SiteOne Landscape Supply Inc.
SITE | NYSE
$113.96
-$4.20 (-3.55%)
At close: Nov 5, 2026, 4:00 PM ET
$113.96
$0.00 (0.00%)
After-hours:
Nov 5, 2026, 4:00 PM ET
TTM Period Ending | Q3 2026 Sep 27, 2026 | Q2 2026 Jun 28, 2026 | Q1 2026 Mar 29, 2026 | Q4 2025 Dec 28, 2025 | Q3 2025 Sep 28, 2025 | Q2 2025 Jun 29, 2025 | Q1 2025 Mar 30, 2025 | Q4 2024 Dec 31, 2024 | Q3 2024 Sep 29, 2024 | Q2 2024 Jun 30, 2024 | Q1 2024 Mar 31, 2024 | Q4 2023 Dec 31, 2023 | Q3 2023 Oct 1, 2023 | Q2 2023 Jul 2, 2023 | Q1 2023 Apr 2, 2023 | Q4 2022 Dec 31, 2022 | Q3 2022 Oct 2, 2022 | Q2 2022 Jul 3, 2022 | Q1 2022 Apr 3, 2022 | Q4 2021 Dec 31, 2021 | Q3 2021 Oct 3, 2021 | Q2 2021 Jul 4, 2021 | Q1 2021 Apr 4, 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 4.81B | 4.77B | 4.71B | 4.7B | 4.67B | 4.62B | 4.58B | 4.54B | 4.49B | 4.43B | 4.37B | 4.3B | 4.23B | 4.18B | 4.05B | 4.01B | 3.93B | 3.76B | 3.63B | 3.48B | 3.35B | 3.16B | 2.89B |
Cost of Revenue | 3.11B | 3.1B | 3.06B | 3.07B | 3.06B | 3.03B | 3.01B | 2.98B | 2.94B | 2.9B | 2.86B | 2.81B | 2.76B | 2.72B | 2.61B | 2.59B | 2.53B | 2.41B | 2.35B | 2.26B | 2.19B | 2.1B | 1.93B |
Gross Profit | 1.7B | 1.68B | 1.64B | 1.64B | 1.62B | 1.59B | 1.57B | 1.56B | 1.55B | 1.53B | 1.51B | 1.49B | 1.47B | 1.47B | 1.44B | 1.42B | 1.4B | 1.35B | 1.28B | 1.21B | 1.15B | 1.06B | 960M |
Operating Income | 262.5M | 251.9M | 241.7M | 238.1M | 218.2M | 202.9M | 185.1M | 192.3M | 215.3M | 226.6M | 228.3M | 250.3M | 200.8M | 221.4M | 240.2M | 281.7M | 368.4M | 370M | 344.5M | 313.7M | 300.6M | 265.8M | 213.5M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 226.8M | 216.6M | 206.1M | 203.1M | 184.7M | 169M | 152.5M | 160.4M | 183.6M | 198M | 201.4M | 223.2M | 226.1M | 247.5M | 269M | 313.1M | 348.8M | 351.7M | 326.5M | 294.5M | 277.4M | 240.3M | 184.7M |
Net Income | 167.6M | 162.8M | 152.5M | 151.8M | 139.1M | 124.4M | 115.6M | 123.6M | 141.9M | 154.8M | 158.6M | 173.4M | 175.9M | 191.9M | 208.6M | 245.4M | 273.8M | 280.5M | 263.3M | 238.4M | 222.4M | 190.6M | 146.2M |
Selling & General & Admin | 1.39B | 1.34B | 1.29B | 1.28B | 1.31B | 1.34B | 1.33B | 1.35B | 1.32B | 1.28B | 1.29B | 1.26B | 1.28B | 1.26B | 1.21B | 1.15B | 1.04B | 985.7M | 938.8M | 900.6M | 856.2M | 804.2M | 753.4M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 47.5M | 81.9M | 114.2M | 115.7M | 84.7M | 48.3M | 49.3M | 15.3M | 13M | 16.1M | -15.9M | -15.7M | -11.4M | -8.9M | -8.1M | -6.6M | -6.7M | -2.5M | -3M | -1.7M | -4.3M | -7.9M | -6.9M |
