SiteOne Landscape Supply, Inc. (SITE) Operating Income (Loss) USD 2015 - 2024

Historical data

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 2015 to 2024.
  • SiteOne Landscape Supply, Inc. Operating Income (Loss) for the quarter ending March 31, 2024 was -$22.3 M, a 7333% decline year-over-year.
  • SiteOne Landscape Supply, Inc. Operating Income (Loss) for the twelve months ending March 31, 2024 was $228 M, a 21.7% decline year-over-year.
  • SiteOne Landscape Supply, Inc. annual Operating Income (Loss) for 2023 was $250 M, a 24.9% decline from 2022.
  • SiteOne Landscape Supply, Inc. annual Operating Income (Loss) for 2022 was $333 M, a 6.18% increase from 2021.
  • SiteOne Landscape Supply, Inc. annual Operating Income (Loss) for 2021 was $314 M, 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
Q1 2024 $228 M -$22.3 M -$22 M -7333% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $250 M -$1.9 M -$1.9 M Oct 2, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $252 M $81.2 M -$20.6 M -20.2% Jul 3, 2023 Oct 1, 2023 10-Q 2023-11-01
Q2 2023 $273 M $171 M -$18.8 M -9.89% Apr 3, 2023 Jul 2, 2023 10-Q 2023-08-02
Q1 2023 $292 M -$300 K -$41.5 M -101% Jan 2, 2023 Apr 2, 2023 10-Q 2024-05-01
Q4 2022 $333 M $0 -$35.3 M -100% Oct 3, 2022 Jan 1, 2023 10-K 2024-02-22
Q3 2022 $368 M $102 M -$1.6 M -1.55% Jul 4, 2022 Oct 2, 2022 10-Q 2023-11-01
Q2 2022 $370 M $190 M +$25.5 M +15.5% Apr 4, 2022 Jul 3, 2022 10-Q 2023-08-02
Q1 2022 $345 M $41.2 M +$30.8 M +296% Jan 3, 2022 Apr 3, 2022 10-Q 2023-05-03
Q4 2021 $314 M $35.3 M +$13.1 M +59% Oct 4, 2021 Jan 2, 2022 10-K 2024-02-22
Q3 2021 $301 M $103 M +$34.8 M +50.7% Jul 5, 2021 Oct 3, 2021 10-Q 2022-11-02
Q2 2021 $266 M $165 M +$52.3 M +46.6% Apr 5, 2021 Jul 4, 2021 10-Q 2022-08-03
Q1 2021 $214 M $10.4 M +$33.7 M Jan 4, 2021 Apr 4, 2021 10-Q 2022-05-04
Q4 2020 $180 M $22.2 M +$17.8 M +405% Sep 28, 2020 Jan 3, 2021 10-K 2023-02-23
Q3 2020 $162 M $68.6 M +$16.1 M +30.7% Jun 29, 2020 Sep 27, 2020 10-Q 2021-11-03
Q2 2020 $146 M $112 M +$19.6 M +21.1% Mar 30, 2020 Jun 28, 2020 10-Q 2021-08-04
Q1 2020 $126 M -$23.3 M +$1.4 M +5.67% Dec 30, 2019 Mar 29, 2020 10-Q 2021-05-05
Q4 2019 $125 M $4.4 M +$3.8 M +633% Sep 30, 2019 Dec 29, 2019 10-K 2022-02-24
Q3 2019 $121 M $52.5 M +$11 M +26.5% Jul 1, 2019 Sep 29, 2019 10-Q 2020-10-28
Q2 2019 $110 M $92.7 M +$6.9 M +8.04% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-29
Q1 2019 $103 M -$24.7 M -$4.1 M -19.9% Dec 31, 2018 Mar 31, 2019 10-Q 2020-04-29
Q4 2018 $107 M $600 K +$1.8 M Oct 1, 2018 Dec 30, 2018 10-K 2021-03-03
Q3 2018 $106 M $41.5 M +$7.7 M +22.8% Jul 2, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $97.8 M $85.8 M +$8.7 M +11.3% Apr 2, 2018 Jul 1, 2018 10-Q 2019-07-31
Q1 2018 $89.1 M -$20.6 M -$8.7 M -73.1% Jan 1, 2018 Apr 1, 2018 10-Q 2019-05-01
Q4 2017 $97.8 M -$1.2 M +$1.8 M +60% Oct 2, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $96 M $33.8 M +$1.9 M +5.96% Jul 3, 2017 Oct 1, 2017 10-Q 2018-10-31
Q2 2017 $94.1 M $77.1 M +$25.6 M +49.7% Apr 3, 2017 Jul 2, 2017 10-Q 2018-08-01
Q1 2017 $68.5 M -$11.9 M -$5.5 M -85.9% Jan 2, 2017 Apr 2, 2017 10-Q 2018-05-02
Q4 2016 $74 M -$3 M +$1.9 M +38.8% Oct 3, 2016 Jan 1, 2017 10-K 2019-02-27
Q3 2016 $72.1 M $31.9 M +$10.4 M +48.4% Jul 4, 2016 Oct 2, 2016 10-Q 2017-11-08
Q2 2016 $61.7 M $51.5 M -$5.4 M -9.49% Apr 4, 2016 Jul 3, 2016 10-Q 2017-08-09
Q1 2016 $67.1 M -$6.4 M +$7.3 M +53.3% Jan 4, 2016 Apr 3, 2016 10-Q 2017-05-10
Q4 2015 $59.8 M -$4.9 M Sep 28, 2015 Jan 3, 2016 10-K 2018-02-28
Q3 2015 $21.5 M Jun 29, 2015 Sep 27, 2015 10-Q 2016-11-07
Q2 2015 $56.9 M Mar 30, 2015 Jun 28, 2015 10-Q 2016-08-17
Q1 2015 -$13.7 M 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.