SITE — SiteOne Landscape Supply Income Statement

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Consumer DefensivesBalancedLarge CapNeutral

Annual income statement for SiteOne Landscape Supply, fiscal year end - December 29th, USD millions except per share, conversion factor applied.

	2021 January 3rd	2022 January 2nd	2023 December 31st	2023 January 1st	2024 December 29th
Period Length:	53 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	2,705	3,476	4,301	4,015	4,541
Cost of Revenue
Gross Profit	901	1,213	1,491	1,422	1,560
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,525	3,163	4,051	3,682	4,348
Operating Profit	180	313	250	333	192
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	149	295	223	313	160
Provision for Income Taxes
Net Income After Taxes	121	238	173	245	124
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	121	238	173	245	124
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	121	238	173	245	124
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	2.8	5.28	3.91	5.52	3.08