SiteOne Landscape Supply, Inc. (SITE)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-28. Amounts in USD.

Revenue Quarterly

0 500M 1B 1.5B Q1 '15: 225.8M Q2 '15: 481.5M Q3 '15: 404.5M Q1 '16: 339.8M Q2 '16: 328.5M Q3 '16: 513.4M Q4 '16: 444.5M Q1 '17: 361.7M Q2 '17: 335M Q3 '17: 608.6M Q4 '17: 502.4M Q4 '17: 415.7M Q2 '18: 371.4M Q3 '18: 687.8M Q3 '18: 578.5M Q4 '18: 474.6M Q1 '19: 417.3M Q2 '19: 752.4M Q3 '19: 652.8M Q4 '19: 535M Q1 '20: 459.8M Q2 '20: 817.7M Q3 '20: 751.9M Q1 '21: 675.1M Q2 '21: 650.2M Q3 '21: 1.1B Q4 '21: 936.4M Q1 '22: 805.2M Q2 '22: 805.3M Q3 '22: 1.2B Q4 '22: 1.1B Q1 '23: 890M Q2 '23: 837.4M Q3 '23: 1.4B Q4 '23: 1.1B Q4 '23: 965M Q1 '24: 904.8M Q2 '24: 1.4B Q3 '24: 1.2B Q4 '24: 1B Q1 '25: 939.4M Q2 '25: 1.5B Q3 '25: 1.3B Q4 '25: 1B Q1 '26: 940.1M Q3 '15 Q2 '17 Q3 '18 Q1 '20 Q4 '21 Q2 '23 Q3 '24 Q1 '26

Gross Profit Quarterly

0 200M 400M 600M Q1 '15: 58.6M Q2 '15: 147.5M Q3 '15: 118.4M Q1 '16: 104.6M Q2 '16: 97M Q3 '16: 168.5M Q4 '16: 138.4M Q1 '17: 111.7M Q2 '17: 100.9M Q3 '17: 202.4M Q4 '17: 160.3M Q4 '17: 131.9M Q2 '18: 108.5M Q3 '18: 229.9M Q3 '18: 191M Q4 '18: 148.7M Q1 '19: 130M Q2 '19: 258M Q3 '19: 215.2M Q4 '19: 170M Q1 '20: 142.8M Q2 '20: 286.1M Q3 '20: 250.1M Q1 '21: 222.3M Q2 '21: 201.5M Q3 '21: 388.2M Q4 '21: 340.5M Q1 '22: 282.4M Q2 '22: 269.2M Q3 '22: 461.1M Q4 '22: 388.6M Q1 '23: 302.6M Q2 '23: 287.1M Q3 '23: 489.4M Q4 '23: 388.1M Q4 '23: 326.6M Q1 '24: 301.2M Q2 '24: 510.3M Q3 '24: 411M Q4 '24: 337.6M Q1 '25: 309.8M Q2 '25: 531.4M Q3 '25: 437.2M Q4 '25: 356.8M Q1 '26: 318.8M Q3 '15 Q2 '17 Q3 '18 Q1 '20 Q4 '21 Q2 '23 Q3 '24 Q1 '26

Operating Income Quarterly

-70M 0 70M 140M 210M Q1 '15: -13.7M Q2 '15: 56.9M Q3 '15: 21.5M Q1 '16: -4.9M Q2 '16: -6.4M Q3 '16: 51.5M Q4 '16: 31.9M Q1 '17: -3M Q2 '17: -11.9M Q3 '17: 77.1M Q4 '17: 33.8M Q4 '17: -1.2M Q2 '18: -20.6M Q3 '18: 85.8M Q3 '18: 41.5M Q4 '18: 600K Q1 '19: -24.7M Q2 '19: 92.7M Q3 '19: 52.5M Q4 '19: 4.4M Q1 '20: -23.3M Q2 '20: 112.3M Q3 '20: 68.6M Q1 '21: 22.2M Q2 '21: 10.4M Q3 '21: 164.6M Q4 '21: 103.4M Q1 '22: 35.3M Q2 '22: 41.2M Q3 '22: 190.1M Q4 '22: 101.8M Q1 '23: 0 Q2 '23: -300K Q3 '23: 171.3M Q4 '23: 81.2M Q4 '23: -1.9M Q1 '24: -22.3M Q2 '24: 169.6M Q3 '24: 69.9M Q4 '24: -24.9M Q1 '25: -29.5M Q2 '25: 187.4M Q3 '25: 85.2M Q4 '25: -5M Q1 '26: -25.9M Q3 '15 Q2 '17 Q3 '18 Q1 '20 Q4 '21 Q2 '23 Q3 '24 Q1 '26

