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SiteOne Landscape Supply, Inc. (SITE)

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146.67
-0.58
(-0.39%)
At close: 4:00:02 PM EST
146.67
0.00
(0.00%)
After hours: 5:14:58 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,492,500.00
4,301,200.00
4,014,500.00
3,475,700.00
2,704,500.00
Cost of Revenue
2,943,400.00
2,810,000.00
2,593,000.00
2,263,100.00
1,803,200.00
Gross Profit
1,549,100.00
1,491,200.00
1,421,500.00
1,212,600.00
901,300.00
Operating Expense
1,333,800.00
1,240,900.00
1,088,400.00
898,900.00
721,500.00
Operating Income
215,300.00
250,300.00
333,100.00
313,700.00
179,800.00
Net Non Operating Interest Income Expense
-31,700.00
-27,100.00
-20,000.00
-19,200.00
-31,000.00
Pretax Income
183,600.00
223,200.00
313,100.00
294,500.00
148,800.00
Tax Provision
41,100.00
49,800.00
67,700.00
56,100.00
27,500.00
Net Income Common Stockholders
141,900.00
173,400.00
245,400.00
238,400.00
121,300.00
Diluted NI Available to Com Stockholders
141,900.00
173,400.00
245,400.00
238,400.00
121,300.00
Basic EPS
3.13
3.84
5.45
5.35
2.83
Diluted EPS
3.11
3.80
5.36
5.20
2.75
Basic Average Shares
45,230.76
45,112.98
45,048.22
44,578.65
42,858.69
Diluted Average Shares
45,654.31
45,686.27
45,780.84
45,805.37
44,093.50
Total Operating Income as Reported
215,300.00
250,300.00
333,100.00
313,700.00
179,800.00
Total Expenses
4,277,200.00
4,050,900.00
3,681,400.00
3,162,000.00
2,524,700.00
Net Income from Continuing & Discontinued Operation
141,900.00
173,400.00
245,400.00
238,400.00
121,300.00
Normalized Income
141,900.00
173,400.00
245,400.00
238,400.00
121,300.00
Interest Expense
31,700.00
27,100.00
20,000.00
19,200.00
31,000.00
Net Interest Income
-31,700.00
-27,100.00
-20,000.00
-19,200.00
-31,000.00
EBIT
215,300.00
250,300.00
333,100.00
313,700.00
179,800.00
EBITDA
353,300.00
378,000.00
436,900.00
396,700.00
247,000.00
Reconciled Cost of Revenue
2,943,400.00
2,810,000.00
2,593,000.00
2,263,100.00
1,803,200.00
Reconciled Depreciation
138,000.00
127,700.00
103,800.00
83,000.00
67,200.00
Net Income from Continuing Operation Net Minority Interest
141,900.00
173,400.00
245,400.00
238,400.00
121,300.00
Normalized EBITDA
353,300.00
378,000.00
436,900.00
396,700.00
247,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
12/31/2020 - 5/12/2016

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