SiteOne Landscape Supply Quarterly Income Statements Chart
Quarterly
|
Annual
SiteOne Landscape Supply Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-29 | 2025-03-30 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2024-01-01 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-04-02 | 2023-01-03 | 2023-01-02 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-04-03 | 2022-01-04 | 2022-01-02 | 2021-12-30 | 2021-10-03 | 2021-07-04 | 2021-04-04 | 2021-01-03 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-31 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2018-01-01 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-04-02 | 2017-01-04 | 2017-01-02 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-04-03 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| net sales | 1,461,600,000 | 939,400,000 | 1,013,100,000 | 1,208,800,000 | 1,413,900,000 | 904,800,000 | 965,000,000 | 1,145,100,000 | 1,353,700,000 | 837,400,000 | 890,000,000 | 1,102,600,000 | 1,216,600,000 | 805,300,000 | 34,000,000 | 936,400,000 | 1,083,900,000 | 650,200,000 | 675,100,000 | 751,900,000 | 817,700,000 | 459,800,000 | 535,000,000 | 652,800,000 | 752,400,000 | 417,300,000 | 578,500,000 | 687,800,000 | 371,400,000 | 415,700,000 | 502,400,000 | 608,600,000 | 335,000,000 | 361,700,000 | 444,500,000 | 513,400,000 | 328,500,000 | |||||||||
| cost of goods sold | 930,200,000 | 629,600,000 | 675,500,000 | 797,800,000 | 903,600,000 | 603,600,000 | 638,400,000 | 757,000,000 | 864,300,000 | 550,300,000 | 587,400,000 | 714,000,000 | 755,500,000 | 536,100,000 | 62,900,000 | 595,900,000 | 695,700,000 | 448,700,000 | 452,800,000 | 501,800,000 | 531,600,000 | 317,000,000 | 365,000,000 | 437,600,000 | 494,400,000 | 287,300,000 | 387,500,000 | 457,900,000 | 262,900,000 | 283,800,000 | 342,100,000 | 406,200,000 | 234,100,000 | 250,000,000 | 306,100,000 | 344,900,000 | 231,500,000 | |||||||||
| gross profit | 531,400,000 | 309,800,000 | 337,600,000 | 411,000,000 | 510,300,000 | 301,200,000 | 326,600,000 | 388,100,000 | 489,400,000 | 287,100,000 | 302,600,000 | 388,600,000 | 461,100,000 | 269,200,000 | -28,900,000 | 340,500,000 | 388,200,000 | 201,500,000 | 222,300,000 | 250,100,000 | 286,100,000 | 142,800,000 | 170,000,000 | 215,200,000 | 258,000,000 | 130,000,000 | 191,000,000 | 229,900,000 | 108,500,000 | 131,900,000 | 160,300,000 | 202,400,000 | 100,900,000 | 111,700,000 | 138,400,000 | 168,500,000 | 97,000,000 | |||||||||
| yoy | 4.13% | 2.86% | 25.84% | 31.49% | -38.46% | 61.73% | -26.12% | -1695.50% | -20.94% | -113.00% | 36.15% | 35.69% | 41.11% | 47.12% | 32.95% | -44.65% | -10.99% | -6.39% | 137.79% | 44.81% | 43.42% | -46.39% | 81.20% | -27.10% | ||||||||||||||||||||||
| qoq | 71.53% | -8.23% | -17.86% | -19.46% | 69.42% | -15.85% | -20.70% | 70.46% | -22.13% | -15.72% | 71.29% | -108.49% | -12.29% | 92.66% | -9.36% | -11.12% | -12.58% | 100.35% | -21.00% | -16.59% | 98.46% | -31.94% | -16.92% | 111.89% | -17.72% | -20.80% | 100.59% | -19.29% | -17.86% | 73.71% | ||||||||||||||||
| gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||
| selling, general and administrative expenses | 349,100,000 | 343,200,000 | 364,500,000 | 349,100,000 | 343,800,000 | 327,700,000 | 332,800,000 | 311,800,000 | 320,600,000 | 291,400,000 | 304,600,000 | 289,200,000 | 272,700,000 | 230,500,000 | 74,800,000 | 235,300,000 | 225,800,000 | 192,300,000 | 202,800,000 | 183,300,000 | 175,000,000 | 167,100,000 | 166,800,000 | 165,000,000 | 166,700,000 | 155,800,000 | 151,800,000 | 145,200,000 | 131,700,000 | 133,800,000 | 128,100,000 | 126,600,000 | 113,700,000 | 116,200,000 | 107,700,000 | 118,000,000 | 104,600,000 | |||||||||
