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SiteOne Landscape Supply, Inc. (SITE)

NYSE - Nasdaq Real-time price. Currency in USD
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160.87-2.89 (-1.76%)
As of 11:26AM EDT. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
4,301,200
4,301,200
4,014,500
3,475,700
2,704,500
Cost of revenue
2,810,000
2,810,000
2,593,000
2,263,100
1,803,200
Gross profit
1,491,200
1,491,200
1,421,500
1,212,600
901,300
Operating expenses
Selling general and administrative
1,256,600
1,256,600
1,097,000
900,600
728,200
Total operating expenses
1,240,900
1,240,900
1,088,400
898,900
721,500
Operating income or loss
250,300
250,300
333,100
313,700
179,800
Interest expense
27,100
27,100
20,000
19,200
31,000
Income before tax
223,200
223,200
313,100
294,500
148,800
Income tax expense
49,800
49,800
67,700
56,100
27,500
Income from continuing operations
173,400
173,400
245,400
238,400
121,300
Net income
173,400
173,400
245,400
238,400
121,300
Net income available to common shareholders
173,400
173,400
245,400
238,400
121,300
Basic EPS
3.90
3.84
5.45
5.35
2.83
Diluted EPS
3.85
3.80
5.36
5.20
2.75
Basic average shares
45,102
45,113
45,048
44,579
42,859
Diluted average shares
45,696
45,686
45,781
45,805
44,094