SiteOne Landscape Supply, Inc. (SITE)

NYSE: SITE · Real-Time Price · USD

93.79

-9.68 (-9.36%)

At close: Jul 29, 2026, 4:00 PM EDT

95.23

+1.44 (1.54%)

Pre-market: Jul 30, 2026, 5:21 AM EDT

SiteOne Landscape Supply Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 28, 2026	Dec '25 Dec 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 2, 2022
Revenue	4,775	4,705	4,541	4,301	4,015	3,476
Revenue Growth	3.28%	3.62%	5.57%	7.14%	15.50%	28.52%
Cost of Revenue	3,097	3,070	2,981	2,810	2,593	2,263
Gross Profit	1,677	1,635	1,560	1,491	1,422	1,213
Selling, General & Admin	1,444	1,416	1,385	1,257	1,097	900.6
Total Operating Expenses	1,444	1,416	1,385	1,257	1,097	900.6
Operating Income	251.9	238.1	192.3	250.3	333.1	313.7
Total Non-Operating Income (Expense)	-35.3	-35	-31.9	-27.1	-20	-19.2
Pretax Income	216.6	203.1	160.4	223.2	313.1	294.5
Provision for Income Taxes	48.6	45.7	36	49.8	67.7	56.1
Net Income	168	157.4	124.4	173.4	245.4	238.4
Minority Interest in Earnings	5.2	5.6	0.8	-	-	-
Net Income to Common	162.8	151.8	123.6	173.4	245.4	238.4
Net Income Growth	30.87%	22.82%	-28.72%	-29.34%	2.94%	96.54%
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	45	45	46	46	46	46
Shares Change	-1.30%	-1.21%	-0.11%	-0.21%	-0.05%	3.88%
EPS (Basic)	3.68	3.39	2.73	3.84	5.45	5.35
EPS (Diluted)	3.65	3.37	2.71	3.80	5.36	5.20
EPS Growth	33.21%	24.35%	-28.68%	-29.10%	3.08%	89.09%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 28, 2026	Dec '25 Dec 28, 2025	Dec '24 Dec 29, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 2, 2022
Free Cash Flow	259.3	246.8	242.9	265.4	190.1	178.3
Free Cash Flow Growth	33.80%	1.61%	-8.48%	39.61%	6.62%	-15.42%
Free Cash Flow Per Share	5.81	5.47	5.32	5.81	4.15	3.89
Gross Margin	35.13%	34.76%	34.36%	34.67%	35.41%	34.89%
Operating Margin	5.28%	5.06%	4.24%	5.82%	8.30%	9.03%
Profit Margin	3.52%	3.35%	2.74%	4.03%	6.11%	6.86%
FCF Margin	5.43%	5.25%	5.35%	6.17%	4.74%	5.13%
EBITDA	393.3	378.9	331.3	378	436.9	396.7
EBITDA Margin	8.24%	8.05%	7.30%	8.79%	10.88%	11.41%
EBIT	251.9	238.1	192.3	250.3	333.1	313.7
EBIT Margin	5.28%	5.06%	4.24%	5.82%	8.30%	9.03%
Effective Tax Rate	22.44%	22.50%	22.44%	22.31%	21.62%	19.05%

SEC Filings: 10-K · 10-Q