SiteOne Landscape Statements
SI
Data from SiteOne Landscape`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
29 Sep, 2024
Next reporting period:
28 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
30 Oct, 2024
Expected release date:
—
SiteOne Landscape Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 208.8
-14.5 %
100
797.8
66
411
-19.5 %
34
—
0
341.6
28.3
341.1
0.1 %
28.2
69.9
-58.8 %
5.8
-9.5
-0.8
—
0
60.4
-62.4 %
5
15.8
1.3
44.4
-63.1 %
3.7
0.974
45.572
1 413.9
56.3 %
100
903.6
63.9
510.3
69.4 %
36.1
—
0
336.7
23.8
340.7
5.3 %
24.1
169.6
860.5 %
12
-8.8
-0.6
—
0
160.6
653.8 %
11.4
40
2.8
120.2
722.8 %
8.5
2.633
45.647
904.8
-6.2 %
100
603.6
66.7
301.2
-7.8 %
33.3
—
0
321.5
35.5
323.5
-1.5 %
35.8
-22.3
-1073.7 %
-2.5
-6.7
-0.7
—
0
-29
-245.2 %
-3.2
-9.7
-1.07
-19.3
-467.6 %
-2.1
-0.426
45.264
965
-15.7 %
100
638.4
66.2
326.6
-15.8 %
33.8
—
0
327
33.9
328.5
7 %
34
-1.9
-102.3 %
-0.2
-6.5
-0.7
—
0
-8.4
-111.2 %
-0.9
-5
-0.5
-3.4
-105.9 %
-0.4
-0.075
45.163
1 145.1
-15.4 %
100
757
66.1
388.1
-20.7 %
33.9
—
0
306.6
26.8
306.9
-3.5 %
26.8
81.2
-52.6 %
7.1
-6.4
-0.6
—
0
74.8
-54.4 %
6.5
17.5
1.5
57.3
-53.8 %
5
1.25
45.7
1 353.7
61.7 %
100
864.3
63.8
489.4
70.5 %
36.2
—
0
315.9
23.3
318.1
10.7 %
23.5
171.3
57200 %
12.7
-7.3
-0.5
—
0
164
2377.8 %
12.1
40
3
124
2855.6 %
9.2
2.71
45.7
837.4
-5.9 %
100
550.3
65.7
287.1
-5.1 %
34.3
—
0
287.2
34.3
287.4
-5 %
34.3
-0.3
—
-0.04
-6.9
-0.8
—
0
-7.2
-30.9 %
-0.9
-2.7
-0.3
-4.5
-400 %
-0.5
-0.1
45
890
-19.3 %
100
587.4
66
302.6
-22.1 %
34
—
0
300.8
33.8
302.6
5.5 %
34
—
-100 %
0
-5.5
-0.6
—
0
-5.5
-105.7 %
-0.6
-4.6
-0.5
-0.9
-101.2 %
-0.1
-0.02
45.1
1 102.6
-9.4 %
100
714
64.8
388.6
-15.7 %
35.2
—
0
285.8
25.9
286.8
5.8 %
26
101.8
-46.4 %
9.2
-5
-0.5
—
0
96.2
-48.1 %
8.7
22.9
2.1
73.3
-47.9 %
6.6
1.6
45.8
1 216.6
51.1 %
100
755.5
62.1
461.1
71.3 %
37.9
—
0
269.7
22.2
271
18.9 %
22.3
190.1
361.4 %
15.6
-4.6
-0.4
—
0
185.5
402.7 %
15.2
44.8
3.7
140.7
335.6 %
11.6
3.07
45.8
805.3
0 %
100
536.1
66.6
269.2
-4.7 %
33.4
—
0
