SiteOne Landscape Supply, Inc. (SITE) EBITDA
- 2026-03-29: Basis Reported; EBITDA (m); Operating income -$25.90M; Depreciation and amortization (m).
- 2025-09-28: Basis Reported; EBITDA (m); Operating income $85.20M; Depreciation and amortization (m).
- 2025-06-29: Basis Reported; EBITDA (m); Operating income $187.40M; Depreciation and amortization (m).
- 2025-03-30: Basis Reported; EBITDA (m); Operating income -$29.50M; Depreciation and amortization (m).
Historical EBITDA
EBITDA 3 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-03-29 | Reported | (m) | -$25.90M | (m) | $940.10M | (m) | $23.00M | -$122.10M | (m) | (m) | $349.90M | -$9.80M |
| 2025-09-28 | Reported | (m) | $85.20M | (m) | $1.26B | (m) | $10.10M* | $128.60M* | (m) | (m) | $357.40M | $15.50M |
| 2025-06-29 | Reported | (m) | $187.40M | (m) | $1.46B | (m) | $14.30M* | $136.70M* | (m) | (m) | $349.10M | $45.00M |
| 2025-03-30 | Reported | (m) | -$29.50M | (m) | $939.40M | (m) | $14.80M | -$129.60M | (m) | (m) | $343.20M | -$9.40M |
| 2024-09-29 | Reported | (m) | $69.90M | (m) | $1.21B | (m) | $10.00M* | $115.90M* | (m) | (m) | $349.10M | $15.80M |
| 2024-06-30 | Reported | (m) | $169.60M | (m) | $1.41B | (m) | $12.10M* | $147.40M* | (m) | (m) | $343.80M | $40.00M |
| 2024-03-31 | Reported | (m) | -$22.30M | (m) | $904.80M | (m) | $8.90M | -$99.30M | (m) | (m) | $327.70M | -$9.70M |
| 2023-10-01 | Reported | (m) | $81.20M | (m) | $1.15B | (m) | $7.80M* | $88.70M* | (m) | (m) | $311.80M | $17.50M |
| 2023-07-02 | Reported | (m) | $171.30M | (m) | $1.35B | (m) | $9.20M* | $253.80M* | (m) | (m) | $320.60M | $40.00M |
| 2023-04-02 | Reported | (m) | -$300.00K | (m) | $837.40M | (m) | $7.10M | -$152.60M | (m) | (m) | $291.40M | -$2.70M |
| 2022-10-02 | Reported | (m) | $101.80M | (m) | $1.10B | (m) | $3.90M* | $136.10M* | (m) | (m) | $289.20M | $22.90M |
| 2022-07-03 | Reported | (m) | $190.10M | (m) | $1.22B | (m) | $9.10M* | $94.70M* | (m) | (m) | $272.70M | $44.80M |
| 2022-04-03 | Reported | (m) | $41.20M | (m) | $805.30M | (m) | $7.50M | -$118.30M | (m) | (m) | $230.50M | $4.60M |
| 2021-10-03 | Reported | (m) | $103.40M | (m) | $936.40M | (m) | $7.60M* | $67.20M* | (m) | (m) | $235.30M | $19.10M |
| 2021-07-04 | Reported | (m) | $164.60M | (m) | $1.08B | (m) | $9.40M* | $137.70M* | (m) | (m) | $225.80M | $36.80M |
| 2021-04-04 | Reported | (m) | $10.40M | (m) | $650.20M | (m) | $7.20M | -$45.50M | (m) | (m) | $192.30M | -$2.50M |
| 2020-09-27 | Reported | (m) | $68.60M | (m) | $751.90M | (m) | $2.30M* | $61.60M* | (m) | (m) | $183.30M | $13.80M |
| 2020-06-28 | Reported | (m) | $112.30M | (m) | $817.70M | (m) | $4.90M* | $184.70M* | (m) | (m) | $175.00M | $25.60M |
| 2020-03-29 | Reported | (m) | -$23.30M | (m) | $459.80M | (m) | $4.60M | -$65.60M | (m) | (m) | $167.10M | -$13.50M |
| 2019-09-29 | Reported | (m) | $52.50M | (m) | $652.80M | (m) | $3.70M* | $75.80M* | (m) | (m) | $165.00M | $9.70M |
| 2019-06-30 | Reported | (m) | $92.70M | (m) | $752.40M | (m) | $6.30M* | $37.10M* | (m) | (m) | $166.70M | $19.30M |
| 2019-03-31 | Reported | (m) | -$24.70M | (m) | $417.30M | (m) | $6.40M | -$48.50M | (m) | (m) | $155.80M | -$9.60M |
