SiteOne Landscape Supply (SITE) Income Statement (2015 - 2026)
Income Statement report data from Mar 29, 2015 to Mar 29, 2026 for SiteOne Landscape Supply (SITE).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 29, 2026 | Dec 28, 2025 | Sep 28, 2025 | Jun 29, 2025 | Mar 30, 2025 | Dec 29, 2024 | Sep 29, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Oct 1, 2023 | Jul 2, 2023 | Apr 2, 2023 | Jan 1, 2023 | Oct 2, 2022 | Jul 3, 2022 | Apr 3, 2022 | Jan 2, 2022 | Oct 3, 2021 | Jul 4, 2021 | Apr 4, 2021 | Jan 3, 2021 | Sep 27, 2020 | Jun 28, 2020 | Mar 29, 2020 | Dec 29, 2019 | Sep 29, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 30, 2018 | Sep 30, 2018 | Jul 1, 2018 | Apr 1, 2018 | Dec 31, 2017 | Oct 1, 2017 | Jul 2, 2017 | Apr 2, 2017 | Jan 1, 2017 | Oct 2, 2016 | Jul 3, 2016 | Apr 3, 2016 | Jan 3, 2016 | Sep 27, 2015 | Jun 28, 2015 | Mar 29, 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 940M (-10.09%) | 1.05B (-16.90%) | 1.26B (-13.92%) | 1.46B (+55.59%) | 939M (-7.27%) | 1.01B (-16.19%) | 1.21B (-14.51%) | 1.41B (+56.27%) | 905M (-6.24%) | 965M (-15.73%) | 1.15B (-15.41%) | 1.35B (+61.66%) | 837M (-5.91%) | 890M (-19.28%) | 1.10B (-9.37%) | 1.22B (+51.07%) | 805M (+0.01%) | 805M (-14.01%) | 936M (-13.61%) | 1.08B (+66.70%) | 650M (-3.69%) | 675M (-10.21%) | 752M (-8.05%) | 818M (+77.84%) | 460M (-14.06%) | 535M (-18.05%) | 653M (-13.24%) | 752M (+80.30%) | 417M (-12.07%) | 475M (-17.96%) | 579M (-15.89%) | 688M (+85.19%) | 371M (-10.66%) | 416M (-17.26%) | 502M (-17.45%) | 609M (+81.67%) | 335M (-7.41%) | 362M (-18.61%) | 445M (-13.42%) | 513M (+56.29%) | 329M (-3.33%) | 340M (-16.00%) | 405M (-15.99%) | 482M (+113.24%) | 226M |
Gross Profit | 319M (-10.65%) | 357M (-18.39%) | 437M (-17.73%) | 531M (+71.53%) | 310M (-8.23%) | 338M (-17.86%) | 411M (-19.46%) | 510M (+69.42%) | 301M (-7.78%) | 327M (-15.85%) | 388M (-20.70%) | 489M (+70.46%) | 287M (-5.12%) | 303M (-22.13%) | 389M (-15.72%) | 461M (+71.29%) | 269M (-4.67%) | 282M (-17.06%) | 341M (-12.29%) | 388M (+92.66%) | 202M (-9.36%) | 222M (-11.12%) | 250M (-12.58%) | 286M (+100.35%) | 143M (-16.00%) | 170M (-21.00%) | 215M (-16.59%) | 258M (+98.46%) | 130M (-12.58%) | 149M (-22.15%) | 191M (-16.92%) | 230M (+111.89%) | 109M (-17.74%) | 132M (-17.72%) | 160M (-20.80%) | 202M (+100.59%) | 101M (-9.75%) | 112M (-19.22%) | 138M (-17.86%) | 169M (+73.71%) | 97M (-7.27%) | 105M (-11.66%) | 118M (-19.73%) | 148M (+151.71%) | 59M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||