| other income | 5,100,000 | 3,900,000 | 2,000,000 | 8,000,000 | 3,100,000 | 4,200,000 | 4,300,000 | 4,900,000 | 2,500,000 | 4,000,000 | 15,200,000 | -2,400,000 | 1,700,000 | 2,500,000 | 8,300,000 | 1,800,000 | 2,200,000 | 1,200,000 | 2,700,000 | 1,800,000 | 1,200,000 | 1,000,000 | 1,200,000 | 2,300,000 | 1,400,000 | 1,100,000 | 2,300,000 | 1,100,000 | 2,600,000 | 700,000 | 1,600,000 | 1,300,000 | 900,000 | 1,500,000 | 1,200,000 | 1,000,000 | 1,200,000 | |||||||||
| operating income | 187,400,000 | -29,500,000 | -24,900,000 | 69,900,000 | 169,600,000 | -22,300,000 | -1,900,000 | 81,200,000 | 171,300,000 | -300,000 | 101,800,000 | 190,100,000 | 41,200,000 | -98,600,000 | 103,400,000 | 164,600,000 | 10,400,000 | 22,200,000 | 68,600,000 | 112,300,000 | -23,300,000 | 4,400,000 | 52,500,000 | 92,700,000 | -24,700,000 | 41,500,000 | 85,800,000 | -20,600,000 | -1,200,000 | 33,800,000 | 77,100,000 | -11,900,000 | -3,000,000 | 31,900,000 | 51,500,000 | -6,400,000 | ||||||||||
| yoy | 10.50% | 32.29% | -3778.95% | 108.87% | -113.02% | -100.29% | -292.80% | -60.15% | -544.14% | 50.73% | 46.57% | -144.64% | 1459.09% | 113.90% | -125.13% | -89.40% | -38.81% | -550.00% | -3558.33% | 153.85% | -126.72% | -2670.00% | -137.30% | |||||||||||||||||||||||
| qoq | -735.25% | 18.47% | -135.62% | -58.79% | -860.54% | -102.34% | -52.60% | -57200.00% | -46.45% | 361.41% | -195.36% | -37.18% | 1482.69% | -53.15% | -67.64% | -38.91% | -581.97% | -91.62% | -43.37% | -475.30% | -159.52% | -51.63% | -516.50% | -103.55% | -56.16% | -747.90% | -109.40% | -38.06% | -904.69% | |||||||||||||||||
| operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||
| interest and other non-operating expenses | 10,300,000 | 7,400,000 | 6,700,000 | 9,500,000 | 9,000,000 | 6,700,000 | 6,500,000 | 6,400,000 | 7,300,000 | 6,900,000 | 5,500,000 | 5,600,000 | 4,600,000 | 4,300,000 | 16,900,000 | 4,300,000 | 4,300,000 | 5,500,000 | 9,100,000 | 6,600,000 | 7,600,000 | 7,700,000 | 7,500,000 | 8,200,000 | 8,700,000 | 9,000,000 | 9,200,000 | 8,000,000 | 6,600,000 | 4,750,000 | 6,200,000 | 6,600,000 | 6,200,000 | 3,850,000 | 6,300,000 | 6,500,000 | ||||||||||
| income before taxes | 177,100,000 | -36,900,000 | -31,600,000 | 60,400,000 | 160,600,000 | -29,000,000 | -8,400,000 | 74,800,000 | 164,000,000 | -7,200,000 | -5,500,000 | 96,200,000 | 185,500,000 | 36,900,000 | 13,100,000 | 62,000,000 | 104,700,000 | -31,000,000 | ||||||||||||||||||||||||||||
| income tax expense | 45,000,000 | -10,100,000 | 15,800,000 | 40,000,000 | -5,000,000 | 17,500,000 | 40,000,000 | -4,600,000 | 22,900,000 | 44,800,000 | -25,900,000 | 19,100,000 | 36,800,000 | 1,600,000 | 13,800,000 | 25,600,000 | -5,600,000 | 9,700,000 | 19,300,000 | 2,400,000 | 14,700,000 | -11,400,000 | 10,700,000 | 26,300,000 | -4,100,000 | 10,700,000 | 18,100,000 | |||||||||||||||||||
| net income | 132,100,000 | -27,500,000 | -21,500,000 | 44,600,000 | 120,600,000 | -19,300,000 | -3,400,000 | 57,300,000 | 124,000,000 | -4,500,000 | -900,000 | 73,300,000 | 140,700,000 | 32,300,000 | -89,600,000 | 80,000,000 | 123,500,000 | 7,400,000 | 11,500,000 | 48,200,000 | 79,100,000 | -17,500,000 | 2,500,000 | 34,600,000 | 64,700,000 | -24,100,000 | 29,900,000 | 63,100,000 | -17,000,000 | 4,000,000 | 16,900,000 | 44,200,000 | -10,500,000 | -5,600,000 | 14,900,000 | 26,900,000 | -5,600,000 | |||||||||
| yoy | 9.54% | 42.49% | -1411.76% | 110.47% | -115.56% | -13877.78% | -106.14% | -257.03% | -59.63% | -879.13% | 65.98% | 56.13% | -142.29% | 1828.00% | 128.61% | -127.05% | -91.64% | -45.17% | -480.59% | 647.50% | 273.37% | -138.46% | -889.29% | -170.47% | ||||||||||||||||||||||