Net Income Quarterly

-50M 0 50M 100M 150M Q1 '15: -9.8M Q2 '15: 33.2M Q3 '15: 11.4M Q1 '16: -5.9M Q2 '16: -5.6M Q3 '16: 26.9M Q4 '16: 14.9M Q1 '17: -5.6M Q2 '17: -10.5M Q3 '17: 44.2M Q4 '17: 16.9M Q4 '17: 4M Q2 '18: -17M Q3 '18: 63.1M Q3 '18: 29.9M Q4 '18: -2.1M Q1 '19: -24.1M Q2 '19: 64.7M Q3 '19: 34.6M Q4 '19: 2.5M Q1 '20: -17.5M Q2 '20: 79.1M Q3 '20: 48.2M Q1 '21: 11.5M Q2 '21: 7.4M Q3 '21: 123.5M Q4 '21: 80M Q1 '22: 27.5M Q2 '22: 32.3M Q3 '22: 140.7M Q4 '22: 73.3M Q1 '23: -900K Q2 '23: -4.5M Q3 '23: 124M Q4 '23: 57.3M Q4 '23: -3.4M Q1 '24: -19.3M Q2 '24: 120.2M Q3 '24: 44.4M Q4 '24: -21.7M Q1 '25: -27.3M Q2 '25: 129M Q3 '25: 59.1M Q4 '25: -7.8M Q1 '26: -26.6M Q3 '15 Q2 '17 Q3 '18 Q1 '20 Q4 '21 Q2 '23 Q3 '24 Q1 '26

Cost of Revenue Quarterly

0 350M 700M 1.1B Q2 '18: 262.9M Q3 '18: 457.9M Q3 '18: 387.5M Q4 '18: 325.9M Q1 '19: 287.3M Q2 '19: 494.4M Q3 '19: 437.6M Q4 '19: 365M Q1 '20: 317M Q2 '20: 531.6M Q3 '20: 501.8M Q1 '21: 452.8M Q2 '21: 448.7M Q3 '21: 695.7M Q4 '21: 595.9M Q1 '22: 522.8M Q2 '22: 536.1M Q3 '22: 755.5M Q4 '22: 714M Q1 '23: 587.4M Q2 '23: 550.3M Q3 '23: 864.3M Q4 '23: 757M Q4 '23: 638.4M Q1 '24: 603.6M Q2 '24: 903.6M Q3 '24: 797.8M Q4 '24: 675.5M Q1 '25: 629.6M Q2 '25: 930.2M Q3 '25: 821M Q4 '25: 688.8M Q1 '26: 621.3M Q3 '18 Q4 '19 Q2 '21 Q3 '22 Q4 '23 Q4 '24 Q1 '26

Operating Cash Flow Quarterly

-180M -90M 0 90M 180M 270M Q1 '15: -15.2M Q2 '15: 27.8M Q3 '15: 32M Q1 '16: 26.4M Q2 '16: 10M Q3 '16: 2.2M Q4 '16: -3M Q1 '17: 63.7M Q2 '17: -54.7M Q3 '17: 23M Q4 '17: 17.1M Q4 '17: 30.9M Q2 '18: -40.8M Q3 '18: 12.4M Q3 '18: 70.1M Q4 '18: 36.4M Q1 '19: -48.5M Q2 '19: 37.1M Q3 '19: 75.8M Q4 '19: 66.4M Q1 '20: -65.6M Q2 '20: 184.7M Q3 '20: 61.6M Q1 '21: 48.7M Q2 '21: -45.5M Q3 '21: 137.7M Q4 '21: 67.2M Q1 '22: 51.4M Q2 '22: -118.3M Q3 '22: 94.7M Q4 '22: 136.1M Q1 '23: 104.7M Q2 '23: -152.6M Q3 '23: 253.8M Q4 '23: 88.7M Q4 '23: 107.6M Q1 '24: -99.3M Q2 '24: 147.4M Q3 '24: 115.9M Q4 '24: 119.4M Q1 '25: -129.6M Q2 '25: 136.7M Q3 '25: 128.6M Q4 '25: 164.8M Q1 '26: -122.1M Q3 '15 Q2 '17 Q3 '18 Q1 '20 Q4 '21 Q2 '23 Q3 '24 Q1 '26