| 2018-09-30 | Reported | (m) | $41.50M | (m) | $578.50M | (m) | $3.50M* | $70.10M* | (m) | (m) | $151.80M | $2.40M |
| 2018-07-01 | Reported | (m) | $85.80M | (m) | $687.80M | (m) | $6.00M* | $12.40M* | (m) | (m) | $145.20M | $14.70M |
| 2018-04-01 | Reported | (m) | -$20.60M | (m) | $371.40M | (m) | $2.00M | -$40.80M | (m) | (m) | $131.70M | -$10.20M |
| 2017-10-01 | Reported | (m) | $33.80M | (m) | $502.40M | (m) | $4.60M* | $17.10M* | (m) | (m) | $128.10M | $10.70M |
| 2017-07-02 | Reported | (m) | $77.10M | (m) | $608.60M | (m) | $2.90M* | $23.00M* | (m) | (m) | $126.60M | $26.30M |
| 2017-04-02 | Reported | (m) | -$11.90M | (m) | (m) | (m) | $2.80M | -$54.70M | (m) | (m) | $113.70M | -$7.60M |
| 2016-10-02 | Reported | (m) | $31.90M | (m) | (m) | (m) | $1.80M* | -$3.00M* | (m) | (m) | $107.70M | $10.70M |
| 2016-07-03 | Reported | (m) | $51.50M | (m) | (m) | (m) | $2.50M* | $2.20M* | (m) | (m) | $118.00M | $18.10M |
| 2016-04-03 | Reported | (m) | -$6.40M | (m) | (m) | (m) | $1.90M | $10.00M | (m) | (m) | $104.60M | -$3.40M |
| 2015-09-27 | Reported | (m) | $21.50M | (m) | (m) | (m) | $3.20M* | $32.00M* | (m) | (m) | $98.20M | $7.40M |
| 2015-06-28 | Reported | (m) | $56.90M | (m) | (m) | (m) | $1.90M* | $27.80M* | (m) | (m) | $91.30M | $21.10M |
| 2015-03-29 | Reported | (m) | -$13.70M | (m) | (m) | (m) | $1.30M | -$15.20M | (m) | (m) | $73.10M | -$6.30M |
EBITDA 12 month
| Date | Basis | EBITDA | Operating income | Depreciation and amortization | Revenue | EBITDA margin | Capital spending | Operating cash flow | Cost of products and services | Research and development | Selling, general and administration | Income tax expense / benefit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-28 | Reported | (m) | $238.10M | (m) | $4.70B | (m) | $53.70M | $300.50M | (m) | (m) | $1.42B | $45.70M |
| 2024-12-29 | Reported | (m) | $192.30M | (m) | $4.54B | (m) | $40.50M | $283.40M | (m) | (m) | $1.39B | $36.00M |
| 2023-12-31 | Reported | (m) | $250.30M | (m) | $4.30B | (m) | $32.10M | $297.50M | (m) | (m) | $1.26B | $49.80M |
| 2023-01-01 | Reported | (m) | $333.10M | (m) | $4.01B | (m) | $27.10M | $217.20M | (m) | (m) | $1.10B | $67.70M |
| 2022-01-02 | Reported | (m) | $313.70M | (m) | $3.48B | (m) | $32.50M | $210.80M | (m) | (m) | $900.60M | $56.10M |
| 2021-01-03 | Reported | (m) | $179.80M | (m) | $2.70B | (m) | $18.60M | $229.40M | (m) | (m) | $728.20M | $27.50M |
| 2019-12-29 | Reported | (m) | $124.90M | (m) | $2.36B | (m) | $19.50M | $130.80M | (m) | (m) | $654.30M | $13.80M |
| 2018-12-30 | Reported | (m) | $107.30M | (m) | $2.11B | (m) | $14.90M | $78.10M | (m) | (m) | $578.80M | $1.30M |
| 2017-12-31 | Reported | (m) | $97.80M | (m) | $1.86B | (m) | $14.50M | $16.30M | (m) | (m) | $502.20M | $18.00M |
| 2017-01-01 | Reported | (m) | $74.00M | (m) | $1.65B | (m) | $8.80M | $72.90M | (m) | (m) | $446.50M | $21.30M |
| 2016-01-03 | Reported | (m) | $59.80M | (m) | (m) | (m) | $10.50M | $71.00M | (m) | (m) | $373.30M | $19.50M |
| 2014-12-28 | Reported | (m) | $45.20M | (m) | (m) | (m) | $4.30M | $52.70M | (m) | (m) | $269.00M | $14.40M |