SiteOne Landscape Supply, Inc. SITE

91.31 (0.87) (0.94%) as of 25 Sep
Market cap
$4.0B
P/E
24.8×
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An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

Jun '26 Mar '26 Dec '25 Sep '25 Older periods
Revenue
1,530.70 940.10 1,045.60 1,258.20

+8 more quarters

Revenue Growth
4.73% 0.07% 3.21% 4.09%
Cost of Revenue
966.20 621.30 688.80 821.00
Gross Profit
564.50 318.80 356.80 437.20
SG&A Expenses
370.70 349.90 365.90 357.40
Operating Income
197.60 (25.90) (5.00) 85.20
Non-operating Interest Expenses
10.00 8.00 8.20 9.10
Non-operating Income/Expense
(10.00) (8.00) (8.20) (9.10)
EBT
187.60 (33.90) (13.20) 76.10
Income Tax Provision
48.30 (9.80) (5.40) 15.50
Income after Tax
139.30 (24.10) (7.80) 60.60
Dividends (Preferred)
— — 2.50 1.10
Non-Controlling Interest
0.00 2.50 (1.30) 0.40
Net Income Common
139.30 (26.60) (9.00) 59.10
EPS (Basic)
3.16 (0.60) (0.20) 1.32
EPS (Diluted)
3.14 (0.60) (0.20) 1.31
Shares (Basic, Weighted)
44.15 44.59 44.83 44.80
Shares (Diluted, Weighted)
44.36 44.59 45.08 45.04
Gross Margin
36.88% 33.91% 34.12% 34.75%
EBIT Margin
12.91% (2.76%) (0.48%) 6.77%
EBT margin
12.26% (3.61%) (1.26%) 6.05%
Net Profit Margin
9.10% (2.83%) (0.86%) 4.70%
EBITDA
234.10 9.50 30.10 120.90
EBIT
197.60 (25.90) (5.00) 85.20
Income from Continuous Operations
139.30 (24.10) (7.80) 60.60
Consolidated Net Income/Loss
139.30 (24.10) (7.80) 60.60
EPS (Basic, from Continuous Ops)
3.16 (0.54) (0.18) 1.35
EPS (Diluted, from Cont. Ops)
3.14 (0.54) (0.17) 1.35
EPS (Basic, Consolidated)
3.16 (0.54) (0.18) 1.35
EPS (Diluted, Consolidated)
3.14 (0.54) (0.17) 1.35
Shares (Diluted, Average)
44.36 44.59 44.62 45.04
EBITDA Margin
15.29% 1.01% 2.88% 9.61%
Operating Cash Flow Margin
10.01% (12.99%) 15.76% 10.22%

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In millions of $ except per-share values · columns are period end dates