Sector: Consumer Non-Cyclicals | Industry: Fishing & Farming |
See Regulatory Filings on SEC |
Company Contact | |
Address: | MANSELL OVERLOOK 300 COLONIAL CENTER PARKWAY, SUITE 600 ROSWELL GA 30076 |
Tel: | N/A |
Website: | https://www.siteone.com/en |
IR: | See website |
Key People | ||
Doug C. Black Chairman of the Board, Chief Executive Officer | John T. Guthrie Chief Financial Officer, Executive Vice President, Assistant Secretary | L. Briley Brisendine Executive Vice President, General Counsel, Secretary |
Joseph Ketter Executive Vice President - Human Resources | Scott Salmon Executive Vice President - Strategy and Development | Shannon Versaggi Senior Vice President, Marketing, Category Management and Pricing |
Business Overview |
SiteOne Landscape Supply, Inc. is a wholesale distributor of landscape supplies in the United States and has a growing presence in Canada. Its customers are primarily residential and commercial landscape professionals who specialize in the design, installation, and maintenance of lawns, gardens, golf courses, and other outdoor spaces. The Company offers a comprehensive selection of approximately 160,000 stock keeping units (SKUs) including irrigation supplies, fertilizer, and control products (herbicides), hardscapes (including pavers, natural stone, and blocks), landscape accessories, nursery goods, outdoor lighting, and ice melt products to green industry professionals. It also provides value-added consultative services, which include assistance with irrigation project take-offs, commercial project planning, generation of sales leads, business operations, and product support services, as well as a series of technical and business management seminars. |
Financial Overview |
For the fiscal year ended 31 December 2023, SiteOne Landscape Supply Inc revenues increased 7% to $4.3B. Net income decreased 29% to $173.4M. Revenues reflect Landscaping products segment increase of 10% to $3.36B. Net income was offset by Selling, general and administrative exp increase of 14% to $1.15B (expense), Rental Expense increase of 15% to $87.7M (expense). |
Employees: | 7,800 as of Dec 31, 2023 |
Reporting Currency: | U.S. Dollars |
Enterprise value: | $7,789M as of Dec 31, 2023 |
Annual revenue (TTM): | $4,301M as of Dec 31, 2023 |
EBITDA (TTM): | $384.60M as of Dec 31, 2023 |
Net annual income (TTM): | $173.40M as of Dec 31, 2023 |
Free cash flow (TTM): | $261.50M as of Dec 31, 2023 |
Net Debt Last Fiscal Year: | $382.00M as of Dec 31, 2023 |
Shares outstanding: | 45,186,208 as of Mar 8, 2024 |
TTM: Trailing Twelve Months EBITDA: Earnings Before Interest, Taxes, Depreciation, & Amortization |