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SiteOne Landscape Supply (SITE)

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  • 137.760
  • +2.280+1.68%
Close Apr 13 16:00 ET
  • 136.500
  • -1.260-0.91%
Pre 07:02 ET
6.10BMarket Cap40.88P/E (TTM)

SiteOne Landscape Supply (SITE) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 28, 2025
(Q4)Dec 28, 2025
(Q3)Sep 28, 2025
(Q2)Jun 29, 2025
(Q1)Mar 30, 2025
(FY)Dec 29, 2024
(Q4)Dec 29, 2024
(Q3)Sep 29, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
3.62%4.7B
3.21%1.05B
4.09%1.26B
3.37%1.46B
3.82%939.4M
5.57%4.54B
4.98%1.01B
5.56%1.21B
4.45%1.41B
8.05%904.8M
Operating revenue
3.62%4.7B
3.21%1.05B
4.09%1.26B
3.37%1.46B
3.82%939.4M
5.57%4.54B
4.98%1.01B
5.56%1.21B
4.45%1.41B
8.05%904.8M
Cost of revenue
2.99%3.07B
1.97%688.8M
2.91%821M
2.94%930.2M
4.31%629.6M
6.07%2.98B
5.81%675.5M
5.39%797.8M
4.55%903.6M
9.69%603.6M
Gross profit
4.81%1.64B
5.69%356.8M
6.37%437.2M
4.13%531.4M
2.86%309.8M
4.62%1.56B
3.37%337.6M
5.90%411M
4.27%510.3M
4.91%301.2M
Operating expense
2.14%1.4B
-0.19%361.8M
3.20%352M
0.97%344M
4.88%339.3M
10.23%1.37B
10.35%362.5M
11.14%341.1M
7.10%340.7M
12.56%323.5M
Selling and administrative expenses
2.25%1.28B
43.08%332.8M
-7.30%323.6M
1.38%315.5M
4.38%309.5M
-0.27%1.25B
-30.11%232.6M
11.96%349.1M
-2.93%311.2M
1.75%296.5M
-General and administrative expense
2.25%1.28B
--332.8M
2.73%323.6M
1.38%315.5M
4.38%309.5M
--1.25B
----
--315M
--311.2M
--296.5M
Depreciation amortization depletion
1.74%134.2M
--33.1M
-0.88%33.8M
3.07%33.6M
8.01%33.7M
--131.9M
----
--34.1M
--32.6M
--31.2M
-Depreciation and amortization
1.74%134.2M
--33.1M
-0.88%33.8M
3.07%33.6M
8.01%33.7M
--131.9M
----
--34.1M
--32.6M
--31.2M
Other operating expenses
-6.94%-18.5M
-105.00%-4.1M
32.50%-5.4M
-64.52%-5.1M
7.14%-3.9M
-10.19%-17.3M
53.49%-2M
-63.27%-8M
-24.00%-3.1M
-5.00%-4.2M
Operating profit
23.82%238.1M
79.92%-5M
21.89%85.2M
10.50%187.4M
-32.29%-29.5M
-23.17%192.3M
-1,210.53%-24.9M
-13.92%69.9M
-0.99%169.6M
-7,333.33%-22.3M
Net non-operating interest income expense
-9.72%-35M
-22.39%-8.2M
4.21%-9.1M
-14.44%-10.3M
-10.45%-7.4M
-17.71%-31.9M
-3.08%-6.7M
-48.44%-9.5M
-23.29%-9M
2.90%-6.7M
Non-operating interest expense
9.72%35M
22.39%8.2M
-4.21%9.1M
14.44%10.3M
10.45%7.4M
17.71%31.9M
3.08%6.7M
48.44%9.5M
23.29%9M
-2.90%6.7M
Other net income (expense)
Income before tax
26.62%203.1M
58.23%-13.2M
25.99%76.1M
10.27%177.1M
-27.24%-36.9M
-28.14%160.4M
-276.19%-31.6M
-19.25%60.4M
-2.07%160.6M
-302.78%-29M
Income tax
26.94%45.7M
46.53%-5.4M
-1.90%15.5M
12.50%45M
3.09%-9.4M
-27.71%36M
-102.00%-10.1M
-9.71%15.8M
0.00%40M
-259.26%-9.7M
Net income
26.53%157.4M
63.72%-7.8M
35.87%60.6M
9.54%132.1M
-42.49%-27.5M
-28.26%124.4M
-532.35%-21.5M
-22.16%44.6M
-2.74%120.6M
-328.89%-19.3M
Net income continuous Operations
26.53%157.4M
63.72%-7.8M
35.87%60.6M
9.54%132.1M
-42.49%-27.5M
-28.26%124.4M
-532.35%-21.5M
-22.16%44.6M
-2.74%120.6M
-328.89%-19.3M
Minority interest income
600.00%5.6M
500.00%1.2M
650.00%1.5M
675.00%3.1M
-200K
800K
200K
200K
400K
0
Net income attributable to the parent company
22.82%151.8M
58.53%-9M
33.11%59.1M
7.32%129M
-41.45%-27.3M
-28.72%123.6M
-538.24%-21.7M
-22.51%44.4M
-3.06%120.2M
-328.89%-19.3M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
22.82%151.8M
58.53%-9M
33.11%59.1M
7.32%129M
-41.45%-27.3M
-28.72%123.6M
-538.24%-21.7M
-22.51%44.4M
-3.06%120.2M
-328.89%-19.3M
Basic earnings per share
24.18%3.39
58.33%-0.2
34.69%1.32
8.27%2.88
-41.86%-0.61
-28.91%2.73
