SITE — SiteOne Landscape Supply Income Statement
0.000.00%
- $5.67bn
- $6.02bn
- $4.70bn
Annual income statement for SiteOne Landscape Supply, fiscal year end - December 28th, USD millions except per share, conversion factor applied.
2022 January 2nd | 2023 December 31st | 2023 January 1st | 2024 December 29th | 2025 December 28th | |
|---|---|---|---|---|---|
| Period Length: | 52 W | 52 W | 52 W | 52 W | 52 W |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 3,476 | 4,301 | 4,015 | 4,541 | 4,705 |
| Cost of Revenue | |||||
| Gross Profit | 1,213 | 1,491 | 1,422 | 1,560 | 1,635 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 3,163 | 4,051 | 3,682 | 4,348 | 4,467 |
| Operating Profit | 313 | 250 | 333 | 192 | 238 |
| Total Net Non Operating Interest Income / Expense | |||||
| Net Income Before Taxes | 295 | 223 | 313 | 160 | 203 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 238 | 173 | 245 | 124 | 157 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 238 | 173 | 245 | 124 | 155 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 238 | 173 | 245 | 124 | 152 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 5.28 | 3.91 | 5.52 | 3.08 | 3.51 |