SiteOne Landscape Supply, Inc.
For the period ended Mar 30, 2025. Filed Apr 30, 2025.
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.
Mar 30, 2025 · Filed Apr 30, 2025
SITE$116.16-1.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Equity and Redeemable Non-controlling Interest
Consolidated Statements of Equity and Redeemable Non-controlling Interest (Unaudited)
(In millions, shares in thousands)
| Common StockShares | Common StockAmount | AdditionalPaid-in-Capital | Retained Earnings | Accumulated Other ComprehensiveLoss | Treasury Stock | TotalEquity | Redeemable Non-controlling Interest | |
|---|---|---|---|---|---|---|---|---|
| Balance at December 29, 2024 | 44,913.3 | $0.5 | $626.5 | $1,039.9 | $(6.1) | $(88.3) | $1,572.5 | $19.4 |
| Net loss attributable to SiteOne | — | — | — | (27.3) | — | — | (27.3) | — |
| Net loss attributable to non-controlling interest | — | — | — | — | — | — | — | (0.2) |
| Other comprehensive loss | — | — | — | — | (1.0) | — | (1.0) | — |
| Issuance of common shares under stock-based compensation plan | 65.1 | — | (3.3) | — | — | — | (3.3) | — |
| Stock-based compensation | — | — | 13.6 | — | — | — | 13.6 | — |
| Repurchases of common shares | (28.7) | — | — | — | — | (3.5) | (3.5) | — |
| Balance at March 30, 2025 | 44,949.7 | $0.5 | $636.8 | $1,012.6 | $(7.1) | $(91.8) | $1,551.0 | $19.2 |
| Common StockShares | Common StockAmount | AdditionalPaid-in-Capital | Retained Earnings | Accumulated Other ComprehensiveIncome (Loss) | Treasury Stock | TotalEquity | Redeemable Non-controlling Interest | |
|---|---|---|---|---|---|---|---|---|
| Balance at December 31, 2023 | 45,082.1 | $0.5 | $601.8 | $916.3 | $4.2 | $(36.7) | $1,486.1 | $— |
| Net loss attributable to SiteOne | — | — | — | (19.3) | — | — | (19.3) | — |
| Other comprehensive loss | — | — | — | — | (1.9) | — | (1.9) | — |
| Issuance of common shares under stock-based compensation plan | 116.6 | — | (1.6) | — | — | — | (1.6) | — |
| Stock-based compensation | — | — | 10.5 | — | — | — | 10.5 | — |
| Balance at March 31, 2024 | 45,198.7 | $0.5 | $610.7 | $897.0 | $2.3 | $(36.7) | $1,473.8 | $— |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.