Selling General And Administrative | 350M (-4.37%) | 366M (+2.38%) | 357M (+2.38%) | 349M (+1.72%) | 343M (-5.84%) | 365M (+4.41%) | 349M (+1.54%) | 344M (+4.91%) | 328M (-1.53%) | 333M (+6.74%) | 312M (-2.74%) | 321M (+10.02%) | 291M (-4.33%) | 305M (+5.33%) | 289M (+6.05%) | 273M (+18.31%) | 231M (-6.76%) | 247M (+5.06%) | 235M (+4.21%) | 226M (+17.42%) | 192M (-5.18%) | 203M (+10.64%) | 183M (+4.74%) | 175M (+4.73%) | 167M (+0.18%) | 167M (+1.09%) | 165M (-1.02%) | 167M (+7.00%) | 156M (+3.80%) | 150M (-1.12%) | 152M (+4.55%) | 145M (+10.25%) | 132M (-1.57%) | 134M (+4.45%) | 128M (+1.18%) | 127M (+11.35%) | 114M (-2.15%) | 116M (+7.89%) | 108M (-8.73%) | 118M (+12.81%) | 105M (-5.51%) | 111M (+12.73%) | 98M (+7.56%) | 91M (+24.90%) | 73M |
Operating Expenses | 350M (-4.37%) | 366M (+2.38%) | 357M (+2.38%) | 349M (+1.72%) | 343M (-5.84%) | 365M (+4.41%) | 349M (+1.54%) | 344M (+4.91%) | 328M (-1.53%) | 333M (+6.74%) | 312M (-2.74%) | 321M (+10.02%) | 291M (-4.33%) | 305M (+5.33%) | 289M (+6.05%) | 273M (+18.31%) | 231M (-6.76%) | 247M (+5.06%) | 235M (+4.21%) | 226M (+17.42%) | 192M (-5.18%) | 203M (+10.64%) | 183M (+4.74%) | 175M (+4.73%) | 167M (+0.18%) | 167M (+1.09%) | 165M (-1.02%) | 167M (+7.00%) | 156M (+3.80%) | 150M (-1.12%) | 152M (+4.55%) | 145M (+10.25%) | 132M (-1.57%) | 134M (+4.45%) | 128M (+1.18%) | 127M (+11.35%) | 114M (-2.15%) | 116M (+7.89%) | 108M (-8.73%) | 118M (+12.81%) | 105M (-5.51%) | 111M (+12.73%) | 98M (+7.56%) | 91M (+24.90%) | 73M |
Depreciation And Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -6.80M | - | - | 6.80M (+17.24%) | 5.80M (+1.75%) | 5.70M (+9.62%) | 5.20M (+8.33%) | 4.80M (+2.13%) | 4.70M (0.00%) | 4.70M (+11.90%) | 4.20M (+5.00%) | 4.00M (+2.56%) | 3.90M (+11.43%) | 3.50M (+2.94%) | 3.40M (0.00%) | 3.40M (-5.56%) | 3.60M (+5.88%) | 3.40M (+6.25%) | 3.20M (+23.08%) | 2.60M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -25.90M (+418.00%) | -5.00M | 85M (-54.54%) | 187M | -29.50M (+18.47%) | -24.90M | 70M (-58.79%) | 170M | -22.30M (+1073.68%) | -1.90M | 81M (-52.60%) | 171M | -300.00K | - | 102M (-46.45%) | 190M (+361.41%) | 41M (+16.71%) | 35M (-65.86%) | 103M (-37.18%) | 165M (+1482.69%) | 10M (-53.15%) | 22M (-67.64%) | 69M (-38.91%) | 112M | -23.30M | 4.40M (-91.62%) | 53M (-43.37%) | 93M | -24.70M | 600K (-98.55%) | 42M (-51.63%) | 86M | -20.60M (+1616.67%) | -1.20M | 34M (-56.16%) | 77M | -11.90M (+296.67%) | -3.00M | 32M (-38.06%) | 52M | -6.40M (+30.61%) | -4.90M | 22M (-62.21%) | 57M | -13.70M |
Ebit | -25.90M (+418.00%) | -5.00M | 85M (-54.54%) | 187M | -29.50M (+18.47%) | -24.90M | 70M (-58.79%) | 170M | -22.30M (+1073.68%) | -1.90M | 81M (-52.60%) | 171M | -300.00K | - | 102M (-46.45%) | 190M (+361.41%) | 41M (+16.71%) | 35M (-65.86%) | 103M (-37.18%) | 165M (+1482.69%) | 10M (-53.15%) | 22M (-67.64%) | 69M (-38.91%) | 112M | -23.30M | 4.40M (-91.62%) | 53M (-43.37%) | 93M | -24.70M | 600K (-98.55%) | 42M (-51.63%) | 86M | -20.60M (+1616.67%) | -1.20M | 34M (-56.16%) | 77M | -11.90M (+296.67%) | -3.00M | 32M (-38.06%) | 52M | -6.40M (+30.61%) | -4.90M | 22M (-62.21%) | 57M | -13.70M |
