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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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SiteOne Landscape Supply (SITE) Operating Income (2016 - 2025)

SiteOne Landscape Supply (SITE) has disclosed Operating Income for 11 consecutive years, with -$5.0 million as the latest value for Q4 2025.

  • Quarterly Operating Income rose 79.92% to -$5.0 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $238.1 million through Dec 2025, up 23.82% year-over-year, with the annual reading at $238.1 million for FY2025, 23.82% up from the prior year.
  • Operating Income for Q4 2025 was -$5.0 million at SiteOne Landscape Supply, down from $85.2 million in the prior quarter.
  • The five-year high for Operating Income was $190.1 million in Q3 2022, with the low at -$29.5 million in Q1 2025.
  • Average Operating Income over 5 years is $68.5 million, with a median of $62.3 million recorded in 2023.
  • The sharpest move saw Operating Income surged 404.55% in 2021, then tumbled 7333.33% in 2024.
  • Over 5 years, Operating Income stood at $103.4 million in 2021, then decreased by 1.55% to $101.8 million in 2022, then tumbled by 101.87% to -$1.9 million in 2023, then plummeted by 1210.53% to -$24.9 million in 2024, then skyrocketed by 79.92% to -$5.0 million in 2025.
  • According to Business Quant data, Operating Income over the past three periods came in at -$5.0 million, $85.2 million, and $187.4 million for Q4 2025, Q3 2025, and Q2 2025 respectively.