Operating Expenses | 1.44B | 1.43B | 1.4B | 1.4B | 1.4B | 1.39B | 1.38B | 1.37B | 1.33B | 1.3B | 1.28B | 1.24B | 1.27B | 1.25B | 1.2B | 1.14B | 1.03B | 983.2M | 935.8M | 898.9M | 851.9M | 796.3M | 746.5M |
Interest Expense | 35.7M | 35.3M | 35.6M | 35M | 33.5M | 33.9M | 32.6M | 31.9M | 31.7M | 28.6M | 26.9M | 27.1M | 26.1M | 25.3M | 22.6M | 20M | 19.6M | 18.3M | 18M | 19.2M | 23.2M | 25.5M | 28.8M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 4.55B | 4.52B | 4.46B | 4.47B | 4.45B | 4.42B | 4.39B | 4.35B | 4.28B | 4.2B | 4.14B | 4.05B | 4.03B | 3.96B | 3.81B | 3.73B | 3.56B | 3.39B | 3.29B | 3.16B | 3.05B | 2.9B | 2.68B |
Income Tax Expense | 55.5M | 48.6M | 45.3M | 45.7M | 41M | 41.3M | 36.3M | 36M | 41.1M | 42.8M | 42.8M | 49.8M | 50.2M | 55.6M | 60.4M | 67.7M | 75M | 71.2M | 63.2M | 56.1M | 55M | 49.7M | 38.5M |
Shares Outstanding (Basic) | 43.65M | 44.37M | 44.59M | 44.62M | 44.8M | 44.95M | 45.09M | 45.25M | 45.25M | 45.27M | 45.26M | 45.16M | 45.15M | 45.09M | 45M | 45.12M | 45.1M | 45.03M | 44.94M | 44.78M | 44.65M | 44.51M | 44.38M |
Shares Outstanding (Diluted) | 43.82M | 44.57M | 44.59M | 44.62M | 45.04M | 45.25M | 45.09M | 45.65M | 45.65M | 45.65M | 45.26M | 45.16M | 45.75M | 45.68M | 45.05M | 45.12M | 45.77M | 45.78M | 45.85M | 45.94M | 45.85M | 45.79M | 45.66M |
EPS (Basic) | 3.80 | 3.66 | 3.39 | 3.38 | 3.10 | 2.76 | 2.55 | 2.73 | 3.13 | 3.42 | 3.51 | 3.84 | 3.90 | 4.26 | 4.63 | 5.43 | 6.06 | 6.22 | 5.87 | 5.34 | 4.99 | 4.31 | 3.43 |
EPS (Diluted) | 3.79 | 3.64 | 3.37 | 3.36 | 3.08 | 2.74 | 2.51 | 2.69 | 3.09 | 3.37 | 3.45 | 3.78 | 3.84 | 4.19 | 4.55 | 5.35 | 5.97 | 6.11 | 5.74 | 5.20 | 4.85 | 4.19 | 3.32 |
EBITDA | 404M | 393.3M | 382.2M | 378.9M | 359.9M | 345.1M | 326.6M | 331.3M | 353.3M | 360M | 358.1M | 378M | 385.5M | 402.2M | 413.1M | 445.5M | 462.9M | 458.1M | 429.8M | 396.7M | 379.5M | 340M | 283.8M |
EBIT | 262.5M | 251.9M | 241.7M | 238.1M | 218.2M | 202.9M | 185.1M | 192.3M | 215.3M | 226.6M | 228.3M | 250.3M | 261M | 281.6M | 300.4M | 341.9M | 368.4M | 370M | 344.5M | 313.7M | 300.6M | 265.8M | 213.5M |
Depreciation & Amortization | 141.5M | 141.4M | 140.5M | 140.8M | 141.7M | 142.2M | 141.5M | 139M | 138M | 133.4M | 129.8M | 127.7M | 124.7M | 120.8M | 112.9M | 103.8M | 94.5M | 88.1M | 85.3M | 83M | 78.9M | 74.2M | 70.3M |
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