SiteOne Landscape Supply, Inc.

For the period ended Sep 27, 2026. Filed Oct 28, 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.

Sep 27, 2026 · Filed Oct 28, 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		Nine Months Ended
	September 27, 2026	September 28, 2025	September 27, 2026	September 28, 2025
Net sales	$1,291.1	$1,258.2	$3,761.9	$3,659.2
Cost of goods sold	832.6	821.0	2,420.1	2,380.8
Gross profit	458.5	437.2	1,341.8	1,278.4
Selling, general and administrative expenses	368.7	357.4	1,089.3	1,049.7
Other income	6.0	5.4	15.0	14.4
Operating income	95.8	85.2	267.5	243.1
Interest and other non-operating expenses, net	9.5	9.1	27.5	26.8
Income before taxes	86.3	76.1	240.0	216.3
Income tax expense	22.4	15.5	60.9	51.1
Net income	63.9	60.6	179.1	165.2
Less:
Net income attributable to non-controlling interest	—	0.4	0.9	1.4
Adjustment of non-controlling interest to redemption value	—	1.1	1.6	3.0
Net income attributable to SiteOne	$63.9	$59.1	$176.6	$160.8
Net income per common share:
Basic	$1.46	$1.32	$4.00	$3.58
Diluted	$1.46	$1.31	$3.98	$3.56
Weighted average number of common shares outstanding:
Basic	43,653,283	44,802,833	44,130,009	44,901,813
Diluted	43,817,122	45,035,242	44,323,092	45,174,654

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.