SiteOne Landscape Supply, Inc. Quarterly Operating Income (Loss) in USD from Q1 2015 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
SiteOne Landscape Supply, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2015 to Q2 2024.
  • SiteOne Landscape Supply, Inc. Operating Income (Loss) for the quarter ending June 30, 2024 was $170M, a 0.99% decline year-over-year.
  • SiteOne Landscape Supply, Inc. Operating Income (Loss) for the twelve months ending June 30, 2024 was $227M, a 16.9% decline year-over-year.
  • SiteOne Landscape Supply, Inc. annual Operating Income (Loss) for 2023 was $250M, a 24.9% decline from 2022.
  • SiteOne Landscape Supply, Inc. annual Operating Income (Loss) for 2022 was $333M, a 6.18% increase from 2021.
  • SiteOne Landscape Supply, Inc. annual Operating Income (Loss) for 2021 was $314M, a 74.5% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $227M $170M -$1.7M -0.99% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $228M -$22.3M -$22M -7333% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $250M -$1.9M -$1.9M Oct 2, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $252M $81.2M -$20.6M -20.2% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-01
Q2 2023 $273M $171M -$18.8M -9.89% Apr 3, 2023 Jul 2, 2023 10-Q 2024-07-31
Q1 2023 $292M -$300K -$41.5M -101% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-01
Q4 2022 $333M $0 -$35.3M -100% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-22
Q3 2022 $368M $102M -$1.6M -1.55% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-01
Q2 2022 $370M $190M +$25.5M +15.5% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-02
Q1 2022 $345M $41.2M +$30.8M +296% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-03
Q4 2021 $314M $35.3M +$13.1M +59% Oct 4, 2021 Jan 2, 2022 10-K 2024-02-22
Q3 2021 $301M $103M +$34.8M +50.7% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-02
Q2 2021 $266M $165M +$52.3M +46.6% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-03
Q1 2021 $214M $10.4M +$33.7M Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-04
Q4 2020 $180M $22.2M +$17.8M +405% Sep 28, 2020 Jan 3, 2021 10-K 2023-02-23
Q3 2020 $162M $68.6M +$16.1M +30.7% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $146M $112M +$19.6M +21.1% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-04
Q1 2020 $126M -$23.3M +$1.4M +5.67% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $125M $4.4M +$3.8M +633% Sep 30, 2019 Dec 29, 2019 10-K 2022-02-24
Q3 2019 $121M $52.5M +$11M +26.5% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-28
Q2 2019 $110M $92.7M +$6.9M +8.04% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $103M -$24.7M -$4.1M -19.9% Dec 31, 2018 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $107M $600K +$1.8M Oct 1, 2018 Dec 30, 2018 10-K 2021-03-03
Q3 2018 $106M $41.5M +$7.7M +22.8% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $97.8M $85.8M +$8.7M +11.3% Apr 2, 2018 Jul 1, 2018 10-Q 2019-07-31
Q1 2018 $89.1M -$20.6M -$8.7M -73.1% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-01
Q4 2017 $97.8M -$1.2M +$1.8M +60% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $96M $33.8M +$1.9M +5.96% Jul 3, 2017 Oct 1, 2017 10-Q 2018-10-31
Q2 2017 $94.1M $77.1M +$25.6M +49.7% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-01
Q1 2017 $68.5M -$11.9M -$5.5M -85.9% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-02
Q4 2016 $74M -$3M +$1.9M +38.8% Oct 3, 2016 Jan 1, 2017 10-K 2019-02-27
Q3 2016 $72.1M $31.9M +$10.4M +48.4% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-08
Q2 2016 $61.7M $51.5M -$5.4M -9.49% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-09
Q1 2016 $67.1M -$6.4M +$7.3M +53.3% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q4 2015 $59.8M -$4.9M Sep 28, 2015 Jan 3, 2016 10-K 2018-02-28
Q3 2015 $21.5M Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-07
Q2 2015 $56.9M Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-17
Q1 2015 -$13.7M Dec 29, 2014 Mar 29, 2015 10-Q 2016-06-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.