SITE - SiteOne Landscape Supply, Inc.

NYSE - NYSE Delayed Price. Currency in USD
Show:
Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
2,222,800
2,112,300
1,861,700
1,648,200
1,451,600
Cost of Revenue
1,495,100
1,434,200
1,266,200
1,132,500
1,022,500
Gross Profit
727,700
678,100
595,500
515,700
429,100
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
624,400
578,800
502,200
446,500
373,300
Total Operating Expenses
617,600
570,800
497,700
441,700
369,300
Operating Income or Loss
110,100
107,300
97,800
74,000
59,800
Interest Expense
35,200
32,100
25,200
22,100
11,400
Total Other Income/Expenses Net
-
-
4,500
0
4,000
Income Before Tax
74,900
75,200
72,600
51,900
48,400
Income Tax Expense
6,500
1,300
18,000
21,300
19,500
Income from Continuing Operations
68,400
73,900
54,600
30,600
28,900
Net Income
68,400
73,900
54,600
30,600
28,900
Net Income available to common shareholders
68,400
73,900
54,600
-91,400
-14,800
Reported EPS
Basic
-
1.83
1.37
-3.01
-0.37
Diluted
-
1.73
1.29
-3.01
-0.37
Weighted average shares outstanding
Basic
-
40,488
39,755
30,316
39,542
Diluted
-
42,633
42,193
30,316
39,542
EBITDA
-
159,600
140,900
111,000
91,000