Siteone Landscape Supply (SITE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 4,540,600 | 4,301,200 | 4,014,500 | 3,475,700 | 2,704,500 |
| Cost of Goods | 2,980,500 | 2,810,000 | 2,593,000 | 2,263,100 | 1,803,200 |
| Gross Profit | 1,560,100 | 1,491,200 | 1,421,500 | 1,212,600 | 901,300 |
| Operating Expenses | 1,368,300 | 1,240,900 | 1,088,400 | 899,000 | 721,700 |
| Operating Income | 192,300 | 250,300 | 333,100 | 313,700 | 179,800 |
| Interest Expense | 31,900 | 27,100 | 20,000 | 19,200 | 31,000 |
| Pre-tax Income | 160,400 | 223,200 | 313,100 | 294,500 | 148,800 |
| Income Tax | 36,000 | 49,800 | 67,700 | 56,100 | 27,500 |
| Net Income Continuous | 124,400 | 173,400 | 245,400 | 238,400 | 121,300 |
| Minority Interests | 800 | N/A | N/A | N/A | N/A |
| Net Income | $123,600 | $173,400 | $245,400 | $238,400 | $121,300 |
| EPS Basic Total Ops | 2.73 | 3.84 | 5.45 | 5.35 | 2.83 |
| EPS Basic Continuous Ops | 2.75 | 3.84 | 5.45 | 5.35 | 2.83 |
| EPS Diluted Total Ops | 2.71 | 3.80 | 5.36 | 5.20 | 2.75 |
| EPS Diluted Continuous Ops | 2.73 | 3.80 | 5.36 | 5.20 | 2.75 |
| EPS Diluted Before Non-Recurring Items | 2.71 | 3.80 | 5.36 | 5.20 | 2.75 |
| EBITDA(a) | $332,600 | $379,200 | $438,000 | $399,000 | $251,100 |