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SITE | SiteOne Landscape Supply, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)
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Financial Year End2023-12-312023-01-012022-10-032022-01-022021-01-032019-12-292018-12-302017-12-312017-01-012015-12-312014-12-312013-12-312012-12-31
Revenue4.30B4.01BN/A3.48B2.70B2.36B2.11B1.86B1.65B1.45B1.18B1.07B1.06B
Cost of Revenue2.81B2.59BN/A2.26B1.80B1.58B1.43B1.27B1.13B1.02B865.50M783.00M744.60M
Gross Profit1.49B1.42BN/A1.21B901.30M773.20M678.10M595.50M515.70M429.10M311.10M289.70M317.40M
Operating Expenses1.26B1.09BN/A898.90M721.50M648.30M570.80M497.70M441.70M369.30M265.90M232.00M276.40M
Selling, General & Admin1.26B1.10BN/A900.60M728.20M654.30M578.80M502.20M446.50MN/AN/AN/AN/A
Research & DevelopmentN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-15.70M-8.60MN/A-1.70M-6.70M-6.00M-8.00M-4.50M-4.80M369.30M265.90M232.00M276.40M
Operating Income234.60M333.10MN/A313.70M179.80M124.90M107.30M97.80M74.00M59.80M45.20M57.70M41.00M
Other Expenses / Income-11.40M-20.00MN/A-19.20M-31.00M-33.40M-32.10M-25.20M-22.10M-11.40M-9.10M-100.00K9.10M
Before Tax Income223.20M313.10M67.70M294.50M148.80M91.50M75.20M72.60M51.90M48.40M36.10M57.60M50.10M
Income Tax Expenses49.80M67.70M67.70M56.10M27.50M13.80M1.30M18.00M21.30M19.50M14.40M23.90M-21.00M
Net Income173.40M245.40MN/A238.40M121.30M77.70M73.90M54.60M30.60M28.90M21.70M33.70M64.90M
Interest Expenses27.10M20.00M20.00M19.20M31.00M33.40M32.10M25.20M22.10M11.40M9.10M100.00K9.10M
Basic Shares Outstanding45.11M45.05M44.58M44.58M42.86M41.22M40.49M39.75M30.32M39.54M14.25M14.25M14.25M
Diluted Shares Outstanding45.69M45.78M45.81M45.81M44.09M42.75M42.63M42.19M30.32M39.54M14.25M14.25M14.25M
EBITDA362.30M436.90MN/A396.70M247.00M184.40M159.60M140.90M111.00M91.00M65.50M67.90M64.00M
EBITDA Margin8.42%10.88%0.00%11.41%9.13%7.82%7.56%7.57%6.73%6.27%5.57%6.33%6.03%
EBIT250.30M333.10M87.70M313.70M179.80M124.90M107.30M97.80M74.00M59.80M45.20M57.70M53.00M
EBIT Margin5.82%8.30%0.00%9.03%6.65%5.30%5.08%5.25%4.49%4.12%3.84%5.38%4.99%
Financial Year End2023-12-312023-01-012022-10-032022-01-022021-01-032019-12-292018-12-302017-12-312017-01-012015-12-312014-12-312013-12-312012-12-31
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