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SiteOne Landscape Supply, Inc. SITE
Industrials - Industrial - Distribution - NYSE - US
Watchlist
$ 140.6
-1.53 %
$ 6.34 B
Market Cap
45.21
P/E
INCOME STATEMENT
4.3 B REVENUE
7.14%
Growth Rates
1Year 7.14%
3Years 16.73%
5Years 15.28%
7Years 14.69%
10Years 14.90%
250 M OPERATING INCOME
-24.86%
Growth Rates
1Year -24.86%
3Years 11.66%
5Years 18.46%
7Years 19.02%
10Years 15.81%
173 M NET INCOME
-29.34%
Growth Rates
1Year -29.34%
3Years 12.65%
5Years 18.60%
7Years 28.12%
10Years 17.80%
EFFICIENCY
Earnings Waterfall SiteOne Landscape Supply, Inc.
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Revenue 4.3 B
Cost Of Revenue 2.81 B
Gross Profit 1.49 B
Operating Expenses 1.24 B
Operating Income 250 M
Other Expenses 76.9 M
Net Income 173 M

Income Statement

Millions
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 4 301.2 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 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 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 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 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 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 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 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 (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 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 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 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 3.84 5.45 5.35 2.83 1.89 1.73 1.37 3.01 1.04 0.29 2.36 4.55