SiteOne Landscape Supply, Inc.

For the period ended Jun 28, 2026. Filed Jul 29, 2026.

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 28, 2026 · Filed Jul 29, 2026

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 28, 2026	June 29, 2025	June 28, 2026	June 29, 2025
Net sales	$1,530.7	$1,461.6	$2,470.8	$2,401.0
Cost of goods sold	966.2	930.2	1,587.5	1,559.8
Gross profit	564.5	531.4	883.3	841.2
Selling, general and administrative expenses	370.7	349.1	720.6	692.3
Other income	3.8	5.1	9.0	9.0
Operating income	197.6	187.4	171.7	157.9
Interest and other non-operating expenses, net	10.0	10.3	18.0	17.7
Income before taxes	187.6	177.1	153.7	140.2
Income tax expense	48.3	45.0	38.5	35.6
Net income	139.3	132.1	115.2	104.6
Less:
Net income attributable to non-controlling interest	1.0	1.2	0.9	1.0
Adjustment of non-controlling interest to redemption value	(1.0)	1.9	1.6	1.9
Net income attributable to SiteOne	$139.3	$129.0	$112.7	$101.7
Net income per common share:
Basic	$3.16	$2.88	$2.54	$2.26
Diluted	$3.14	$2.86	$2.53	$2.25
Weighted average number of common shares outstanding:
Basic	44,150,162	44,817,997	44,368,372	44,951,303
Diluted	44,362,853	45,089,441	44,573,081	45,245,102

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.