SiteOne Landscape Supply Inc (SITE)
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| Quarter End | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.36B | 1.15B | 969.3M | 909M | 1.42B | 1.22B | 1.02B | 943.3M |
| Operating Income | 171.3M | 81.2M | -1.9M | -22.3M | 169.6M | 69.9M | -15.4M | -29.5M |
| Pre Tax Income | 164M | 74.8M | -8.4M | -29M | 160.6M | 60.4M | -31.6M | -36.9M |
| Net Income | 124M | 57.3M | -3.4M | -19.3M | 120.2M | 44.4M | -21.7M | -27.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 171.3M | 81.2M | -1.9M | -22.3M | 169.6M | 69.9M | -15.4M | -29.5M |
| EBITDA | 202.3M | 112.5M | 32.7M | 10.6M | 204.2M | 126.8M | 100k | 14.2M |
| Year End December 28 2024 | 2017 | 2018 | 2019 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | USD ($) | |
| Total Revenue | 1.87B | 2.12B | 2.36B | 2.71B | 3.48B | 4.02B | 4.32B | 4.56B |
| Operating Income | 97.8M | 107.3M | 124.9M | 179.8M | 313.7M | 333.1M | 250.3M | 201.8M |
| Pre Tax Income | 72.6M | 75.2M | 91.5M | 148.8M | 294.5M | 313.1M | 223.2M | 160.4M |
| Net Income | 54.6M | 73.9M | 77.7M | 121.3M | 238.4M | 245.4M | 173.4M | 123.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.367 | 1.807 | 1.869 | 2.739 | 5.325 | 5.464 | 3.843 | 2.739 |
| EBIT | 97.8M | 107.3M | 124.9M | 179.8M | 313.7M | 333.1M | 250.3M | 201.8M |
| EBITDA | 140.9M | 159.6M | 184.4M | 247M | 396.7M | 436.9M | 378M | 341.7M |
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