SiteOne Landscape Supply, Inc. (SITE) Income Statement
SITE 2025 at a glance
Fiscal year ended December 31, 2025 · U.S. dollarsSITE revenue and net income
Where SITE's revenue goes
2025Each bar shows an amount and its share of revenue. SITE kept 3.2% of revenue as net income.
SITE profit margins
SITE growth rates
to 2025| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Revenue | +3.6% | +5.4% | +11.7% | +12.5% |
| Gross profit | +4.8% | +4.8% | +12.7% | +14.3% |
| Operating income | +23.8% | −10.6% | +5.8% | +14.8% |
| Net income | +22.8% | −14.8% | +4.6% | +18.0% |
| EPS (diluted) | +14.6% | −11.9% | +6.1% | +6.8% |
1-year change and average annual growth (CAGR) over 3, 5 and 10 fiscal years. "—" when a starting value was zero or negative.
SITE quarterly EPS vs estimates
SiteOne Landscape Supply beat the analyst EPS estimate in 5 of the last 8 quarters. Next report: October 28, 2026 (estimate $1.50).
SITE income statement
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $4.70B | $4.54B | $4.30B | $4.01B | $3.48B | $2.70B | $2.36B | $2.11B | $1.86B | $1.65B |
| Cost of revenue | $3.07B | $2.98B | $2.81B | $2.59B | $2.26B | $1.80B | $1.58B | $1.43B | $1.27B | $1.13B |
| Gross profit | $1.64B | $1.56B | $1.49B | $1.42B | $1.21B | $901.3M | $773.2M | $678.1M | $595.5M | $515.7M |
| Research & development | — | $12.3M | — | — | — | — | — | $0 | $0 | $0 |
| Sales, general & admin | $1.28B | $1.39B | $1.26B | $1.10B | $900.6M | $728.0M | $647.6M | $578.8M | $502.2M | $446.5M |
| Total operating expenses | $1.40B | $1.37B | $1.24B | $1.09B | $898.9M | $721.5M | $648.3M | $570.8M | $497.7M | $441.7M |
| Operating income | $238.1M | $192.3M | $250.3M | $333.1M | $313.7M | $179.8M | $124.9M | $107.3M | $97.8M | $74.0M |
| Interest income | — | — | — | — | — | — | — | — | $25.2M | — |
| Interest expense | $35.0M | $31.9M | $27.1M | $20.0M | $19.2M | $31.0M | $33.4M | $32.1M | $25.2M | $22.1M |
| Income before taxes | $203.1M | $160.4M | $223.2M | $313.1M | $294.5M | $148.8M | $91.5M | $75.2M | $72.6M | $51.9M |
| Income taxes | $45.7M | $36.0M | $49.8M | $67.7M | $56.1M | $27.5M | $13.8M | $1.3M | $18.0M | $21.3M |
| Net income | $151.8M | $123.6M | $173.4M | $245.4M | $238.4M | $121.3M | $77.7M | $73.9M | $54.6M | $30.6M |
| EBITDA | $378.9M | $331.3M | $378.0M | $436.9M | $396.7M | $247.0M | $184.4M | $159.6M | $140.9M | $111.0M |
| EPS (diluted) | $3.93 | $3.43 | $4.25 | $5.74 | $5.53 | $2.92 | $1.88 | $1.91 | $1.40 | $1.34 |
| Gross margin | 34.8% | 34.4% | 34.7% | 35.4% | 34.9% | 33.3% | 32.8% | 32.1% | 32.0% | 31.3% |
| Operating margin | 5.1% | 4.2% | 5.8% | 8.3% | 9.0% | 6.6% | 5.3% | 5.1% | 5.3% | 4.5% |
| Net margin | 3.2% | 2.7% | 4.0% | 6.1% | 6.9% | 4.5% | 3.3% | 3.5% | 2.9% | 1.9% |
| Jun '26 | Mar '26 | Dec '25 | Sep '25 | Jun '25 | Mar '25 | Dec '24 | Sep '24 | Jun '24 | Mar '24 | Dec '23 | Sep '23 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $1.53B | $940.1M | $1.05B | $1.26B | $1.46B | $939.4M | $1.01B | $1.21B | $1.41B | $904.8M | $965.0M | $1.15B |
| Cost of revenue | $966.2M | $621.3M | $688.8M | $821.0M | $930.2M | $629.6M | $675.5M | $797.8M | $903.6M | $603.6M | $638.4M | $757.0M |
| Gross profit | $564.5M | $318.8M | $356.8M | $437.2M | $531.4M | $309.8M | $337.6M | $411.0M | $510.3M | $301.2M | $326.6M | $388.1M |
| Research & development | — | — | — | — | — | — | $12.3M | — | — | — | — | — |
| Sales, general & admin | $336.4M | $316.4M | $332.8M | $323.6M | $315.5M | $309.5M | $364.5M | $349.1M | $311.2M | $327.7M | $332.8M | $311.8M |
