Financial insights of SITE

MyFinsight

For the quarter ending 2025-09-28, SITE made $1,258,200K in revenue. $59,100K in net income. Net profit margin of 4.70%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-28	2025-06-29	2025-03-30	2024-09-29
Net sales	1,258,200	1,461,600	939,400	1,208,800
Cost of goods sold	821,000	930,200	629,600	797,800
Gross profit	437,200	531,400	309,800	411,000
Selling, general and administrative expenses	357,400	349,100	343,200	349,100
Other income	5,400	5,100	3,900	8,000
Operating income	85,200	187,400	-29,500	69,900
Interest and other non-operating expenses, net	9,100	10,300	7,400	9,500
Income before taxes	76,100	177,100	-36,900	60,400
Income tax expense	15,500	45,000	-9,400	15,800
Net income	60,600	132,100	-27,500	44,600
Net income attributable to non-controlling interest	400	1,200	-200	200
Adjustment of non-controlling interest to redemption value	1,100	1,900	-	-
Net loss attributable to siteone	-	-	-27,300	44,400
Net income attributable to siteone	59,100	129,000	-	-

Basic (in dollars per share)	1.32	2.88	-0.61	0.98
Basic (in shares)	44,802,833	44,817,997	45,084,610	45,229,528
Diluted (in dollars per share)	1.31	2.86	-0.61	0.97
Diluted (in shares)	45,035,242	45,089,441	45,084,610	45,572,078