SiteOne Landscape Supply Inc
For the period ended Dec 29, 2024. Filed Feb 20, 2025.
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FY2024 · Filed Feb 20, 2025
SITE$117.44+4.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Operations
(In millions, except share and per share data)
| For the yearJanuary 1, 2024 to December 29, 2024 | For the yearJanuary 2, 2023 to December 31, 2023 | For the yearJanuary 3, 2022 to January 1, 2023 | |
|---|---|---|---|
| Net sales | $4,540.6 | $4,301.2 | $4,014.5 |
| Cost of goods sold | 2,980.5 | 2,810.0 | 2,593.0 |
| Gross profit | 1,560.1 | 1,491.2 | 1,421.5 |
| Selling, general and administrative expenses | 1,385.1 | 1,256.6 | 1,097.0 |
| Other income | 17.3 | 15.7 | 8.6 |
| Operating income | 192.3 | 250.3 | 333.1 |
| Interest and other non-operating expenses, net | 31.9 | 27.1 | 20.0 |
| Income before taxes | 160.4 | 223.2 | 313.1 |
| Income tax expense | 36.0 | 49.8 | 67.7 |
| Net income | 124.4 | 173.4 | 245.4 |
| Less: Net income attributable to non-controlling interest | 0.8 | — | — |
| Net income attributable to SiteOne | $123.6 | $173.4 | $245.4 |
| Net income per common share: | |||
| Basic | $2.73 | $3.84 | $5.45 |
| Diluted | $2.71 | $3.80 | $5.36 |
| Weighted average number of common shares outstanding: | |||
| Basic | 45,244,491 | 45,112,977 | 45,048,218 |
| Diluted | 45,635,077 | 45,686,268 | 45,780,836 |
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