SiteOne Landscape Supply, Inc.

For the period ended Sep 28, 2025. Filed Oct 29, 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.

Sep 28, 2025 · Filed Oct 29, 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		Nine Months Ended
	September 28, 2025	September 29, 2024	September 28, 2025	September 29, 2024
Net sales	$1,258.2	$1,208.8	$3,659.2	$3,527.5
Cost of goods sold	821.0	797.8	2,380.8	2,305.0
Gross profit	437.2	411.0	1,278.4	1,222.5
Selling, general and administrative expenses	357.4	349.1	1,049.7	1,020.6
Other income	5.4	8.0	14.4	15.3
Operating income	85.2	69.9	243.1	217.2
Interest and other non-operating expenses, net	9.1	9.5	26.8	25.2
Income before taxes	76.1	60.4	216.3	192.0
Income tax expense	15.5	15.8	51.1	46.1
Net income	60.6	44.6	165.2	145.9
Less:
Net income attributable to non-controlling interest	0.4	0.2	1.4	0.6
Adjustment of non-controlling interest to redemption value	1.1	—	3.0	—
Net income attributable to SiteOne	$59.1	$44.4	$160.8	$145.3
Net income per common share:
Basic	$1.32	$0.98	$3.58	$3.21
Diluted	$1.31	$0.97	$3.56	$3.18
Weighted average number of common shares outstanding:
Basic	44,802,833	45,229,528	44,901,813	45,253,447
Diluted	45,035,242	45,572,078	45,174,654	45,647,670

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.