227.5
28.3
228
-7.7 %
28.3
41.2
16.7 %
5.1
-4.3
-0.5
—
0
36.9
22.2 %
4.6
4.6
0.6
32.3
17.5 %
4
0.7
45.9
805.2
-14 %
100
522.8
64.9
282.4
-17.1 %
35.1
—
0
244.3
30.3
247.1
4.2 %
30.7
35.3
-65.9 %
4.4
-5.2
-0.6
—
0
30.2
-69.5 %
3.8
2.7
0.3
27.5
-65.6 %
3.4
0.6
45.9
936.4
-13.6 %
100
595.9
63.6
340.5
-12.3 %
36.4
—
0
232.6
24.8
237.1
6 %
25.3
103.4
-37.2 %
11
-4.3
-0.5
—
0
99.1
-38.2 %
10.6
19.1
2
80
-35.2 %
8.5
1.74
45.8
1 083.9
66.7 %
100
695.7
64.2
388.2
92.7 %
35.8
—
0
223.2
20.6
223.6
17 %
20.6
164.6
1482.7 %
15.2
-4.3
-0.4
—
0
160.3
3171.4 %
14.8
36.8
3.4
123.5
1568.9 %
11.4
2.7
45.8
650.2
-3.7 %
100
448.7
69
201.5
-9.4 %
31
—
0
189.7
29.2
191.1
-4.5 %
29.4
10.4
-53.2 %
1.6
-4.7
-0.7
—
0
4.9
-62.6 %
0.8
-2.5
-0.4
7.4
-35.7 %
1.1
0.16
45.7
675.1
-10.2 %
100
452.8
67.1
222.3
-11.1 %
32.9
—
0
200.3
29.7
200.1
10.2 %
29.6
22.2
-67.6 %
3.3
-9.1
-1.3
—
0
13.1
-78.9 %
1.9
1.6
0.2
11.5
-76.1 %
1.7
0.25
45.7
751.9
-8 %
100
501.8
66.7
250.1
-12.6 %
33.3
—
0
180.9
24.1
181.5
4.4 %
24.1
68.6
-38.9 %
9.1
-6.6
-0.9
—
0
62
-40.8 %
8.2
13.8
1.8
48.2
-39.1 %
6.4
1.08
44.6
817.7
77.8 %
100
531.6
65
286.1
100.4 %
35
—
0
172.8
21.1
173.8
4.6 %
21.3
112.3
582 %
13.7
-7.6
-0.9
—
0
104.7
437.7 %
12.8
25.6
3.1
79.1
552 %
9.7
1.83
43.1
459.8
-14.1 %
100
317
68.9
142.8
-16 %
31.1
—
0
165.1
35.9
166.1
0.3 %
36.1
-23.3
-629.5 %
-5.07
-7.7
-1.7
—
0
-31
-900 %
-6.7
-13.5
-2.9
-17.5
-800 %
-3.8
-0.42
41.8
535
-18 %
100
365
68.2
170
-21 %
31.8
—
0
165.1
30.9
165.6
1.8 %
31
4.4
-91.6 %
0.8
-6.9
-1.3
—
0
-3.1
-107 %
-0.6
-5.6
-1.05
2.5
-92.8 %
0.5
0.06
43
652.8
-13.2 %
100
437.6
67
215.2
-16.6 %
33
—
0
163.5
25
162.7
-1.6 %
24.9
52.5
-43.4 %
8
-7.7
-1.2
—
0
44.3
-47.3 %
6.8
9.7
1.5
34.6
-46.5 %
5.3
0.81
42.8
752.4
80.3 %
100
494.4
65.7
258
98.5 %
34.3
—
0
165
21.9
165.3
6.9 %
22
92.7
475.3 %
12.3
-8.2
-1.09
—
0
84
349.3 %
11.2
19.3
2.6
64.7
368.5 %
8.6
1.52
42.7
417.3
-12.1 %
100
287.3
68.8
130
-12.6 %
31.2
—
0
154
36.9
154.7
4.5 %
37.1
-24.7
-4216.7 %
-5.9
-8.1
-1.9
—
0
-33.7
-337.7 %
-8.08
-9.6
