SITE
Income statement / Annual
Last year (2023), SiteOne Landscape Supply, Inc.'s total revenue was $4.30 B,
an increase of 7.14% from the previous year.
In 2023, SiteOne Landscape Supply, Inc.'s net income was $173.40 M.
See SiteOne Landscape Supply, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
01/01/2023 |
01/02/2022 |
01/03/2021 |
12/29/2019 |
12/30/2018 |
12/31/2017 |
01/01/2017 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$4.30 B
|
$4.01 B
|
$3.48 B
|
$2.70 B
|
$2.36 B
|
$2.11 B
|
$1.86 B
|
$1.65 B
|
$1.45 B
|
$1.18 B
|
| Cost of Revenue |
$2.81 B |
$2.59 B |
$2.26 B |
$1.80 B |
$1.58 B |
$1.43 B |
$1.27 B |
$1.13 B |
$1.02 B |
$865.50 M |
| Gross Profit |
$1.49 B |
$1.42 B |
$1.21 B |
$901.30 M |
$773.20 M |
$678.10 M |
$595.50 M |
$515.70 M |
$429.10 M |
$311.10 M |
| Gross Profit Ratio |
0.35 |
0.35 |
0.35 |
0.33 |
0.33 |
0.32 |
0.32 |
0.31 |
0.3 |
0.26 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$1.26 B
|
$1.10 B
|
$900.60 M
|
$728.20 M
|
$654.30 M
|
$578.80 M
|
$502.20 M
|
$446.50 M
|
$373.30 M
|
$269.00 M
|
| Other Expenses |
$0.00 |
-$8.60 M |
-$1.70 M |
-$6.70 M |
-$6.00 M |
-$8.00 M |
-$4.50 M |
-$4.80 M |
-$4.00 M |
-$3.10 M |
| Operating Expenses |
$1.24 B |
$1.09 B |
$898.90 M |
$721.50 M |
$648.30 M |
$570.80 M |
$497.70 M |
$441.70 M |
$369.30 M |
$265.90 M |
| Cost And Expenses |
$4.05 B |
$3.68 B |
$3.16 B |
$2.52 B |
$2.23 B |
$2.01 B |
$1.76 B |
$1.57 B |
$1.39 B |
$1.13 B |
| Interest Income |
$0.00 |
$20.00 M |
$19.20 M |
$31.00 M |
$33.40 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$27.10 M |
$20.00 M |
$19.20 M |
$31.00 M |
$33.40 M |
$32.10 M |
$25.20 M |
$22.10 M |
$11.40 M |
$9.10 M |
| Depreciation &
Amortization |
$127.70 M
|
$103.80 M
|
$83.00 M
|
$67.20 M
|
$59.50 M
|
$52.30 M
|
$43.10 M
|
$37.00 M
|
$31.20 M
|
$20.30 M
|
| EBITDA |
$378.00 M
|
$436.90 M
|
$396.70 M
|
$247.00 M
|
$184.40 M
|
$159.60 M
|
$140.90 M
|
$111.00 M
|
$91.00 M
|
$65.50 M
|
| EBITDA Ratio |
0.09 |
0.11 |
0.11 |
0.09 |
0.08 |
0.08 |
0.08 |
0.07 |
0.06 |
0.06 |
| Operating Income Ratio
|
0.06
|
0.08
|
0.09
|
0.07
|
0.05
|
0.05
|
0.05
|
0.04
|
0.04
|
0.04
|
| Total Other
Income/Expenses Net |
-$27.10 M
|
-$20.00 M
|
-$19.20 M
|
-$31.00 M
|
-$33.40 M
|
-$32.10 M
|
-$25.20 M
|
-$22.10 M
|
-$11.40 M
|
-$9.10 M
|
| Income Before Tax |
$223.20 M |
$313.10 M |
$294.50 M |
$148.80 M |
$91.50 M |
$75.20 M |
$72.60 M |
$51.90 M |
$48.40 M |
$36.10 M |
| Income Before Tax Ratio
|
0.05
|
0.08
|
0.08
|
0.06
|
0.04
|
0.04
|
0.04
|
0.03
|
0.03
|
0.03
|
| Income Tax Expense |
$49.80 M |
$67.70 M |
$56.10 M |
$27.50 M |
$13.80 M |
$1.30 M |
$18.00 M |
$21.30 M |
$19.50 M |
$14.40 M |
| Net Income |
$173.40 M |
$245.40 M |
$238.40 M |
$121.30 M |
$77.70 M |
$73.90 M |
$54.60 M |
$30.60 M |
$28.90 M |
$21.70 M |
| Net Income Ratio |
0.04 |
0.06 |
0.07 |
0.04 |
0.03 |
0.03 |
0.03 |
0.02 |
0.02 |
0.02 |
| EPS |
3.84 |
5.45 |
5.35 |
2.83 |
1.89 |
1.73 |
1.37 |
-3.01 |
-1.04 |
-0.29 |
| EPS Diluted |
3.8 |
5.36 |
5.2 |
2.75 |
1.82 |
1.73 |
1.29 |
-3.01 |
-1.04 |
-0.29 |
| Weighted Average Shares
Out |
$45.11 M
|
$45.05 M
|
$44.58 M
|
$42.86 M
|
$41.22 M
|
$42.63 M
|
$39.75 M
|
$30.32 M
|
$14.21 M
|
$13.79 M
|
| Weighted Average Shares
Out Diluted |
$45.69 M
|
$45.78 M
|
$45.81 M
|
$44.09 M
|
$42.75 M
|
$42.63 M
|
$42.19 M
|
$30.32 M
|
$14.25 M
|
$13.82 M
|
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