SiteOne Landscape Supply, Inc.
SITE · NYSE
9/28/2025 | 6/29/2025 | 3/30/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,258 | $1,462 | $939 | $1,013 |
| % Growth | -13.9% | 55.6% | -7.3% | – |
| Cost of Goods Sold | $821 | $930 | $630 | $676 |
| Gross Profit | $437 | $531 | $310 | $338 |
| % Margin | 34.7% | 36.4% | 33% | 33.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $316 | $310 | $0 |
| SG&A Expenses | $357 | $316 | $310 | $365 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$5 | $29 | $30 | -$2 |
| Operating Expenses | $352 | $344 | $339 | $363 |
| Operating Income | $85 | $187 | -$30 | -$25 |
| % Margin | 6.8% | 12.8% | -3.1% | -2.5% |
| Other Income/Exp. Net | -$9 | -$10 | -$7 | -$7 |
| Pre-Tax Income | $76 | $177 | -$37 | -$32 |
| Tax Expense | $16 | $45 | -$9 | -$10 |
| Net Income | $59 | $129 | -$27 | -$22 |
| % Margin | 4.7% | 8.8% | -2.9% | -2.1% |
| EPS | 1.32 | 2.87 | -0.61 | -0.48 |
| % Growth | -54% | 570.5% | -27.1% | – |
| EPS Diluted | 1.31 | 2.86 | -0.61 | -0.48 |
| Weighted Avg Shares Out | 45 | 45 | 45 | 45 |
| Weighted Avg Shares Out Dil | 45 | 45 | 45 | 46 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $9 | $10 | $7 | $7 |
| Depreciation & Amortization | $35 | $35 | $35 | $36 |
| EBITDA | $121 | $223 | $6 | $11 |
| % Margin | 9.6% | 15.2% | 0.6% | 1.1% |