SiteOne Landscape Supply Ratios (2015-2026) | SITE

Frequency:

Period:

1Y 3Y 5Y 7Y 10Y All

Values in:

Download Data

Ratios	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Profitability
Gross Margin (Quarter)	36.36%		33.43%	37.90%	35.24%	36.56%	34.28%	36.15%	33.89%	33.84%	33.29%	36.09%	34.00%	33.32%	32.98%	36.36%	34.75%	34.12%	33.91%	36.88%
EBT Margin (Quarter)	10.58%		4.58%	15.25%	8.72%	3.63%	-0.86%	12.11%	6.53%	-0.87%	-3.21%	11.36%	5.00%	-3.12%	-3.93%	12.12%	6.05%	-1.26%	-3.61%	12.26%
EBIT Margin (Quarter)	11.04%		5.12%	15.63%	9.23%	4.07%	-0.04%	12.65%	7.09%	-0.20%	-2.46%	12.00%	5.78%	-2.46%	-3.14%	12.82%	6.77%	-0.48%	-2.76%	12.91%
EBITDA Margin (Quarter)	11.04%		5.12%	15.63%	9.23%	4.07%	-0.04%	12.65%	7.09%	-0.20%	-2.46%	12.00%	5.78%	-2.46%	-3.14%	12.82%	6.77%	-0.48%	-2.76%	12.91%
Operating Margin (Quarter)	11.04%		5.12%	15.63%	9.23%	4.07%	-0.04%	12.65%	7.09%	-0.20%	-2.46%	12.00%	5.78%	-2.46%	-3.14%	12.82%	6.77%	-0.48%	-2.76%	12.91%
Net Margin (Quarter)	8.54%		4.01%	11.57%	6.65%	2.57%	-0.54%	9.16%	5.00%	-0.35%	-2.13%	8.50%	3.67%	-2.14%	-2.91%	8.83%	4.70%	-0.86%	-2.83%	9.10%
FCF Margin (Quarter)	6.36%		-15.62%			4.08%	-19.07%	18.07%	7.06%	10.32%	-11.96%	9.57%	8.76%	10.85%	-15.37%	8.37%	9.42%	14.37%	-15.43%	8.86%
Efficiency
Inventory Average (Quarter)	621.45M	632.75M	745.15M	859.30M	859.20M	810.60M	855.40M	904.25M	858.80M	811.70M	852.40M	934.35M	910.00M	856.05M	929.65M	1,024.20M	989.45M	919.55M	992.20M	1,100.20M
Assets Average (Quarter)	2,114.85M	2,133.95M	2,261.75M	2,500.85M	2,613.35M	2,583.15M	2,683.25M	2,852.55M	2,931.00M	2,909.20M	2,905.15M	3,083.40M	3,165.80M	3,108.50M	3,164.60M	3,295.65M	3,300.15M	3,243.50M	3,338.55M	3,492.05M
Invested Capital (Quarter)	44.00M	45.40M	44.50M	46.60M	51.50M	58.70M	63.50M	74.50M	82.00M	91.60M	101.50M	115.30M	124.20M	130.60M	134.00M	140.30M	141.00M	134.80M	132.70M	137.30M
Asset Utilization Ratio (Quarter)	1.58		1.54	1.62	1.55	1.73	1.68	1.63	1.60	1.48	1.50	1.44	1.42	1.46	1.45	1.40	1.42	1.45	1.41	1.37
Leverage & Solvency
Interest Coverage Ratio (Quarter)	5.12		2.11	7.99	3.74	9.27	-0.01	6.67	2.67	-0.03	-0.81	6.47	2.58	-0.30	-0.47	2.96	0.17	-0.06	-0.05	0.35
Debt Ratio (Quarter)	0.15	0.12	0.17	0.17	0.15	0.14	0.20	0.13	0.15	0.13	0.15	0.15	0.13	0.13	0.16	0.14	0.12	0.12	0.16	0.14
Times Interest Earned (Quarter)	5.12		2.11	7.99	3.74	9.27	-0.01	6.67	2.67	-0.03	-0.81	6.47	2.58	-0.30	-0.47	2.96	0.17	-0.06	-0.05	0.35
Dividends & Payouts
FCF Payout Ratio (Quarter)
Valuation
Enterprise Value (Quarter)	-158.00M	-53.70M	-45.10M	-50.10M	-62.70M	-29.10M	-40.30M	-69.60M	-74.90M	-82.50M	-41.50M	-71.90M	-85.50M	-107.10M	-56.60M	-78.60M	-106.90M	-190.60M	-84.00M	-87.40M
Return Ratios
Return on Sales (Quarter)	0.00%		0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Capital Employed (Quarter)	19.09%		19.20%	26.45%	21.76%	19.17%	16.68%	15.09%	13.48%	10.74%	10.21%	9.44%	8.55%	7.79%	7.64%	7.99%	8.43%	9.31%	9.55%	9.51%
Return on Invested Capital (Quarter)	0.01%		0.01%	0.02%	0.02%	0.02%	0.01%	0.01%	0.01%	0.01%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Return on Assets (Quarter)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

Research Tools

Datasets

Plans

Developers

SiteOne Landscape Supply Ratios (2015-2026) | SITE

Research Tools

Datasets

Plans

Developers

SiteOne Landscape Supply Ratios (2015-2026) | SITE

Create an account

Sign In

Reset Password