NYSE - Delayed Quote USD

SiteOne Landscape Supply, Inc. (SITE)

118.77
-4.51
(-3.66%)
At close: June 13 at 4:00:02 PM EDT
119.57
+0.80
+(0.67%)
After hours: June 13 at 7:46:38 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
4,575,200
4,540,600
4,301,200
4,014,500
3,475,700
Cost of Revenue
3,006,500
2,980,500
2,810,000
2,593,000
2,263,100
Gross Profit
1,568,700
1,560,100
1,491,200
1,421,500
1,212,600
Operating Expense
1,383,600
1,367,800
1,240,900
1,088,400
898,900
Operating Income
185,100
192,300
250,300
333,100
313,700
Net Non Operating Interest Income Expense
-32,600
-31,900
-27,100
-20,000
-19,200
Pretax Income
152,500
160,400
223,200
313,100
294,500
Tax Provision
36,300
36,000
49,800
67,700
56,100
Net Income Common Stockholders
115,600
123,600
173,400
245,400
238,400
Diluted NI Available to Com Stockholders
115,600
123,600
173,400
245,400
238,400
Basic EPS
2.73
--
3.84
5.45
5.35
Diluted EPS
2.71
--
3.80
5.36
5.20
Basic Average Shares
45,244.49
--
45,112.98
45,048.22
44,578.65
Diluted Average Shares
45,635.08
--
45,686.27
45,780.84
45,805.37
Total Operating Income as Reported
185,100
192,300
250,300
333,100
313,700
Total Expenses
4,390,100
4,348,300
4,050,900
3,681,400
3,162,000
Net Income from Continuing & Discontinued Operation
115,600
123,600
173,400
245,400
238,400
Normalized Income
115,600
123,600
173,400
245,400
238,400
Interest Expense
32,600
31,900
27,100
20,000
19,200
Net Interest Income
-32,600
-31,900
-27,100
-20,000
-19,200
EBIT
185,100
192,300
250,300
333,100
313,700
EBITDA
326,600
331,300
378,000
436,900
396,700
Reconciled Cost of Revenue
3,006,500
2,980,500
2,810,000
2,593,000
2,263,100
Reconciled Depreciation
141,500
139,000
127,700
103,800
83,000
Net Income from Continuing Operation Net Minority Interest
115,600
123,600
173,400
245,400
238,400
Normalized EBITDA
326,600
331,300
378,000
436,900
396,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
12/31/2021 - 5/12/2016

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