| qoq | -580.36% | 27.91% | -148.21% | -63.02% | -724.87% | -105.93% | -53.79% | -2855.56% | -101.23% | -47.90% | 335.60% | -212.00% | -35.22% | 1568.92% | -35.65% | -76.14% | -39.06% | -552.00% | -92.77% | -46.52% | -368.46% | -180.60% | -52.61% | -471.18% | -76.33% | -61.76% | -520.95% | -137.58% | -44.61% | -580.36% | ||||||||||||||||
| net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||
| less: | ||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to non-controlling interest | 1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||
| adjustment of non-controlling interest to redemption value | 1,900,000 | |||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to siteone | 129,000,000 | -27,300,000 | -21,700,000 | 44,400,000 | ||||||||||||||||||||||||||||||||||||||||||
| net income per common share: | ||||||||||||||||||||||||||||||||||||||||||||||
| basic | 2,880,000 | -610,000 | -480,000 | 980,000 | 2,660,000 | -430,000 | -80,000 | 1,270,000 | 2,750,000 | -100,000 | -20,000 | 1,630,000 | 3,120,000 | 720,000 | -1,910,000 | 1,790,000 | 2,770,000 | 170,000 | 240,000 | 1,110,000 | 1,890,000 | -420,000 | 60,000 | 840,000 | 1,570,000 | -590,000 | 740,000 | 1,560,000 | -430,000 | 100,000 | 420,000 | 1,110,000 | -260,000 | 140,000 | 380,000 | -3,180,000 | -850,000 | |||||||||
| diluted | 2,860,000 | -610,000 | -470,000 | 970,000 | 2,630,000 | -430,000 | -70,000 | 1,250,000 | 2,710,000 | -100,000 | -20,000 | 1,600,000 | 3,070,000 | 700,000 | -1,860,000 | 1,740,000 | 2,700,000 | 160,000 | 230,000 | 1,080,000 | 1,830,000 | -420,000 | 60,000 | 810,000 | 1,520,000 | -590,000 | 700,000 | 1,480,000 | -430,000 | 60,000 | 410,000 | 1,070,000 | -260,000 | 140,000 | 360,000 | -3,180,000 | -850,000 | |||||||||
| weighted-average number of common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||
| basic | 44,817,997,000,000 | 45,084,610,000,000 | 45,244,491,000,000 | 45,229,528,000,000 | 45,266,829,000,000 | 45,263,984,000,000 | 45,112,977,000,000 | 45,149,650,000,000 | 45,093,712,000,000 | 45,045,851,000,000 | 45,048,218,000,000 | 45,102,574,000,000 | 45,034,633,000,000 | 44,935,765,000,000 | 42,858,691,000,000 | 44,645,126,000,000 | 44,508,725,000,000 | 44,381,174,000,000 | 42,858,691,000,000 | 43,316,470,000,000 | 41,950,914,000,000 | 41,766,317,000,000 | 41,218,843,000,000 | 41,311,831,000,000 | 41,099,329,000,000 | 40,964,224,000,000 | 40,664,488,000,000 | 40,347,185,000,000 | 40,071,233,000,000 | 39,754,595,000,000 | 39,779,852,000,000 | 39,741,610,000,000 | 39,618,997,000,000 | 30,316,087,000,000 | 39,563,895,000,000 | 27,874,619,000,000 | 14,249,494,000,000 | |||||||||
| diluted | 45,089,441,000,000 | 45,084,610,000,000 | 45,635,077,000,000 | 45,572,078,000,000 | 45,647,328,000,000 | 45,263,984,000,000 | 45,686,268,000,000 | 45,747,398,000,000 | 45,682,976,000,000 | 45,045,851,000,000 | 45,780,836,000,000 | 45,774,367,000,000 | 45,779,173,000,000 | 45,850,602,000,000 | 44,093,501,000,000 | 45,849,338,000,000 | 45,789,261,000,000 | 45,655,171,000,000 | 44,093,501,000,000 | 44,561,488,000,000 | 43,114,035,000,000 | 41,766,317,000,000 | 42,750,348,000,000 | 42,838,975,000,000 | 42,687,841,000,000 | 40,964,224,000,000 | 42,746,803,000,000 | 42,642,893,000,000 | 40,071,233,000,000 | 42,193,432,000,000 | 41,373,375,000,000 | 41,325,296,000,000 | 39,618,997,000,000 | 30,316,087,000,000 | 41,009,036,000,000 | 27,874,619,000,000 | 14,249,494,000,000 | |||||||||
