Siteone Landscape Supply (SITE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 1,258,200 | 1,461,600 | 939,400 | 1,013,100 | 1,208,800 |
| Cost of Goods | 821,000 | 930,200 | 629,600 | 675,500 | 797,800 |
| Gross Profit | 437,200 | 531,400 | 309,800 | 337,600 | 411,000 |
| Operating Expenses | 352,000 | 344,200 | 339,900 | 363,000 | 341,900 |
| Operating Income | 85,200 | 187,400 | -29,500 | -24,900 | 69,900 |
| Interest Expense | 9,100 | 10,300 | 7,400 | 6,700 | 9,500 |
| Pre-tax Income | 76,100 | 177,100 | -36,900 | -31,600 | 60,400 |
| Income Tax | 15,500 | 45,000 | -9,400 | -10,100 | 15,800 |
| Net Income Continuous | 60,600 | 132,100 | -27,500 | -21,500 | 44,600 |
| Minority Interests | 400 | 1,200 | -200 | 200 | 200 |
| Net Income | $60,200 | $130,900 | $-27,300 | $-21,700 | $44,400 |
| EPS Basic Total Ops | 1.32 | 2.88 | -0.61 | -0.48 | 0.98 |
| EPS Basic Continuous Ops | 1.35 | 2.95 | -0.61 | -0.47 | 0.99 |
| EPS Diluted Total Ops | 1.31 | 2.86 | -0.61 | -0.46 | 0.97 |
| EPS Diluted Continuous Ops | 1.35 | 2.93 | -0.61 | -0.47 | 0.98 |
| EPS Diluted Before Non-Recurring Items | 1.31 | 2.86 | -0.61 | -0.48 | 0.97 |
| EBITDA(a) | $120,900 | $222,900 | $6,200 | $11,000 | $106,100 |