EBITDA | -30.20M (+263.86%) | -8.30M | 82M (-55.20%) | 182M | -31.40M (+10.56%) | -28.40M | 66M (-60.59%) | 167M | -22.30M (+1073.68%) | -1.90M | 81M (-52.60%) | 171M | -300.00K | - | 102M (-46.45%) | 190M (+361.41%) | 41M (+16.71%) | 35M (-65.86%) | 103M (-37.18%) | 165M (+1482.69%) | 10M (-53.15%) | 22M (-67.64%) | 69M (-38.91%) | 112M | -23.30M (+870.83%) | -2.40M | 53M (-43.37%) | 93M | -17.90M | 6.40M (-86.44%) | 47M (-48.13%) | 91M | -15.80M | 3.50M (-90.91%) | 39M (-52.64%) | 81M | -7.90M | 900K (-97.46%) | 35M (-35.52%) | 55M | -3.00M (+130.77%) | -1.30M | 25M (-58.57%) | 60M | -11.10M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | 6.20M (+1.64%) | 6.10M (-11.59%) | 6.90M (-12.66%) | 7.90M (+49.06%) | 5.30M (+55.88%) | 3.40M (-40.35%) | 5.70M (-18.57%) | 7.00M (+4.48%) | 6.70M (+3.08%) | 6.50M (+1.56%) | 6.40M (-12.33%) | 7.30M (+5.80%) | 6.90M (+25.45%) | 5.50M (-1.79%) | 5.60M (+21.74%) | 4.60M (+6.98%) | 4.30M (-15.69%) | 5.10M (+18.60%) | 4.30M (0.00%) | 4.30M (-21.82%) | 5.50M (-39.56%) | 9.10M (+37.88%) | 6.60M (-13.16%) | 7.60M (-1.30%) | 7.70M (+2.67%) | 7.50M (-8.54%) | 8.20M (-5.75%) | 8.70M (-3.33%) | 9.00M (+8.43%) | 8.30M (-9.78%) | 9.20M (+15.00%) | 8.00M (+21.21%) | 6.60M (+6.45%) | 6.20M (0.00%) | 6.20M (-6.06%) | 6.60M (+6.45%) | 6.20M (-7.46%) | 6.70M (+6.35%) | 6.30M (-3.08%) | 6.50M (+150.00%) | 2.60M (-29.73%) | 3.70M (+37.04%) | 2.70M (+3.85%) | 2.60M (+8.33%) | 2.40M |
Net Interest Income | - | - | - | - | - | 6.70M | - | - | -6.70M (+3.08%) | -6.50M (+1.56%) | -6.40M (-12.33%) | -7.30M (+5.80%) | -6.90M (+25.45%) | -5.50M (-1.79%) | -5.60M (+21.74%) | -4.60M (+6.98%) | -4.30M (-15.69%) | -5.10M (+18.60%) | -4.30M (0.00%) | -4.30M (-21.82%) | -5.50M (-39.56%) | -9.10M (+37.88%) | -6.60M (-13.16%) | -7.60M (-1.30%) | -7.70M (+2.67%) | -7.50M (-8.54%) | -8.20M (-5.75%) | -8.70M (-3.33%) | -9.00M (+8.43%) | -8.30M (-9.78%) | -9.20M (+15.00%) | -8.00M (+21.21%) | -6.60M (+6.45%) | -6.20M (0.00%) | -6.20M (-6.06%) | -6.60M (+6.45%) | -6.20M (-7.46%) | -6.70M (+6.35%) | -6.30M (-3.08%) | -6.50M (+150.00%) | -2.60M (-29.73%) | -3.70M (+37.04%) | -2.70M (+3.85%) | -2.60M (+8.33%) | -2.40M |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -33.90M (+156.82%) | -13.20M | 76M (-57.03%) | 177M | -36.90M (+16.77%) | -31.60M | 60M (-62.39%) | 161M | -29.00M (+245.24%) | -8.40M | 75M (-54.39%) | 164M | -7.20M (+30.91%) | -5.50M | 96M (-48.14%) | 186M (+402.71%) | 37M (+22.19%) | 30M (-69.53%) | 99M (-38.18%) | 160M (+3171.43%) | 4.90M (-62.60%) | 13M (-78.87%) | 62M (-40.78%) | 105M | -31.00M (+900.00%) | -3.10M | 44M (-47.26%) | 84M | -33.70M (+337.66%) | -7.70M | 32M (-58.48%) | 78M | -27.20M (+267.57%) | -7.40M | 28M (-60.85%) | 71M | -18.10M (+86.60%) | -9.70M | 26M (-43.11%) | 45M | -9.00M (+4.65%) | -8.60M | 19M (-65.38%) | 54M | -16.10M |
