SiteOne Landscape Supply, Inc.
For the period ended Mar 30, 2025. Filed Apr 30, 2025.
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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$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 | ||
|---|---|---|
| March 30, 2025 | March 31, 2024 | |
| Net sales | $939.4 | $904.8 |
| Cost of goods sold | 629.6 | 603.6 |
| Gross profit | 309.8 | 301.2 |
| Selling, general and administrative expenses | 343.2 | 327.7 |
| Other income | 3.9 | 4.2 |
| Operating loss | (29.5) | (22.3) |
| Interest and other non-operating expenses, net | 7.4 | 6.7 |
| Loss before taxes | (36.9) | (29.0) |
| Income tax benefit | (9.4) | (9.7) |
| Net loss | (27.5) | (19.3) |
| Less: Net loss attributable to non-controlling interest | (0.2) | — |
| Net loss attributable to SiteOne | $(27.3) | $(19.3) |
| Net loss per common share: | ||
| Basic | $(0.61) | $(0.43) |
| Diluted | $(0.61) | $(0.43) |
| Weighted average number of common shares outstanding: | ||
| Basic | 45,084,610 | 45,263,984 |
| Diluted | 45,084,610 | 45,263,984 |
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