Siteone Landscape Supply (SITE)
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Fiscal Year End Date: 12/31
| 12-2024 | 09-2024 | 06-2024 | 03-2024 | 12-2023 | |
| Sales | 1,013,100 | 1,208,800 | 1,413,900 | 904,800 | 965,000 |
| Cost of Goods | 675,500 | 797,800 | 903,600 | 603,600 | 638,400 |
| Gross Profit | 337,600 | 411,000 | 510,300 | 301,200 | 326,600 |
| Operating Expenses | 363,000 | 341,900 | 341,300 | 324,100 | 328,900 |
| Operating Income | -24,900 | 69,900 | 169,600 | -22,300 | -1,900 |
| Interest Expense | 6,700 | 9,500 | 9,000 | 6,700 | 6,500 |
| Pre-tax Income | -31,600 | 60,400 | 160,600 | -29,000 | -8,400 |
| Income Tax | -10,100 | 15,800 | 40,000 | -9,700 | -5,000 |
| Net Income Continuous | -21,500 | 44,600 | 120,600 | -19,300 | -3,400 |
| Minority Interests | 200 | 200 | 400 | N/A | N/A |
| Net Income | $-21,700 | $44,400 | $120,200 | $-19,300 | $-3,400 |
| EPS Basic Total Ops | -0.48 | 0.98 | 2.66 | -0.43 | -0.08 |
| EPS Basic Continuous Ops | -0.47 | 0.99 | 2.66 | -0.43 | -0.08 |
| EPS Diluted Total Ops | -0.46 | 0.97 | 2.63 | -0.43 | -0.06 |
| EPS Diluted Continuous Ops | -0.47 | 0.98 | 2.64 | -0.43 | -0.07 |
| EPS Diluted Before Non-Recurring Items | -0.48 | 0.97 | 2.63 | N/A | N/A |
| EBITDA(a) | $11,000 | $106,100 | $204,600 | $10,900 | $33,000 |