D
SiteOne Landscape Supply, Inc. SITE
$117.67 -$2.13-1.77% NYSE
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03/29/2026 12/28/2025 09/28/2025 06/29/2025 03/30/2025
Net Income 152.50M 151.80M 139.10M 124.40M 115.60M
Total Depreciation and Amortization 135.20M 136.30M 137.80M 138.90M 138.50M
Total Amortization of Deferred Charges 6.50M 5.70M 5.00M 4.40M 4.30M
Total Other Non-Cash Items 37.30M 33.10M 23.80M 19.20M 20.50M
Change in Net Operating Assets -23.50M -26.40M -50.60M -44.50M -25.80M
Cash from Operations 308.00M 300.50M 255.10M 242.40M 253.10M
Capital Expenditure -61.90M -53.70M -48.70M -48.60M -46.40M
Sale of Property, Plant, and Equipment 11.00M 9.60M 6.20M 4.80M 5.20M
Cash Acquisitions -106.70M -37.90M -46.20M -49.90M -145.30M
Divestitures -- -- -- -- --
Other Investing Activities -6.40M -1.40M -1.50M -1.50M -4.30M
Cash from Investing -164.00M -83.40M -90.20M -95.20M -190.80M
Total Debt Issued 305.30M 320.60M 314.80M 533.40M 664.30M
Total Debt Repaid -307.00M -356.60M -368.80M -573.50M -646.30M
Issuance of Common Stock 9.60M 9.70M 9.50M 2.10M 3.80M
Repurchase of Common Stock -114.50M -98.30M -88.00M -89.80M -55.10M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -- -- -- -- --
Other Financing Activities -10.70M -10.00M -11.10M -13.20M -13.30M
Cash from Financing -117.30M -134.60M -143.60M -141.00M -46.60M
Foreign Exchange rate Adjustments 700.00K 1.00M 100.00K 500.00K -600.00K
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 27.40M 83.50M 21.40M 6.70M 15.10M