| Total operating expenses | $366.9M | $344.7M | $361.8M | $352.0M | $344.0M | $339.3M | $362.5M | $341.1M | $340.7M | $323.5M | $328.5M | $306.9M |
| Operating income | $197.6M | −$25.9M | −$5.0M | $85.2M | $187.4M | −$29.5M | −$24.9M | $69.9M | $169.6M | −$22.3M | −$1.9M | $81.2M |
| Interest expense | $10.0M | $8.0M | $8.2M | $9.1M | $10.3M | $7.4M | $6.7M | $9.5M | $9.0M | $6.7M | $6.5M | $6.4M |
| Income before taxes | $187.6M | −$33.9M | −$13.2M | $76.1M | $177.1M | −$36.9M | −$31.6M | $60.4M | $160.6M | −$29.0M | −$8.4M | $74.8M |
| Income taxes | $48.3M | −$9.8M | −$5.4M | $15.5M | $45.0M | −$9.4M | −$10.1M | $15.8M | $40.0M | −$9.7M | −$5.0M | $17.5M |
| Net income | $139.3M | −$26.6M | −$9.0M | $59.1M | $129.0M | −$27.3M | −$21.7M | $44.4M | $120.2M | −$19.3M | −$3.4M | $57.3M |
| EBITDA | $233.8M | $9.2M | $29.7M | $120.6M | $222.7M | $5.9M | $10.7M | $105.8M | $204.2M | $10.6M | $32.7M | $112.5M |
| EPS (diluted) | $3.14 | −$0.34 | −$0.10 | $1.43 | $2.93 | −$0.33 | −$0.16 | $1.12 | $2.74 | −$0.27 | −$0.01 | $1.37 |
| Gross margin | 36.9% | 33.9% | 34.1% | 34.7% | 36.4% | 33.0% | 33.3% | 34.0% | 36.1% | 33.3% | 33.8% | 33.9% |
| Operating margin | 12.9% | −2.8% | −0.5% | 6.8% | 12.8% | −3.1% | −2.5% | 5.8% | 12.0% | −2.5% | −0.2% | 7.1% |
| Net margin | 9.1% | −2.8% | −0.9% | 4.7% | 8.8% | −2.9% | −2.1% | 3.7% | 8.5% | −2.1% | −0.4% | 5.0% |
Quarterly columns are labeled by the month the quarter ended. Figures in U.S. dollars as reported in SITE's financial statements (latest annual report filed February 19, 2026); data from EODHD. Sales, general & administrative expenses include sales and marketing.
SITE financial results
In fiscal year 2025 (ended December 31, 2025), SiteOne Landscape Supply reported revenue of $4.7 billion, up 3.6% from the year before. It had net income of $151.8 million (up 22.8%), a net profit margin of 3.2%. Diluted earnings per share came to $3.93. Over five years revenue grew at an average rate of 11.7% a year.
See the SITE stock overview for the latest quote and news, or the SITE chart for price history and technical indicators.
SITE income statement FAQ
What is SiteOne Landscape Supply's annual revenue?
SiteOne Landscape Supply reported total revenue of $4.7 billion for fiscal year 2025, which ended on December 31, 2025. That was up 3.6% from $4.5 billion the previous year.
Is SiteOne Landscape Supply profitable?
Yes. SiteOne Landscape Supply reported net income of $151.8 million in fiscal 2025, a net profit margin of 3.2%; its operating margin was 5.1%.
What is SiteOne Landscape Supply's gross margin?
SiteOne Landscape Supply's gross margin was 34.8% in fiscal 2025: for every $100 of revenue, SiteOne Landscape Supply kept $35 after the direct cost of its products and services.
How fast is SiteOne Landscape Supply growing?
Revenue grew 11.7% a year on average over the last five fiscal years, from $2.7 billion to $4.7 billion.
What are SiteOne Landscape Supply's earnings per share?
SiteOne Landscape Supply earned $3.93 per diluted share in fiscal 2025, compared with $3.43 a year earlier.
When will SiteOne Landscape Supply report its next earnings?
SiteOne Landscape Supply is expected to report results for the quarter ending September 30, 2026 on October 28, 2026 before the market opens.
When does SiteOne Landscape Supply's fiscal year end?
SiteOne Landscape Supply's fiscal year ends in December. The latest annual report covers the year ended December 31, 2025 and was filed on February 19, 2026.