SITE · SiteOne Landscape Supply, Inc.
$103.23
+1.34 (+1.32%)
At close · Jul 22
Market Cap
$4.57B
Shares
44.31M
Income-statement, balance-sheet and cash-flow figures extracted from the company's SEC filings — 10-K annual and 10-Q quarterly reports — and standardised for comparison across periods.
Revenue
$4.7B
+3.6%
FY2025
Net Income
$151.8M
+22.8%
FY2025
Gross Margin
34.76%
+0.4pp
FY2025
Operating Margin
5.06%
+0.8pp
FY2025
Diluted EPS
$3.37
+24.4%
FY2025
Operating Cash Flow
$300.5M
+6%
FY2025
Chart any reported metric, KPI or segment over time — the full statement history lives here
Search above to add metrics — fundamentals, product and segment revenue, company KPIs, valuation.
| Line Item | TTM | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| $4.71B | $4.7B | $4.54B | $4.3B | $4.01B | $3.48B | $2.7B | $2.36B | $2.11B | $1.86B | $1.65B | |
| $1.64B | $1.64B | $1.56B | $1.49B | $1.42B | $1.21B | $901.3M | $773.2M | $678.1M | $595.5M | $515.7M | |
| — | 34.76% | 34.36% | 34.67% | 35.41% | 34.89% | 33.33% | 32.8% | 32.1% | 31.99% | 31.29% | |
| $1.42B | $1.42B | $1.39B | $1.26B | $1.1B | $900.6M | $728.2M | $654.3M | $578.8M | $502.2M | $446.5M | |
| $54M | $55.6M | $61M | $62.6M | $50.8M | $45M | $35.7M | $32.3M | $28.7M | $23.9M | $21.7M | |
| $241.7M | $238.1M | $192.3M | $250.3M | $333.1M | $313.7M | $179.8M | $124.9M | $107.3M | $97.8M | $74M | |
| — | 5.06% | 4.24% | 5.82% | 8.3% | 9.03% | 6.65% | 5.3% | 5.08% | 5.25% | 4.49% | |
| $35.6M | $35M | $31.9M | $27.1M | $20M | $19.2M | $31M | $33.4M | $32.1M | $25.2M | $22.1M | |
| $206.1M | $203.1M | $160.4M | $223.2M | $313.1M | $294.5M | $148.8M | $91.5M | $75.2M | $72.6M | $51.9M | |
| $45.3M | $45.7M | $36M | $49.8M | $67.7M | $56.1M | $27.5M | $13.8M | $1.3M | $18M | $21.3M | |
| $152.5M | $151.8M | $123.6M | $173.4M | $245.4M | $238.4M | $121.3M | $77.7M | $73.9M | $54.6M | $30.6M | |
| — | 3.23% | 2.72% | 4.03% | 6.11% | 6.86% | 4.49% | 3.3% | 3.5% | 2.93% | 1.86% | |
| $2.1M | $2M | $800K | — | — | — | — | — | — | — | — | |
| $152.5M | $151.8M | — | — | — | — | — | — | $73.9M | $54.6M | -$91.4M | |
| $156.5M | $153M | $113.3M | $169.9M | $255.3M | $242.5M | $121.5M | $72M | $73.4M | $55.5M | $30.6M | |
| USD/shares | — | $3.39 | $2.73 | $3.84 | $5.45 | $5.35 | $2.83 | $1.89 | $1.83 | $1.37 | -$3.01 |
| USD/shares | — | $3.37 | $2.71 | $3.80 | $5.36 | $5.20 | $2.75 | $1.82 | $1.73 | $1.29 | -$3.01 |
| shares | — | 44.83M | 45.24M | 45.11M | 45.05M | 44.58M | 42.86M | 41.22M | 40.49M | 39.75M | 30.32M |
| shares | — | 45.08M | 45.64M | 45.69M | 45.78M | 45.81M | 44.09M | 42.75M | 42.63M | 42.19M | 30.32M |
Italic rows are computed from reported lines — open a row's info icon for its formula. Values reflect the latest filing (restatements included); per-share figures on today's split basis. Click a value for its source filing.
TTM: trailing twelve months through the latest reported quarter — flows sum the last four quarters, balances take the latest. 3Y/5Y/10Y columns are trailing CAGR from the newest fiscal year; blank where an endpoint is missing or negative.
Capital Returned to Shareholders
Cash spent on share repurchases and dividends per fiscal year, as reported on the cash-flow statement. Across FY2016–FY2025: $186.2M in buybacks.
Price & Valuation
Multiples computed on the strict TTM/EV methodology — today's snapshot against the industry, and each ratio recomputed as of past filing dates.
Valuation
EV/Revenue
1.07×
Industrial Distribution median 1.37×
EV/EBIT
20.79×
Industrial Distribution median 20.79×
P/E (TTM)
30.54×
Industrial Distribution median 30.54×
Valuation over time computed as of each quarter's filing date
Revenue Breakdown
Annual revenue as the company disaggregates it in its own XBRL filings. Years a component wasn't reported show a dash.
Share mode is each component's slice of the reported components that year — issuers rarely tag every revenue dollar, so slices need not sum to total revenue.
By Segment (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 |
|---|---|---|---|---|
| Reportable Segment | $4,704,800,000 | $4,540,600,000 | $4,301,200,000 | $4,014,500,000 |
By Product & Service (USD)
| Component | FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|---|---|
| Landscaping Products | $3,619,700,000 | $3,526,000,000 | $3,359,600,000 | $3,059,600,000 | $2,584,800,000 | $1,980,900,000 | $1,670,700,000 | $1,468,400,000 |
| Agronomic | $1,085,100,000 | $1,014,600,000 | $941,600,000 | $954,900,000 | $890,900,000 | $723,600,000 | $686,800,000 | $643,900,000 |
Key facts
CIK
1650729
CUSIP
82982L103
13F (30d)
52 filings
51 filers
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