| income tax benefit | -9,400,000 | -9,700,000 | -2,500,000 | -13,500,000 | -9,600,000 | -10,200,000 | -7,600,000 | -3,400,000 | ||||||||||||||||||||||||||||||||||||||
| less: net income attributable to non-controlling interest | -200,000 | 200,000 | 200,000 | 400,000 | ||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common shares | 120,200,000 | 4,000,000 | 16,900,000 | 44,200,000 | -10,500,000 | -5,600,000 | 14,900,000 | -88,600,000 | -12,100,000 | |||||||||||||||||||||||||||||||||||||
| income tax (benefit) expense | -2,700,000 | 4,600,000 | ||||||||||||||||||||||||||||||||||||||||||||
| net income before taxes | 66,075,000 | 99,100,000 | 160,300,000 | 4,900,000 | 23,650,000 | 44,300,000 | 84,000,000 | -33,700,000 | 32,300,000 | 77,800,000 | -27,200,000 | -7,400,000 | 27,600,000 | 70,500,000 | -18,100,000 | -9,700,000 | 25,600,000 | 45,000,000 | -9,000,000 | |||||||||||||||||||||||||||
| redeemable convertible preferred stock dividends | 3,100,000 | 6,500,000 | ||||||||||||||||||||||||||||||||||||||||||||
| special cash dividend paid to preferred stockholders | 112,400,000 | |||||||||||||||||||||||||||||||||||||||||||||
| weighted-average number of common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||
| basic | 44,817,997,000,000 | 45,084,610,000,000 | 45,244,491,000,000 | 45,229,528,000,000 | 45,266,829,000,000 | 45,263,984,000,000 | 45,112,977,000,000 | 45,149,650,000,000 | 45,093,712,000,000 | 45,045,851,000,000 | 45,048,218,000,000 | 45,102,574,000,000 | 45,034,633,000,000 | 44,935,765,000,000 | 42,858,691,000,000 | 44,645,126,000,000 | 44,508,725,000,000 | 44,381,174,000,000 | 42,858,691,000,000 | 43,316,470,000,000 | 41,950,914,000,000 | 41,766,317,000,000 | 41,218,843,000,000 | 41,311,831,000,000 | 41,099,329,000,000 | 40,964,224,000,000 | 40,664,488,000,000 | 40,347,185,000,000 | 40,071,233,000,000 | 39,754,595,000,000 | 39,779,852,000,000 | 39,741,610,000,000 | 39,618,997,000,000 | 30,316,087,000,000 | 39,563,895,000,000 | 27,874,619,000,000 | 14,249,494,000,000 | |||||||||
| diluted | 45,089,441,000,000 | 45,084,610,000,000 | 45,635,077,000,000 | 45,572,078,000,000 | 45,647,328,000,000 | 45,263,984,000,000 | 45,686,268,000,000 | 45,747,398,000,000 | 45,682,976,000,000 | 45,045,851,000,000 | 45,780,836,000,000 | 45,774,367,000,000 | 45,779,173,000,000 | 45,850,602,000,000 | 44,093,501,000,000 | 45,849,338,000,000 | 45,789,261,000,000 | 45,655,171,000,000 | 44,093,501,000,000 | 44,561,488,000,000 | 43,114,035,000,000 | 41,766,317,000,000 | 42,750,348,000,000 | 42,838,975,000,000 | 42,687,841,000,000 | 40,964,224,000,000 | 42,746,803,000,000 | 42,642,893,000,000 | 40,071,233,000,000 | 42,193,432,000,000 | 41,373,375,000,000 | 41,325,296,000,000 | 39,618,997,000,000 | 30,316,087,000,000 | 41,009,036,000,000 | 27,874,619,000,000 | 14,249,494,000,000 | |||||||||
| less: redeemable convertible preferred stock dividends | ||||||||||||||||||||||||||||||||||||||||||||||
| redeemable convertible preferred stock beneficial conversion feature | ||||||||||||||||||||||||||||||||||||||||||||||
| undistributed earnings allocated to redeemable convertible preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||
| interest and other non-operating incomes | 2,600,000 |
We provide you with 20 years income statements for SiteOne Landscape Supply stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of SiteOne Landscape Supply stock. Explore the full financial landscape of SiteOne Landscape Supply stock with our expertly curated income statements.
The information provided in this report about SiteOne Landscape Supply stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.