Free Cash Flow Quarterly

-180M -90M 0 90M 180M 270M Q1 '15: -16.5M Q2 '15: 25.9M Q3 '15: 28.8M Q1 '16: 22.3M Q2 '16: 8.1M Q3 '16: -300K Q4 '16: -4.8M Q1 '17: 61.1M Q2 '17: -57.5M Q3 '17: 20.1M Q4 '17: 12.5M Q4 '17: 26.7M Q2 '18: -42.8M Q3 '18: 6.4M Q3 '18: 66.6M Q4 '18: 33M Q1 '19: -54.9M Q2 '19: 30.8M Q3 '19: 72.1M Q4 '19: 63.3M Q1 '20: -70.2M Q2 '20: 179.8M Q3 '20: 59.3M Q1 '21: 41.9M Q2 '21: -52.7M Q3 '21: 128.3M Q4 '21: 59.6M Q1 '22: 43.1M Q2 '22: -125.8M Q3 '22: 85.6M Q4 '22: 132.2M Q1 '23: 98.1M Q2 '23: -159.7M Q3 '23: 244.6M Q4 '23: 80.9M Q4 '23: 99.6M Q1 '24: -108.2M Q2 '24: 135.3M Q3 '24: 105.9M Q4 '24: 109.9M Q1 '25: -144.4M Q2 '25: 122.4M Q3 '25: 118.5M Q4 '25: 150.3M Q1 '26: -145.1M Q3 '15 Q2 '17 Q3 '18 Q1 '20 Q4 '21 Q2 '23 Q3 '24 Q1 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 20M 40M 60M Q1 '15: 14.2M Q2 '15: 14.4M Q3 '15: 14.5M Q2 '16: 14.2M Q3 '16: 27.9M Q4 '16: 41M Q2 '17: 39.6M Q3 '17: 41.3M Q4 '17: 41.4M Q2 '18: 40.1M Q3 '18: 42.6M Q3 '18: 42.7M Q1 '19: 41M Q2 '19: 42.7M Q3 '19: 42.8M Q1 '20: 41.8M Q2 '20: 43.1M Q3 '20: 44.6M Q2 '21: 45.7M Q3 '21: 45.8M Q4 '21: 45.8M Q2 '22: 45.9M Q3 '22: 45.8M Q4 '22: 45.8M Q2 '23: 45M Q3 '23: 45.7M Q4 '23: 45.7M Q1 '24: 45.3M Q2 '24: 45.6M Q3 '24: 45.6M Q1 '25: 45.1M Q2 '25: 45.1M Q3 '25: 45M Q1 '26: 44.6M Q2 '16 Q4 '17 Q2 '19 Q2 '21 Q4 '22 Q2 '24 Q1 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

0.00 2.50 5.00 7.50 Q3 '17: 1.83 Q4 '17: 1.88 Q4 '17: 1.28 Q2 '18: 1.11 Q3 '18: 1.52 Q3 '18: 1.81 Q4 '18: 1.70 Q1 '19: 1.54 Q2 '19: 1.58 Q3 '19: 1.69 Q4 '19: 1.80 Q1 '20: 1.97 Q2 '20: 2.28 Q3 '20: 2.55 Q1 '21: 2.72 Q2 '21: 3.30 Q3 '21: 4.17 Q4 '21: 4.83 Q1 '22: 5.19 Q2 '22: 5.73 Q3 '22: 6.10 Q4 '22: 5.96 Q1 '23: 5.35 Q2 '23: 4.55 Q3 '23: 4.19 Q4 '23: 3.84 Q4 '23: 3.79 Q1 '24: 3.46 Q2 '24: 3.38 Q3 '24: 3.10 Q4 '24: 2.71 Q1 '25: 2.53 Q2 '25: 2.76 Q3 '25: 3.10 Q4 '25: 3.37 Q1 '26: 3.38 Q3 '17 Q3 '18 Q4 '19 Q2 '21 Q3 '22 Q4 '23 Q4 '24 Q1 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.