SiteOne Landscape Supply, Inc.

For the period ended Jun 29, 2025. Filed Jul 30, 2025.

About 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.

Jun 29, 2025 · Filed Jul 30, 2025

SITE$117.44+4.2%Stored close · as of Nov 9, 2026

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Contents

Consolidated Statements of Operations

Consolidated Statements of Operations (Unaudited)

(In millions, except share and per share data)

	Three Months Ended		Six Months Ended
	June 29, 2025	June 30, 2024	June 29, 2025	June 30, 2024
Net sales	$1,461.6	$1,413.9	$2,401.0	$2,318.7
Cost of goods sold	930.2	903.6	1,559.8	1,507.2
Gross profit	531.4	510.3	841.2	811.5
Selling, general and administrative expenses	349.1	343.8	692.3	671.5
Other income	5.1	3.1	9.0	7.3
Operating income	187.4	169.6	157.9	147.3
Interest and other non-operating expenses, net	10.3	9.0	17.7	15.7
Income before taxes	177.1	160.6	140.2	131.6
Income tax expense	45.0	40.0	35.6	30.3
Net income	132.1	120.6	104.6	101.3
Less:
Net income attributable to non-controlling interest	1.2	0.4	1.0	0.4
Adjustment of non-controlling interest to redemption value	1.9	—	1.9	—
Net income attributable to SiteOne	$129.0	$120.2	$101.7	$100.9
Net income per common share:
Basic	$2.88	$2.66	$2.26	$2.23
Diluted	$2.86	$2.63	$2.25	$2.21
Weighted average number of common shares outstanding:
Basic	44,817,997	45,266,829	44,951,303	45,265,407
Diluted	45,089,441	45,647,328	45,245,102	45,687,660

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.