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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$1,530,700K
Net Income
$139,300K
Net Profit Margin
9.10%
EPS
$3.14
Unit: Thousand (K) dollars
Revenue Breakdown
Landscaping Products
Agronomic
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-28
2026-03-29
2025-12-28
2025-09-28
Net sales
1,530,700
940,100
1,045,600
1,258,200
Cost of goods sold
966,200
621,300
688,800
821,000
Gross profit
564,500
318,800
356,800
437,200
Selling, general and administrative expenses
370,700
349,900
365,900
357,400
Other income
3,800
5,200
4,100
5,400
Operating income
197,600
-25,900
-5,000
85,200
Interest and other non-operating expenses, net
10,000
8,000
8,200
9,100
Income before taxes
187,600
-33,900
-13,200
76,100
Income tax expense
48,300
-9,800
-5,400
15,500
Net income
139,300
-24,100
-7,800
60,600
Net income attributable to non-controlling interest
1,000
-100
600
400
Adjustment of non-controlling interest to redemption value
-1,000
2,600
600
1,100
Net income attributable to siteone
139,300
-26,600
-9,000
59,100
Basic EPS
3.16
-0.6
-0.202
1.32
Diluted EPS
3.14
-0.6
-0.199
1.31
Basic Average Shares
44,150,162
44,586,582
44,619,888
44,802,833
Diluted Average Shares
44,362,853
44,586,582
45,124,291
45,035,242
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Landscaping Products
$1,187,400K
(2.80%↑ Y/Y)
Agronomic
$343,300K
(12.01%↑ Y/Y)
Net sales
$1,530,700K
(4.73%↑ Y/Y)
Gross profit
$564,500K
(6.23%↑ Y/Y)
Other income
$3,800K
(-25.49%↓ Y/Y)
Cost of goods sold
$966,200K
(3.87%↑ Y/Y)
Operating income
$197,600K
(5.44%↑ Y/Y)
Selling, general and
administrative expenses
$370,700K
(6.19%↑ Y/Y)
Income before taxes
$187,600K
(5.93%↑ Y/Y)
Interest and other
non-operating expenses, net
$10,000K
(-2.91%↓ Y/Y)
Net income
$139,300K
(5.45%↑ Y/Y)
Adjustment of
non-controlling interest to...
-$1,000K
(-152.63%↓ Y/Y)
Income tax expense
$48,300K
(7.33%↑ Y/Y)
Net income
attributable to siteone
$139,300K
(7.98%↑ Y/Y)
Net income
attributable to...
$1,000K
(-16.67%↓ Y/Y)
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SiteOne Landscape Supply, Inc. (SITE)
SiteOne Landscape Supply, Inc. (SITE)