SITE NYSE
SiteOne Landscape Supply, Inc.
1W: -1.9%
1M: -8.9%
3M: -19.1%
YTD: -28.4%
1Y: -29.8%
3Y: -44.9%
5Y: -57.0%
$89.56
+0.09 (+0.10%)
Weekly Expected Move ±3.9%
$82
$86
$90
$93
$97
Overview
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Income Statement
Cash Flow
Balance Sheet
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Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$4.7B
+3.6% ▲
5Y CAGR: +11.7%
Gross Profit
$1.6B
+4.8% ▲
5Y CAGR: +12.7%
Operating Income
$238M
+23.8% ▲
5Y CAGR: +5.8%
Net Income
$152M
+22.8% ▲
5Y CAGR: +4.6%
EPS (Diluted)
$3.37
+24.4% ▲
5Y CAGR: +4.2%
EBITDA
$319M
-3.8% ▼
5Y CAGR: +5.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $3.5B | $4.0B | $4.3B | $4.5B | $4.7B |
| YoY Growth | +28.5% | +15.5% | +7.1% | +5.6% | +3.6% |
| Cost of Revenue | $2.3B | $2.6B | $2.8B | $3.0B | $3.1B |
| Gross Profit | $1.2B | $1.4B | $1.5B | $1.6B | $1.6B |
| Gross Margin | 34.9% | 35.4% | 34.7% | 34.4% | 34.8% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $901M | $1.1B | $1.3B | $1.4B | $1.4B |
| Operating Expenses | $899M | $1.1B | $1.2B | $1.4B | $1.4B |
| Operating Income | $314M | $333M | $250M | $192M | $238M |
| Operating Margin | 9.0% | 8.3% | 5.8% | 4.2% | 5.1% |
| Interest Expense | $19M | $20M | $27M | $32M | $35M |
| Income Before Tax | $294M | $313M | $223M | $160M | $203M |
| Tax Expense | $56M | $68M | $50M | $36M | $46M |
| Net Income | $238M | $245M | $173M | $124M | $152M |
| Net Margin | 6.9% | 6.1% | 4.0% | 2.7% | 3.2% |
| EPS (Diluted) | $5.20 | $5.36 | $3.80 | $2.71 | $3.37 |
| EBITDA | $397M | $437M | $378M | $331M | $319M |
| Shares Outstanding | 46M | 46M | 46M | 46M | 45M |