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SiteOne Landscape Supply, Inc. SITE
Industrials - Industrial - Distribution - NYSE - US
Watchlist
$ 118.215
-2.36 %
$ 5.3 B
Market Cap
46.62
P/E
INCOME STATEMENT
4.54 B REVENUE
5.57%
Growth Rates
1Year 5.57%
3Years 9.32%
5Years 14.01%
7Years 13.58%
10Years 14.46%
192 M OPERATING INCOME
-23.17%
Growth Rates
1Year -23.17%
3Years -15.05%
5Years 9.01%
7Years 10.14%
10Years 15.58%
124 M NET INCOME
-28.72%
Growth Rates
1Year -28.72%
3Years -19.67%
5Years 9.73%
7Years 12.38%
10Years 19.00%
EFFICIENCY
Earnings Waterfall SiteOne Landscape Supply, Inc.
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Revenue 4.54 B
Cost Of Revenue 2.98 B
Gross Profit 1.56 B
Operating Expenses 1.37 B
Operating Income 192 M
Other Expenses 68.7 M
Net Income 124 M
5b5b5b5b4b4b4b4b3b3b3b3b2b2b2b2b1b1b500m500m005b(3b)2b(1b)192m(69m)124mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

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 4 540.6 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 2 980.5 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 1 560.1 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 1 367.8 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 1 355.5 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 0
Operating Income 192.3 250.3 333.1 313.7 179.8 124.9 107.3 97.8 74.0 59.8 45.2 57.7 41.0
PRE-TAX INCOME
Interest Income Expense 31.9 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 (31.9) (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 160.4 223.2 313.1 294.5 148.8 91.5 75.2 72.6 51.9 48.4 36.1 57.6 50.1
NET INCOME
Tax Provision 36.0 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 123.6 173.4 245.4 238.4 121.3 77.7 73.9 54.6 30.6 28.9 21.7 33.7 64.9
EPS 2.73 3.84 5.45 5.35 2.83 1.89 1.73 1.37 3.01 1.04 0.29 2.36 4.55