SiteOne Landscape Supply, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.70B | $4.54B | $4.30B | $3.48B | $2.70B | $2.36B | $2.11B | $1.86B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | $1.64B | $1.56B | $1.49B | $1.21B | $901.3M | $773.2M | $678.1M | $595.5M |
| Gross Margin | 34.8% | 34.4% | 34.7% | 34.9% | 33.3% | 32.8% | 32.1% | 32.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $1.42B | $1.39B | $1.26B | $900.6M | $728.2M | $654.3M | $578.8M | $502.2M |
| Operating Income | $238.1M | $192.3M | $250.3M | $313.7M | $179.8M | $124.9M | $107.3M | $97.8M |
| Operating Margin | 5.1% | 4.2% | 5.8% | 9.0% | 6.6% | 5.3% | 5.1% | 5.3% |
| Interest Expense | $26.2M | $22.8M | $27.1M | $19.2M | $31.0M | $33.4M | $32.1M | $25.2M |
| Pretax Income | $203.1M | $160.4M | $223.2M | $294.5M | $148.8M | $91.5M | $75.2M | $72.6M |
| Income Tax Expense | $45.7M | $36.0M | $49.8M | $56.1M | $27.5M | $13.8M | $1.3M | $18.0M |
| Net Income | $151.8M | $123.6M | $173.4M | $238.4M | $121.3M | $77.7M | $73.9M | $54.6M |
| Net Margin | 3.2% | 2.7% | 4.0% | 6.9% | 4.5% | 3.3% | 3.5% | 2.9% |
| EPS (Basic) | $3.39 | $2.73 | $3.84 | $5.35 | $2.83 | $1.89 | $1.83 | $1.37 |
| EPS (Diluted) | $3.37 | $2.71 | $3.80 | $5.20 | $2.75 | $1.82 | $1.73 | $1.29 |
| Shares Outstanding (Basic) | 44.8M | 45.2M | 45.1M | 44.6M | 42.9M | 41.2M | 40.5M | 39.8M |
| Shares Outstanding (Diluted) | 45.1M | 45.6M | 45.7M | 45.8M | 44.1M | 42.8M | 42.6M | 42.2M |
| Dividends Per Share | — | — | — | — | — | — | — | — |