-2.3
-24.1
-1047.6 %
-5.8
-0.59
41
474.6
-18 %
100
325.9
68.7
148.7
-22.1 %
31.3
—
0
150.1
31.6
148.1
-0.9 %
31.2
0.6
-98.6 %
0.1
-8.3
-1.7
—
0
-7.7
-123.8 %
-1.6
-6.7
-1.4
-2.1
-107 %
-0.4
-0.05
40.9
578.5
-15.9 %
100
387.5
67
191
-16.9 %
33
—
0
151.8
26.2
149.5
3.7 %
25.8
41.5
-51.6 %
7.2
-9.2
-1.6
—
0
32.3
-58.5 %
5.6
2.4
0.4
29.9
-52.6 %
5.2
0.7
42.7
687.8
85.2 %
100
457.9
66.6
229.9
111.9 %
33.4
—
0
145.2
21.1
144.1
11.6 %
21
85.8
516.5 %
12.5
-8
-1.2
—
0
77.8
386 %
11.3
14.7
2.1
63.1
471.2 %
9.2
1.48
42.6
371.4
-10.7 %
100
262.9
70.8
108.5
-17.7 %
29.2
—
0
131.7
35.5
129.1
-3 %
34.8
-20.6
-1616.7 %
-5.5
-6.6
-1.8
—
0
-27.2
-267.6 %
-7.3
-10.2
-2.7
-17
-525 %
-4.6
-0.42
40.1
415.7
-17.3 %
283.8
131.9
-17.7 %
—
133.8
133.1
5.2 %
-1.2
-103.6 %
-6.2
—
-7.4
-126.8 %
-8.2
4
-76.3 %
0.08
45
502.4
-17.4 %
342.1
160.3
-20.8 %
—
128.1
126.5
1 %
33.8
-56.2 %
-6.2
—
27.6
-60.9 %
10.7
16.9
-61.8 %
0.41
41.4
608.6
81.7 %
406.2
202.4
100.6 %
—
126.6
125.3
11.1 %
77.1
747.9 %
-6.6
—
70.5
489.5 %
26.3
44.2
521 %
1.07
41.3
335
-7.4 %
234.1
100.9
-9.7 %
—
113.7
112.8
-1.7 %
-11.9
-296.7 %
-6.2
—
-18.1
-86.6 %
-7.6
-10.5
-87.5 %
-0.27
39.6
361.7
-18.6 %
250
111.7
-19.3 %
—
116.2
114.7
7.7 %
-3
-109.4 %
-6.7
—
-9.7
-137.9 %
-4.1
-5.6
-137.6 %
-0.14
39.6
444.5
-13.4 %
306.1
138.4
-17.9 %
—
107.7
106.5
-9 %
31.9
-38.1 %
-6.3
—
25.6
-43.1 %
10.7
14.9
116.8 %
0.36
41
513.4
56.3 %
344.9
168.5
73.7 %
—
118
117
13.2 %
51.5
904.7 %
-6.5
—
45
600 %
18.1
-88.6
-632.2 %
-3.18
27.9
328.5
-3.3 %
231.5
97
-7.3 %
—
104.6
103.4
-5.6 %
-6.4
-30.6 %
-2.6
—
-9
-4.7 %
-3.4
-12.1
27.5 %
-0.85
14.2
339.8
-16 %
235.2
104.6
-11.7 %
—
110.7
109.5
13 %
-4.9
-122.8 %
-3.7
—
-8.6
-145.7 %
-2.7
-16.7
-16800 %
-0.42
39.5
404.5
-16 %
286.1
118.4
-19.7 %
—
98.2
96.9
7 %
21.5
-62.2 %
-2.7
—
18.8
-65.4 %
7.4
0.1
-98.8 %
—
39.5
481.5
113.2 %
334
147.5
151.7 %
—
91.3
90.6
25.3 %
56.9
515.3 %
-2.6
—
54.3
437.3 %
21.1
8.4
148 %
0.21
39.5
225.8
—
167.2
58.6
—
—
73.1
72.3
—
-13.7
—
-2.4
—
-16.1
—
-6.3
-17.5
—
-0.44
39.5