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.

2Y 5Y 10Y All
Quarterly Annual TTM

Revenue TTM

0 2B 4B 6B Q3 '21: 3.2B Q4 '21: 3.3B Q1 '22: 3.5B Q2 '22: 3.6B Q3 '22: 3.8B Q4 '22: 3.9B Q1 '23: 4B Q2 '23: 4B Q3 '23: 4.2B Q4 '23: 4.2B Q4 '23: 4.3B Q1 '24: 4.4B Q2 '24: 4.4B Q3 '24: 4.5B Q4 '24: 4.5B Q1 '25: 4.6B Q2 '25: 4.6B Q3 '25: 4.7B Q4 '25: 4.7B Q1 '26: 4.7B Q4 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Gross Profit TTM

0 600M 1.2B 1.8B Q3 '21: 1.1B Q4 '21: 1.2B Q1 '22: 1.2B Q2 '22: 1.3B Q3 '22: 1.4B Q4 '22: 1.4B Q1 '23: 1.4B Q2 '23: 1.4B Q3 '23: 1.5B Q4 '23: 1.5B Q4 '23: 1.5B Q1 '24: 1.5B Q2 '24: 1.5B Q3 '24: 1.5B Q4 '24: 1.6B Q1 '25: 1.6B Q2 '25: 1.6B Q3 '25: 1.6B Q4 '25: 1.6B Q1 '26: 1.6B Q4 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Operating Income TTM

0 150M 300M 450M Q3 '21: 265.8M Q4 '21: 300.6M Q1 '22: 313.7M Q2 '22: 344.5M Q3 '22: 370M Q4 '22: 368.4M Q1 '23: 333.1M Q2 '23: 291.6M Q3 '23: 272.8M Q4 '23: 252.2M Q4 '23: 250.3M Q1 '24: 228.3M Q2 '24: 226.6M Q3 '24: 215.3M Q4 '24: 192.3M Q1 '25: 185.1M Q2 '25: 202.9M Q3 '25: 218.2M Q4 '25: 238.1M Q1 '26: 241.7M Q4 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Net Income TTM

0 100M 200M 300M Q3 '21: 190.6M Q4 '21: 222.4M Q1 '22: 238.4M Q2 '22: 263.3M Q3 '22: 280.5M Q4 '22: 273.8M Q1 '23: 245.4M Q2 '23: 208.6M Q3 '23: 191.9M Q4 '23: 175.9M Q4 '23: 173.4M Q1 '24: 158.6M Q2 '24: 154.8M Q3 '24: 141.9M Q4 '24: 123.6M Q1 '25: 115.6M Q2 '25: 124.4M Q3 '25: 139.1M Q4 '25: 153M Q1 '26: 153.7M Q4 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Cost of Revenue TTM

0 1.5B 3B 4.5B Q3 '21: 2.1B Q4 '21: 2.2B Q1 '22: 2.3B Q2 '22: 2.4B Q3 '22: 2.4B Q4 '22: 2.5B Q1 '23: 2.6B Q2 '23: 2.6B Q3 '23: 2.7B Q4 '23: 2.8B Q4 '23: 2.8B Q1 '24: 2.9B Q2 '24: 2.9B Q3 '24: 2.9B Q4 '24: 3B Q1 '25: 3B Q2 '25: 3B Q3 '25: 3.1B Q4 '25: 3.1B Q1 '26: 3.1B Q4 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Operating Cash Flow TTM

0 150M 300M 450M Q3 '21: 202.5M Q4 '21: 208.1M Q1 '22: 210.8M Q2 '22: 138M Q3 '22: 95M Q4 '22: 163.9M Q1 '23: 217.2M Q2 '23: 182.9M Q3 '23: 342M Q4 '23: 294.6M Q4 '23: 297.5M Q1 '24: 350.8M Q2 '24: 244.4M Q3 '24: 271.6M Q4 '24: 283.4M Q1 '25: 253.1M Q2 '25: 242.4M Q3 '25: 255.1M Q4 '25: 300.5M Q1 '26: 308M Q4 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Free Cash Flow TTM

0 150M 300M 450M Q3 '21: 176.8M Q4 '21: 177.1M Q1 '22: 178.3M Q2 '22: 105.2M Q3 '22: 62.5M Q4 '22: 135.1M Q1 '23: 190.1M Q2 '23: 156.2M Q3 '23: 315.2M Q4 '23: 263.9M Q4 '23: 265.4M Q1 '24: 316.9M Q2 '24: 207.6M Q3 '24: 232.6M Q4 '24: 242.9M Q1 '25: 206.7M Q2 '25: 193.8M Q3 '25: 206.4M Q4 '25: 246.8M Q1 '26: 246.1M Q4 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 Q1 '26

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 20M 40M 60M 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 Q1 '20 Q2 '21 Q2 '22 Q2 '23 Q1 '24 Q1 '25 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 '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 Q4 '21 Q3 '22 Q2 '23 Q4 '23 Q3 '24 Q2 '25 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.