Siteone Landscape Supply (SITE)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 1,045,600 | 1,258,200 | 1,461,600 | 939,400 | 1,013,100 |
| Cost of Goods | 688,800 | 821,000 | 930,200 | 629,600 | 675,500 |
| Gross Profit | 356,800 | 437,200 | 531,400 | 309,800 | 337,600 |
| Operating Expenses | 362,600 | 352,000 | 344,200 | 339,900 | 363,000 |
| Operating Income | -5,000 | 85,200 | 187,400 | -29,500 | -24,900 |
| Interest Expense | 8,200 | 9,100 | 10,300 | 7,400 | 6,700 |
| Pre-tax Income | -13,200 | 76,100 | 177,100 | -36,900 | -31,600 |
| Income Tax | -5,400 | 15,500 | 45,000 | -9,400 | -10,100 |
| Net Income Continuous | -7,800 | 60,600 | 132,100 | -27,500 | -21,500 |
| Minority Interests | 600 | 400 | 1,200 | -200 | 200 |
| Net Income | $-8,400 | $60,200 | $130,900 | $-27,300 | $-21,700 |
| EPS Basic Total Ops | -0.20 | 1.32 | 2.88 | -0.61 | -0.48 |
| EPS Basic Continuous Ops | -0.18 | 1.35 | 2.95 | -0.61 | -0.47 |
| EPS Diluted Total Ops | -0.19 | 1.31 | 2.86 | -0.61 | -0.46 |
| EPS Diluted Continuous Ops | -0.17 | 1.35 | 2.93 | -0.61 | -0.47 |
| EPS Diluted Before Non-Recurring Items | -0.20 | 1.31 | 2.86 | -0.61 | -0.48 |
| EBITDA(a) | $30,100 | $120,900 | $222,900 | $6,200 | $11,000 |