SITE
SiteOne Landscape Supply Inc
NYSE: SITE · INDUSTRIALS · INDUSTRIAL DISTRIBUTION
$126.05
+4.20% today
Updated 2026-04-30
Market cap
$5.36B
P/E ratio
35.79
P/S ratio
1.14x
EPS (TTM)
$3.38
Dividend yield
—
52W range
$112 – $169
Volume
0.7M
SiteOne Landscape Supply Inc (SITE) Financial statements
SEC filings — annual and quarterly data.
Income statement — annual
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.06B | $1.07B | $1.18B | $1.45B | $1.65B | $1.86B | $2.11B | $2.36B | $2.70B | $3.48B | $4.01B | $4.30B | $4.54B | $4.70B |
| Revenue growth (YoY) | — | +1.0% | +9.7% | +23.4% | +13.5% | +13.0% | +13.5% | +11.6% | +14.7% | +28.5% | +15.5% | +7.1% | +5.6% | +3.6% |
| Cost of revenue | $744.60M | $783.00M | $865.50M | $1.02B | $1.13B | $1.27B | $1.43B | $1.58B | $1.80B | $2.26B | $2.59B | $2.81B | $2.98B | $3.07B |
| Gross profit | $317.40M | $289.70M | $311.10M | $429.10M | $515.70M | $595.50M | $678.10M | $773.20M | $901.30M | $1.21B | $1.42B | $1.49B | $1.56B | $1.64B |
| Gross margin | 29.9% | 27.0% | 26.4% | 29.6% | 31.3% | 32.0% | 32.1% | 32.8% | 33.3% | 34.9% | 35.4% | 34.7% | 34.4% | 34.8% |
| R&D | — | — | — | — | $0.00 | $0.00 | $0.00 | — | — | — | — | — | $12.30M | — |
| SG&A | — | — | $248.70M | $373.30M | $446.50M | $502.20M | $578.80M | $647.60M | $728.00M | $900.60M | $1.10B | $1.26B | $1.39B | $1.28B |
| Operating income | $41.00M | $57.70M | $45.20M | $59.80M | $74.00M | $97.80M | $107.30M | $124.90M | $179.80M | $313.70M | $333.10M | $250.30M | $192.30M | $238.10M |
| Operating margin | 3.9% | 5.4% | 3.8% | 4.1% | 4.5% | 5.3% | 5.1% | 5.3% | 6.6% | 9.0% | 8.3% | 5.8% | 4.2% | 5.1% |
| EBITDA | $52.00M | $67.90M | $65.50M | $91.00M | $111.00M | $140.90M | $159.60M | $184.40M | $247.00M | $396.70M | $436.90M | $378.00M | $331.30M | $318.80M |
| EBITDA margin | 4.9% | 6.3% | 5.6% | 6.3% | 6.7% | 7.6% | 7.6% | 7.8% | 9.1% | 11.4% | 10.9% | 8.8% | 7.3% | 6.8% |
| EBIT | $41.00M | $57.70M | $45.20M | $59.80M | $74.00M | $97.80M | $107.30M | $124.90M | $179.80M | $313.70M | $333.10M | $250.30M | $192.30M | $238.10M |
| Interest expense | $9.10M | $100000.00 | $9.10M | $11.40M | $22.10M | $25.20M | $32.10M | $33.40M | $31.00M | $19.20M | $20.00M | $27.10M | $31.90M | $35.00M |
| Income tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Effective tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | $64.90M | $33.70M | $21.70M | $28.90M | $30.60M | $54.60M | $73.90M | $77.70M | $121.30M | $238.40M | $245.40M | $173.40M | $123.60M | $151.80M |
| Net income growth (YoY) | — | -48.1% | -35.6% | +33.2% | +5.9% | +78.4% | +35.3% | +5.1% | +56.1% | +96.5% | +2.9% | -29.3% | -28.7% | +22.8% |
| Profit margin | 6.1% | 3.1% | 1.8% | 2.0% | 1.9% | 2.9% | 3.5% | 3.3% | 4.5% | 6.9% | 6.1% | 4.0% | 2.7% | 3.2% |