Production (Stage)
SiteOne Landscape Supply, Inc.
SITE
$115.79
$0.020.02%
NYSE
| 03/30/2025 | 12/29/2024 | 09/29/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 939.40M | 1.01B | 1.21B | 1.41B | 904.80M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 939.40M | 1.01B | 1.21B | 1.41B | 904.80M |
| Cost of Revenue | 629.60M | 675.50M | 797.80M | 903.60M | 603.60M |
| Gross Profit | 309.80M | 337.60M | 411.00M | 510.30M | 301.20M |
| SG&A Expenses | 309.50M | 425.90M | 313.20M | 309.20M | 296.50M |
| Depreciation & Amortization | 33.70M | -75.10M | 35.90M | 34.60M | 31.20M |
| Other Operating Expenses | -3.90M | -2.50M | -8.00M | -3.10M | -4.20M |
| Total Operating Expenses | 968.90M | 1.02B | 1.14B | 1.24B | 927.10M |
| Operating Income | -29.50M | -10.70M | 69.90M | 169.60M | -22.30M |
| Income Before Tax | -36.90M | -31.60M | 60.40M | 160.60M | -29.00M |
| Income Tax Expenses | -9.40M | -10.10M | 15.80M | 40.00M | -9.70M |
| Earnings from Continuing Operations | -27.50M | -21.50M | 44.60M | 120.60M | -19.30M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 200.00K | 600.00K | -200.00K | -400.00K | -- |
| Net Income | -27.30M | -20.90M | 44.40M | 120.20M | -19.30M |
| EBIT | -29.50M | -10.70M | 69.90M | 169.60M | -22.30M |
| EBITDA | 5.00M | 24.20M | 105.00M | 203.60M | 10.00M |
| EPS Basic | -0.61 | -0.46 | 0.98 | 2.66 | -0.43 |
| Normalized Basic EPS | -0.51 | -0.23 | 0.83 | 2.21 | -0.40 |
| EPS Diluted | -0.61 | -0.48 | 0.97 | 2.63 | -0.43 |
| Normalized Diluted EPS | -0.51 | -0.23 | 0.82 | 2.19 | -0.40 |
| Average Basic Shares Outstanding | 45.08M | 45.22M | 45.23M | 45.27M | 45.26M |
| Average Diluted Shares Outstanding | 45.08M | 45.22M | 45.57M | 45.65M | 45.26M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |