Siteone Landscape Supply (SITE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 904,800 | 965,000 | 1,145,100 | 1,353,700 | 837,400 |
| Cost of Goods | 603,600 | 638,400 | 757,000 | 864,300 | 550,300 |
| Gross Profit | 301,200 | 326,600 | 388,100 | 489,400 | 287,100 |
| Operating Expenses | 324,100 | 328,900 | 306,900 | 318,400 | 287,700 |
| Operating Income | -22,300 | -1,900 | 81,200 | 171,300 | -300 |
| Interest Expense | 6,700 | 6,500 | 6,400 | 7,300 | 6,900 |
| Pre-tax Income | -29,000 | -8,400 | 74,800 | 164,000 | -7,200 |
| Income Tax | -9,700 | -5,000 | 17,500 | 40,000 | -2,700 |
| Net Income Continuous | -19,300 | -3,400 | 57,300 | 124,000 | -4,500 |
| Net Income | $-19,300 | $-3,400 | $57,300 | $124,000 | $-4,500 |
| EPS Basic Total Ops | -0.43 | -0.08 | 1.27 | 2.75 | -0.10 |
| EPS Basic Continuous Ops | -0.43 | -0.08 | 1.27 | 2.75 | -0.10 |
| EPS Diluted Total Ops | -0.43 | -0.06 | 1.25 | 2.71 | -0.10 |
| EPS Diluted Continuous Ops | -0.43 | -0.07 | 1.25 | 2.71 | -0.10 |
| EPS Diluted Before Non-Recurring Items | N/A | -0.08 | 1.25 | 2.71 | -0.10 |
| EBITDA(a) | $10,900 | $33,000 | $112,900 | $202,500 | $30,800 |