SiteOne Landscape Supply Inc
For the period ended Sep 29, 2024. Filed Oct 30, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 29, 2024 · Filed Oct 30, 2024
SITE$117.44+4.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Operations
Consolidated Statements of Operations (Unaudited)
(In millions, except share and per share data)
| Three Months Ended | Nine Months Ended | |||
|---|---|---|---|---|
| September 29, 2024 | October 1, 2023 | September 29, 2024 | October 1, 2023 | |
| Net sales | $1,208.8 | $1,145.1 | $3,527.5 | $3,336.2 |
| Cost of goods sold | 797.8 | 757.0 | 2,305.0 | 2,171.6 |
| Gross profit | 411.0 | 388.1 | 1,222.5 | 1,164.6 |
| Selling, general and administrative expenses | 349.1 | 311.8 | 1,020.6 | 923.8 |
| Other income | 8.0 | 4.9 | 15.3 | 11.4 |
| Operating income | 69.9 | 81.2 | 217.2 | 252.2 |
| Interest and other non-operating expenses, net | 9.5 | 6.4 | 25.2 | 20.6 |
| Income before taxes | 60.4 | 74.8 | 192.0 | 231.6 |
| Income tax expense | 15.8 | 17.5 | 46.1 | 54.8 |
| Net income | 44.6 | 57.3 | 145.9 | 176.8 |
| Less: Net income attributable to non-controlling interest | 0.2 | — | 0.6 | — |
| Net income attributable to SiteOne | $44.4 | $57.3 | $145.3 | $176.8 |
| Net income per common share: | ||||
| Basic | $0.98 | $1.27 | $3.21 | $3.92 |
| Diluted | $0.97 | $1.25 | $3.18 | $3.87 |
| Weighted average number of common shares outstanding: | ||||
| Basic | 45,229,528 | 45,149,650 | 45,253,447 | 45,096,404 |
| Diluted | 45,572,078 | 45,747,398 | 45,647,670 | 45,690,285 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.