SiteOne Landscape Supply, Inc.
SITE · XNYSCIK 1650729fmd_0EV2DZP6FDBWDKMD5XREMHBAWAWholesale Trade · Wholesale-Professional & Commercial Equipment & SuppliesTemplate: Standard
Coverage: Dec 30, 2013 to Sep 27, 2026, 48 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 1,648 | 1,862 | 2,112 | 2,358 | 2,705 | 3,476 | 4,015 | 4,301 | 4,541 | 4,705 |
| Gross profit | 516 | 596 | 678 | 773 | 901 | 1,213 | 1,422 | 1,491 | 1,560 | 1,635 |
| Selling, general and administrative | 447 | 502 | 579 | 654 | 728 | 901 | 1,097 | 1,257 | 1,385 | 1,416 |
| Operating income | 74 | 98 | 107 | 125 | 180 | 314 | 333 | 250 | 192 | 238 |
| Interest expense | 22 | 25 | 32 | 33 | 31 | 19 | 20 | 27 | 32 | 35 |
| Income before taxes | 52 | 73 | 75 | 92 | 149 | 295 | 313 | 223 | 160 | 203 |
| Income tax expense | 21 | 18 | 1 | 14 | 28 | 56 | 68 | 50 | 36 | 46 |
| Net income from continuing operations | 31 | 55 | 74 | 78 | 121 | 238 | 245 | 173 | 124 | 157 |
| Net income | 31 | 55 | 74 | 78 | 121 | 238 | 245 | 173 | 124 | 152 |
| Net income to common shareholders | (91) | 55 | 74 | – | – | – | – | 173 | 124 | 152 |