Industrials -
Industrial - Distribution - NYSE - US
$ 121.32
-2.55 %
$ 5.46 B
Market Cap
44.6
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
SiteOne Landscape Supply, Inc.
| Revenue | 4.4 M |
| Cost Of Revenue | 0 |
| Gross Profit | 4.4 M |
| Operating Expenses | 12.3 M |
| Operating Income | -7.9 M |
| Other Expenses | -7.9 M |
| Net Income | 0 |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Jan-2023 | Jan-2022 | Jan-2021 | Dec-2019 | Dec-2018 | Dec-2017 | Jan-2017 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||
| Revenue | 4.4 | 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 | 1 062.0 |
| GROSS PROFIT | |||||||||||||
| Cost Of Revenue | 0 | 2 810.0 | 2 593.0 | 2 263.1 | 1 803.2 | 1 584.3 | 1 434.2 | 1 266.2 | 1 132.5 | 1 022.5 | 865.5 | 783.0 | 744.6 |
| Gross Profit | 4.4 | 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 |
| OPERATING INCOME | |||||||||||||
| Operating Expenses | 12.3 | 1 240.9 | 1 088.4 | 898.9 | 721.5 | 648.3 | 570.8 | 497.7 | 441.7 | 369.3 | 265.9 | 232.0 | 276.4 |
| Selling, General and Administrative Expenses | 0 | 1 256.6 | 1 097.0 | 900.6 | 728.2 | 654.3 | 578.8 | 502.2 | 446.5 | 373.3 | 269.0 | 235.6 | 281.4 |
| Research and Development Expenses | 12.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | (7.9) | 250.3 | 333.1 | 313.7 | 179.8 | 124.9 | 107.3 | 97.8 | 74.0 | 59.8 | 45.2 | 57.7 | 41.0 |
| PRE-TAX INCOME | |||||||||||||
| Interest Income Expense | 0 | 27.1 | 20.0 | 19.2 | 31.0 | 33.4 | 32.1 | 25.2 | 22.1 | 11.4 | 9.1 | 100 K | 9.1 |
| Total Other Income | 0 | (27.1) | (20.0) | (19.2) | (31.0) | (33.4) | (32.1) | (25.2) | (22.1) | (11.4) | (9.1) | 100 K | 9.1 |
| Pre-Tax Income | 0 | 223.2 | 313.1 | 294.5 | 148.8 | 91.5 | 75.2 | 72.6 | 51.9 | 48.4 | 36.1 | 57.6 | 50.1 |
| NET INCOME | |||||||||||||
| Tax Provision | 0 | 49.8 | 67.7 | 56.1 | 27.5 | 13.8 | 1.3 | 18.0 | 21.3 | 19.5 | 14.4 | 23.9 | (21.0) |
| Net Income | 0 | 173.4 | 245.4 | 238.4 | 121.3 | 77.7 | 73.9 | 54.6 | 30.6 | 28.9 | 21.7 | 33.7 | 64.9 |
| EPS | 0 | 3.84 | 5.45 | 5.35 | 2.83 | 1.89 | 1.73 | 1.37 | 3.01 | 1.04 | 0.29 | 2.36 | 4.55 |