.268.6112.3-23.34.452.592.7-24.70.641.585.8-20.6-1.233.877.1-11.9-331.951.5-6.4-4.921.556.9-13.77.657.6538.415.25
Operating Income Ratio 0.128-0.031-0.0250.0580.118-0.03-0.0060.0710.127-00.3740.0920.1560.0510.0440.110.1520.0160.0330.0910.137-0.0510.0080.080.123-0.0590.0010.0720.125-0.055-0.0030.0670.127-0.036-0.0080.0720.1-0.019-0.0140.0530.118-0.0610.0270.0270.0990.051
Total Other Income Expenses Net -10.3-7.4-6.7-9.5-9-6.7-6.5-6.4-7.3-6.9-14.3-5.6-4.6-4.3-5-4.3-4.3-5.5-9.1-6.6-7.6-7.7-7.5-8.2-8.7-9-8.3-9.2-8-6.6-6.2-6.2-6.6-6.2-6.7-6.3-6.5-2.6-3.7-2.7-2.6-2.4-2.5-2.5-2.3-2.35
Income Before Tax 177.1-36.9-31.660.4160.6-29-8.474.8164-7.2-5.596.2185.536.930.299.1160.34.913.162104.7-31-3.144.384-33.7-7.732.377.8-27.2-7.427.670.5-18.1-9.725.645-9-8.618.854.3-16.15.155.1536.112.9
Income Before Tax Ratio 0.121-0.039-0.0310.050.114-0.032-0.0090.0650.121-0.009-0.0060.0870.1520.0460.0380.1060.1480.0080.0190.0820.128-0.067-0.0060.0680.112-0.081-0.0160.0560.113-0.073-0.0180.0550.116-0.054-0.0270.0580.088-0.027-0.0250.0460.113-0.0710.0180.0180.0930.043
Income Tax Expense 45-9.4-10.115.840-9.7-517.5402.7-4.622.944.84.62.719.136.8-2.51.613.825.6-13.5-5.69.719.3-9.6-5.62.414.7-10.2-11.410.726.3-7.6-4.110.718.1-3.4-2.77.421.1-6.32.12.114.25.1
Net Income 129-27.3-21.744.4120.2-19.3-3.457.3124-4.5-0.973.3140.732.327.580123.57.411.548.279.1-17.52.534.664.7-24.1-2.129.963.1-17416.944.2-10.5-5.614.926.9-5.6-5.911.433.2-9.8-2.8-2.821.90.8
Net Income Ratio 0.088-0.029-0.0210.0370.085-0.021-0.0040.050.092-0.005-0.0010.0660.1160.040.0340.0850.1140.0110.0170.0640.097-0.0380.0050.0530.086-0.058-0.0040.0520.092-0.0460.010.0340.073-0.031-0.0150.0340.052-0.017-0.0170.0280.069-0.043-0.01-0.010.0560.003
EPS 2.87-0.61-0.480.982.66-0.43-0.0751.272.75-0.1-0.021.633.120.70.611.792.770.170.261.111.89-0.420.060.841.57-0.59-0.0530.741.56-0.430.10.421.11-0.27-0.140.38-3.18-0.39-0.410.0070.59-0.71-0.2-0.21.610.057
EPS Diluted 2.86-0.61-0.480.972.63-0.43-0.0751.252.71-0.1-0.021.63.070.70.61.742.70.160.251.081.83-0.420.060.811.52-0.59-0.0510.71.48-0.420.060.411.07-0.27-0.140.36-3.18-0.39-0.410.0070.59-0.69-0.2-0.21.610.059
EBITDA 148.95.910.7107.9204.210.632.7112.5202.330.331.6129.2213.262.957.6124.4184.929.840.484.9128.2-719.267.1107.4-9.7-37.755.197.8-8.910.233.877.1-2.16.631.951.52.23.829.564.8-7.312.812.843.320.15
EBITDA Ratio 0.1020.0060.0110.0890.1440.0120.0340.0980.1490.0360.0360.1170.1750.0780.0720.1330.1710.0460.060.1130.157-0.0150.0360.1030.143-0.023-0.0790.0950.142-0.0240.0250.0670.127-0.0060.0180.0720.10.0070.0110.0730.135-0.0320.0440.0440.1110.067