SiteOne Landscape Supply, Inc. Income Statement
SITE / Industrials|12 years of annual SEC 10-K data (FY2014-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 12 fiscal years. All figures from audited SEC 10-K filings.
SiteOne Landscape Supply, Inc. reported $4.7B in revenue and $152M in net income for FY2025. Revenue has grown at a 13.4% compound annual rate over the past 11 years.
Based on SEC 10-K filings.
Key Data Points
- High Piotroski F-Score: 8/9 (strong financial health signals)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.7B | $4.5B | $4.3B | $4.0B | $3.5B | $2.7B | $2.4B | $2.1B | $1.9B | $1.6B | $1.5B | $1.2B |
| Gross Profit | $1.6B | $1.6B | $1.5B | $1.4B | $1.2B | $901.3M | $773.2M | $678.1M | $595.5M | $515.7M | $429.1M | $311.1M |
| SG&A Expense | $1.4B | $1.4B | $1.3B | $1.1B | $900.6M | $728.2M | $654.3M | $578.8M | $502.2M | $446.5M | $373.3M | $269.0M |
| Operating Income | $238.1M | $192.3M | $250.3M | $333.1M | $313.7M | $179.8M | $124.9M | $107.3M | $97.8M | $74.0M | $59.8M | $45.2M |
| Interest Expense | $26.2M | $22.8M | $27.1M | $20.0M | $19.2M | $31.0M | $33.4M | $32.1M | $25.2M | $22.1M | $11.4M | $9.1M |
| Income Tax | $45.7M | $36.0M | $49.8M | $67.7M | $56.1M | $27.5M | $13.8M | $1.3M | $18.0M | $21.3M | $19.5M | $14.4M |
| Net Income | $151.8M | $123.6M | $173.4M | $245.4M | $238.4M | $121.3M | $77.7M | $73.9M | $54.6M | $30.6M | $28.9M | $21.7M |
| EPS (Basic) | $3.84 | $5.45 | $5.35 | $2.83 | $1.89 | $1.83 | $1.37 | -$3.01 | -$1.04 | -$0.29 | -$1.04 | -$0.29 |
| EPS (Diluted) | $3.80 | $5.36 | $5.20 | $2.75 | $1.82 | $1.73 | $1.29 | -$3.01 | -$1.04 | -$0.29 | -$1.04 | -$0.29 |
| Shares Outstanding | 44.9M | 45.1M | 44.9M | 44.8M | 44.3M | 41.6M | 40.9M | 39.6M | 39.6M | 14.3M | 14.2M | 13.8M |
| Gross Margin | 34.8% | 34.4% | 34.7% | 35.4% | 34.9% | 33.3% | 32.8% | 32.1% | 32.0% | 31.3% | 29.6% | 26.4% |
| Operating Margin | 5.1% | 4.2% | 5.8% | 8.3% | 9.0% | 6.7% | 5.3% | 5.1% | 5.3% | 4.5% | 4.1% | 3.8% |
| Profit Margin | 3.2% | 2.7% | 4.0% | 6.1% | 6.9% | 4.5% | 3.3% | 3.5% | 2.9% | 1.9% | 2.0% | 1.8% |