SiteOne Landscape Supply, Inc. (SITE)
NYSE: SITE · Real-Time Price · USD
136.37
-1.46 (-1.06%)
Aug 1, 2025, 4:00 PM - Market closed

Bally's Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Jan '21 2016 - 2020
4,6234,5414,3014,0153,4762,705
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Revenue Growth (YoY)
4.38%5.57%7.14%15.50%28.52%14.72%
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Cost of Revenue
3,0332,9812,8102,5932,2631,803
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Gross Profit
1,5901,5601,4911,4221,213901.3
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Selling, General & Admin
1,3641,3431,2331,084889.8719.1
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Other Operating Expenses
-19.5-17.8-15.2-7.8-1.6-6.3
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Operating Expenses
1,3731,3541,2381,089899721.9
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Operating Income
217.1206.5253.2332.3313.6179.4
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Interest Expense
-33.9-31.9-27.1-20-19.2-31
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EBT Excluding Unusual Items
183.2174.6226.1312.3294.4148.4
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Gain (Loss) on Sale of Assets
-0.5-0.50.50.80.10.4
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Asset Writedown
-10.4-10.4----
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Other Unusual Items
-3.3-3.3-3.4---
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Pretax Income
169160.4223.2313.1294.5148.8
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Income Tax Expense
41.33649.867.756.127.5
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Net Income
125.2124.4173.4245.4238.4121.3
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Net Income to Common
125.2124.4173.4245.4238.4121.3
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Net Income Growth
-19.12%-28.26%-29.34%2.94%96.54%56.11%
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Shares Outstanding (Basic)
454545454543
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Shares Outstanding (Diluted)
454646464644
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Shares Change (YoY)
-0.63%-0.11%-0.21%-0.05%3.88%3.14%
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EPS (Basic)
2.782.753.845.455.352.83
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EPS (Diluted)
2.742.713.805.365.202.75
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EPS Growth
-19.14%-28.68%-29.10%3.08%89.09%51.10%
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Free Cash Flow
193.8242.9265.4190.1178.3210.8
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Free Cash Flow Per Share
4.275.325.814.153.894.78
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Gross Margin
34.39%34.36%34.67%35.41%34.89%33.33%
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Operating Margin
4.70%4.55%5.89%8.28%9.02%6.63%
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Profit Margin
2.71%2.74%4.03%6.11%6.86%4.49%
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Free Cash Flow Margin
4.19%5.35%6.17%4.74%5.13%7.79%
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EBITDA
357.7342.8379.9434.7394.8244.5
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EBITDA Margin
7.74%7.55%8.83%10.83%11.36%9.04%
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D&A For EBITDA
140.6136.3126.7102.481.265.1
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EBIT
217.1206.5253.2332.3313.6179.4
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EBIT Margin
4.70%4.55%5.89%8.28%9.02%6.63%
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Effective Tax Rate
24.44%22.44%22.31%21.62%19.05%18.48%
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Advertising Expenses
-13.113.713.510.44.7
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Updated Jul 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q