SiteOne Landscape Supply, Inc.SITEEarnings & Financial Report
SiteOne Landscape Supply, Inc. is a leading North American wholesale distributor of landscape supplies. Its offerings cover irrigation components, outdoor lighting, hardscape materials, nursery plants, landscaping tools and related accessories. It mainly serves professional landscapers, contractors, golf course operators, municipal maintenance teams, with a wide branch network across the U.S. and Canada.
Revenue
$904.8M
Gross Profit
$301.2M
Operating Profit
$-22.3M
Net Profit
$-19.3M
Gross Margin
33.3%
Operating Margin
-2.5%
Net Margin
-2.1%
YoY Growth
1.7%
EPS
$-0.43
Financial Flow
SiteOne Landscape Supply, Inc. Q1 2024 Financial Summary
SiteOne Landscape Supply, Inc. reported revenue of $904.8M (up 1.7% YoY) for Q1 2024, with a net profit of $-19.3M (down 2044.4% YoY) (-2.1% margin). Cost of goods sold was $603.6M, operating expenses totaled $323.5M.
Key Financial Metrics
| Total Revenue | $904.8M |
|---|---|
| Net Profit | $-19.3M |
| Gross Margin | 33.3% |
| Operating Margin | -2.5% |
| Report Period | Q1 2024 |
Revenue Breakdown
SiteOne Landscape Supply, Inc. Q1 2024 revenue of $904.8M breaks down across 2 segments, led by Landscaping Products at $670.8M (74.1% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Landscaping Products | $670.8M | 74.1% |
| Agronomic | $234.0M | 25.9% |
SiteOne Landscape Supply, Inc. Revenue by Segment — Quarterly Trend
SiteOne Landscape Supply, Inc. revenue by segment across the last 4 reported quarters, showing how each business line (such as Landscaping Products and Agronomic) has evolved quarter over quarter.
| Segment | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| Landscaping Products | $798.4M | $978.1M | $1.2B | $688.1M |
| Agronomic | $247.2M | $280.1M | $306.5M | $251.3M |
SiteOne Landscape Supply, Inc. Annual Revenue by Year
SiteOne Landscape Supply, Inc. annual revenue history includes year-by-year totals (for example, 2025 revenue was $4.7B).
| Year | Annual Revenue |
|---|---|
| 2025 | $4.7B |
| 2024 | $4.5B |
| 2023 | $4.2B |
| 2022 | $3.9B |
SiteOne Landscape Supply, Inc. Quarterly Revenue & Net Profit History
SiteOne Landscape Supply, Inc. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $1.0B | +3.2% | $-9.0M | -0.9% |
| Q3 2025 | $1.3B | +4.1% | $59.1M | 4.7% |
| Q2 2025 | $1.5B | +3.4% | $129.0M | 8.8% |
| Q1 2025 | $939.4M | +3.8% | $-27.3M | -2.9% |
| Q4 2024 | $1.0B | -11.5% | $-21.7M | -2.1% |
| Q3 2024 | $1.2B | -10.7% | $44.4M | 3.7% |
| Q2 2024 | $1.4B | +68.8% | $120.2M | 8.5% |
| Q1 2024 | $904.8M | +1.7% | $-19.3M | -2.1% |
Income Statement
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | $904.8M | $1.41B | $1.21B | $1.01B | $939.4M | $1.46B | $1.26B | $1.05B |
| YoY Growth | 1.7% | 68.8% | -10.7% | -11.5% | 3.8% | 3.4% | 4.1% | 3.2% |
Balance Sheet
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Assets | $2.98B | $3.19B | $3.15B | $3.07B | $3.26B | $3.33B | $3.27B | $3.22B |
| Liabilities | $1.51B | $1.59B | $1.50B | $1.48B | $1.69B | $1.68B | $1.54B | $1.54B |
| Equity | $1.47B | $1.58B | $1.62B | $1.57B | $1.55B | $1.63B | $1.70B | $1.66B |
Cash Flow
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-99.3M | $147.4M | $115.9M | $119.4M | $-129.6M | $136.7M | $128.6M | $164.8M |