SiteOne Landscape Supply Inc (SITE)
NYSEIndustrialsIndustrial - DistributionSnapshot 2026-11-04
$113.96-3.55%
Close 2026-11-05 · 1-day change
NYSEIndustrialsIndustrial - DistributionSnapshot 2026-11-04
QuarterlyIQ Insights · SITE
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of USD, except per-share and ratios.
| TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||
| Revenues | 4,807.5 | 4,704.8 | 4,540.6 | 4,301.2 | 3,475.7 | 2,704.5 | — | 2,357.5 | 2,112.3 | 1,861.7 | 1,648.2 |
| Total Revenues | — | — | — | — | — | — | — | — | — | 1,861.7 | 1,648.2 |
| Gross Profit | 1,698.6 | 1,635.2 | 1,560.1 | 1,491.2 | 1,212.6 | 901.3 | — | 773.2 | 678.1 | 595.5 | 515.7 |
| Operating Expenses & Income | |||||||||||
| Selling, General & Admin | 1,455.2 | 1,415.6 | 1,385.1 | 1,256.6 | 900.6 | 728.2 | — | 654.3 | 578.8 | 502.2 | 446.5 |
| Other Operating Expenses, Total | 19.1 | 18.5 | 17.3 | 15.7 | 1.7 | 6.7 | — | 6.0 | — | — | — |
| Operating Income | 262.5 | 238.1 | 192.3 | 250.3 | 313.7 | 179.8 | — | 124.9 | 107.3 | 97.8 | 74.0 |
| Earnings from Continuing Operations | |||||||||||
| Interest Expense | — | 35.0 | 31.9 | 27.1 | 19.2 | 31.0 | — | 33.4 | 32.1 | 25.2 | 22.1 |
| Asset Writedown | — | 5.6 | 11.4 | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 226.8 | 203.1 | 160.4 | 223.2 | 294.5 | 148.8 | — | 91.5 | 75.2 | 72.6 | 51.9 |
| Income Tax Expense | 55.5 | 45.7 | 36.0 | 49.8 | 56.1 | 27.5 | — | 13.8 | 1.3 | 18.0 | 21.3 |
| Net Income | |||||||||||
| Minority Interest | — | 2.0 | 0.8 | 0.0 | — | — | — | — | — | — | — |
| Net Income | 167.6 | 151.8 | 123.6 | 173.4 | 238.4 | 121.3 | — | 77.7 | 73.9 | 54.6 | 30.6 |
| Per Share | |||||||||||
| Basic EPS | 3.84 | 3.39 | 2.73 | 3.84 | 5.35 | 2.83 | — | 1.89 | 1.83 | 1.37 | (3.01) |
| Diluted EPS | 3.82 | 3.37 | 2.71 | 3.80 | 5.20 | 2.75 | — | 1.82 | 1.73 | 1.29 | (3.01) |
| Revenue per Share | 109.72 | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 43.7 | 44.8 | 45.2 | 45.1 | 44.6 | 42.9 | — | 41.2 | 40.5 | 39.8 | 30.3 |
| Diluted Weighted Avg Shares | 43.8 | 45.1 | 45.6 | 45.7 | 45.8 | 44.1 | — | 42.8 | 42.6 | 42.2 | 30.3 |
| Supplemental | |||||||||||
| EBIT | 262.5 | 238.1 | 192.3 | 250.3 | 313.7 | 179.8 | — | 124.9 | 107.3 | 97.8 | 74.0 |
| Effective Tax Rate | 24.5% | — | — | 22.3% | 19.0% | 18.5% | — | 15.1% | 1.7% | 24.8% | 41.0% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.