Income Tax Expense | -9.80M (+81.48%) | -5.40M | 16M (-65.56%) | 45M | -9.40M (-6.93%) | -10.10M | 16M (-60.50%) | 40M | -9.70M (+94.00%) | -5.00M | 18M (-56.25%) | 40M | -2.70M (-41.30%) | -4.60M | 23M (-48.88%) | 45M (+873.91%) | 4.60M (+70.37%) | 2.70M (-85.86%) | 19M (-48.10%) | 37M | -2.50M | 1.60M (-88.41%) | 14M (-46.09%) | 26M | -13.50M (+141.07%) | -5.60M | 9.70M (-49.74%) | 19M | -9.60M (+71.43%) | -5.60M | 2.40M (-83.67%) | 15M | -10.20M (-10.53%) | -11.40M | 11M (-59.32%) | 26M | -7.60M (+85.37%) | -4.10M | 11M (-40.88%) | 18M | -3.40M (+25.93%) | -2.70M | 7.40M (-64.93%) | 21M | -6.30M |
Net Income From Continuing Operations | -26.60M (+195.56%) | -9.00M | 59M (-54.19%) | 129M | -27.30M (+25.81%) | -21.70M | 44M (-63.06%) | 120M | -19.30M (+467.65%) | -3.40M | 57M (-53.79%) | 124M | -4.50M (+400.00%) | -900.00K | 73M (-47.90%) | 141M (+335.60%) | 32M (+17.45%) | 28M (-65.63%) | 80M (-35.22%) | 124M (+1568.92%) | 7.40M (-35.65%) | 12M (-76.14%) | 48M (-39.06%) | 79M | -17.50M | 2.50M (-92.77%) | 35M (-46.52%) | 65M | -24.10M (+1047.62%) | -2.10M | 30M (-52.61%) | 63M | -17.00M | 4.00M (-76.33%) | 17M (-61.76%) | 44M | -10.50M (+87.50%) | -5.60M | 15M (-44.61%) | 27M | -5.60M (-5.08%) | -5.90M | 11M (-65.66%) | 33M | -9.80M |
Net Income | -26.60M (+195.56%) | -9.00M | 59M (-54.19%) | 129M | -27.30M (+25.81%) | -21.70M | 44M (-63.06%) | 120M | -19.30M (+467.65%) | -3.40M | 57M (-53.79%) | 124M | -4.50M (+400.00%) | -900.00K | 73M (-47.90%) | 141M (+335.60%) | 32M (+17.45%) | 28M (-65.63%) | 80M (-35.22%) | 124M (+1568.92%) | 7.40M (-35.65%) | 12M (-76.14%) | 48M (-39.06%) | 79M | -17.50M | 2.50M (-92.77%) | 35M (-46.52%) | 65M | -24.10M (+1047.62%) | -2.10M | 30M (-52.61%) | 63M | -17.00M | 4.00M (-76.33%) | 17M (-61.76%) | 44M | -10.50M (+87.50%) | -5.60M | 15M (-44.61%) | 27M | -5.60M (-5.08%) | -5.90M | 11M (-65.66%) | 33M | -9.80M |
Comprehensive Income Net Of Tax | -24.80M | 153M (+162.89%) | 58M (-55.61%) | 131M | -28.30M | 113M (+165.34%) | 43M (-63.87%) | 118M | -21.20M | 170M (+209.47%) | 55M (-56.46%) | 126M | -6.20M | 255M (+241.77%) | 75M (-46.68%) | 140M (+245.93%) | 41M (-83.30%) | 243M (+202.37%) | 80M (-35.22%) | 124M (+1356.47%) | 8.50M (-93.00%) | 122M (+145.45%) | 50M (-37.97%) | 80M | -22.20M | 72M (+114.29%) | 34M (-45.10%) | 61M | -26.10M | 73M (+140.66%) | 31M (-51.97%) | 64M | -16.00M | 56M (+226.47%) | 17M (-61.71%) | 44M | -10.40M | 31M (+106.76%) | 15M (-44.98%) | 27M | -5.30M | 28M (+155.45%) | 11M (-66.67%) | 33M | -9.90M |