-500.00%-0.48
-22.83%0.98
-3.27%2.66
-330.00%-0.43
Diluted earnings per share
24.35%3.37
58.33%-0.2
35.05%1.31
8.75%2.86
-41.86%-0.61
-28.68%2.71
-500.00%-0.48
-22.40%0.97
-2.95%2.63
-330.00%-0.43
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 28, 2025(Q4)Dec 28, 2025(Q3)Sep 28, 2025(Q2)Jun 29, 2025(Q1)Mar 30, 2025(FY)Dec 29, 2024(Q4)Dec 29, 2024(Q3)Sep 29, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 3.62%4.7B3.21%1.05B4.09%1.26B3.37%1.46B3.82%939.4M5.57%4.54B4.98%1.01B5.56%1.21B4.45%1.41B8.05%904.8M
Operating revenue 3.62%4.7B3.21%1.05B4.09%1.26B3.37%1.46B3.82%939.4M5.57%4.54B4.98%1.01B5.56%1.21B4.45%1.41B8.05%904.8M
Cost of revenue 2.99%3.07B1.97%688.8M2.91%821M2.94%930.2M4.31%629.6M6.07%2.98B5.81%675.5M5.39%797.8M4.55%903.6M9.69%603.6M
Gross profit 4.81%1.64B5.69%356.8M6.37%437.2M4.13%531.4M2.86%309.8M4.62%1.56B3.37%337.6M5.90%411M4.27%510.3M4.91%301.2M
Operating expense 2.14%1.4B-0.19%361.8M3.20%352M0.97%344M4.88%339.3M10.23%1.37B10.35%362.5M11.14%341.1M7.10%340.7M12.56%323.5M
Selling and administrative expenses 2.25%1.28B43.08%332.8M-7.30%323.6M1.38%315.5M4.38%309.5M-0.27%1.25B-30.11%232.6M11.96%349.1M-2.93%311.2M1.75%296.5M
-General and administrative expense 2.25%1.28B--332.8M2.73%323.6M1.38%315.5M4.38%309.5M--1.25B------315M--311.2M--296.5M
Depreciation amortization depletion 1.74%134.2M--33.1M-0.88%33.8M3.07%33.6M8.01%33.7M--131.9M------34.1M--32.6M--31.2M
-Depreciation and amortization 1.74%134.2M--33.1M-0.88%33.8M3.07%33.6M8.01%33.7M--131.9M------34.1M--32.6M--31.2M
Other operating expenses -6.94%-18.5M-105.00%-4.1M32.50%-5.4M-64.52%-5.1M7.14%-3.9M-10.19%-17.3M53.49%-2M-63.27%-8M-24.00%-3.1M-5.00%-4.2M
Operating profit 23.82%238.1M79.92%-5M21.89%85.2M10.50%187.4M-32.29%-29.5M-23.17%192.3M-1,210.53%-24.9M-13.92%69.9M-0.99%169.6M-7,333.33%-22.3M
Net non-operating interest income expense -9.72%-35M-22.39%-8.2M4.21%-9.1M-14.44%-10.3M-10.45%-7.4M-17.71%-31.9M-3.08%-6.7M-48.44%-9.5M-23.29%-9M2.90%-6.7M
Non-operating interest expense 9.72%35M22.39%8.2M-4.21%9.1M14.44%10.3M10.45%7.4M17.71%31.9M3.08%6.7M48.44%9.5M23.29%9M-2.90%6.7M
Other net income (expense)
Income before tax 26.62%203.1M58.23%-13.2M25.99%76.1M10.27%177.1M-27.24%-36.9M-28.14%160.4M-276.19%-31.6M-19.25%60.4M-2.07%160.6M-302.78%-29M
Income tax 26.94%45.7M46.53%-5.4M-1.90%15.5M12.50%45M3.09%-9.4M-27.71%36M-102.00%-10.1M-9.71%15.8M0.00%40M-259.26%-9.7M
Net income 26.53%157.4M63.72%-7.8M35.87%60.6M9.54%132.1M-42.49%-27.5M-28.26%124.4M-532.35%-21.5M-22.16%44.6M-2.74%120.6M-328.89%-19.3M
Net income continuous Operations 26.53%157.4M63.72%-7.8M35.87%60.6M9.54%132.1M-42.49%-27.5M-28.26%124.4M-532.35%-21.5M-22.16%44.6M-2.74%120.6M-328.89%-19.3M
Minority interest income 600.00%5.6M500.00%1.2M650.00%1.5M675.00%3.1M-200K800K200K200K400K0
Net income attributable to the parent company 22.82%151.8M58.53%-9M33.11%59.1M7.32%129M-41.45%-27.3M-28.72%123.6M-538.24%-21.7M-22.51%44.4M-3.06%120.2M-328.89%-19.3M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 22.82%151.8M58.53%-9M33.11%59.1M7.32%129M-41.45%-27.3M-28.72%123.6M-538.24%-21.7M-22.51%44.4M-3.06%120.2M-328.89%-19.3M
Basic earnings per share 24.18%3.3958.33%-0.234.69%1.328.27%2.88-41.86%-0.61-28.91%2.73-500.00%-0.48-22.83%0.98-3.27%2.66-330.00%-0.43
Diluted earnings per share 24.35%3.3758.33%-0.235.05%1.318.75%2.86-41.86%-0.61-28.68%2.71-500.00%-0.48-22.40%0.97-2.95%2.63-330.00%-0.43
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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