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SiteOne Landscape Supply, Inc. (SITE)

NYSE - Nasdaq Real Time Price. Currency in USD
Visitors trend2W10W9M
142.07-2.95 (-2.03%)
At close: 04:00PM EDT
138.89 -3.18 (-2.24%)
After hours: 04:07PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
4,428,800
4,301,200
4,014,500
3,475,700
2,704,500
Cost of Revenue
2,902,600
2,810,000
2,593,000
2,263,100
1,803,200
Gross Profit
1,526,200
1,491,200
1,421,500
1,212,600
901,300
Operating Expense
1,299,600
1,240,900
1,088,400
898,900
721,500
Operating Income
226,600
250,300
333,100
313,700
179,800
Net Non Operating Interest Income Expense
-28,600
-27,100
-20,000
-19,200
-31,000
Pretax Income
198,000
223,200
313,100
294,500
148,800
Tax Provision
42,800
49,800
67,700
56,100
27,500
Net Income Common Stockholders
154,800
173,400
245,400
238,400
121,300
Diluted NI Available to Com Stockholders
154,800
173,400
245,400
238,400
121,300
Basic EPS
3.90
3.84
5.45
5.35
2.83
Diluted EPS
3.85
3.80
5.36
5.20
2.75
Basic Average Shares
45,102
45,113
45,048
44,579
42,859
Diluted Average Shares
45,696
45,686
45,781
45,805
44,094
Total Operating Income as Reported
226,600
250,300
333,100
313,700
179,800
Total Expenses
4,202,200
4,050,900
3,681,400
3,162,000
2,524,700
Net Income from Continuing & Discontinued Operation
154,800
173,400
245,400
238,400
121,300
Normalized Income
154,800
173,400
245,400
238,400
121,300
Interest Expense
28,600
27,100
20,000
19,200
31,000
Net Interest Income
-28,600
-27,100
-20,000
-19,200
-31,000
EBIT
226,600
250,300
333,100
313,700
179,800
EBITDA
360,000
378,000
436,900
396,700
247,000
Reconciled Cost of Revenue
2,902,600
2,810,000
2,593,000
2,263,100
1,803,200
Reconciled Depreciation
133,400
127,700
103,800
83,000
67,200
Net Income from Continuing Operation Net Minority Interest
154,800
173,400
245,400
238,400
121,300
Normalized EBITDA
360,000
378,000
436,900
396,700
247,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0