SITE — SiteOne Landscape Supply Income Statement

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Annual income statement for SiteOne Landscape Supply, fiscal year end - January 1st, USD millions except per share, conversion factor applied.

	2019 December 29th	2021 January 3rd	2022 January 2nd	2023 December 31st	2023 January 1st
Period Length:	52 W	53 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	2,358	2,705	3,476	4,301	4,015
Cost of Revenue
Gross Profit	773	901	1,213	1,491	1,422
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,233	2,525	3,163	4,051	3,682
Operating Profit	125	180	313	250	333
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	91.5	149	295	223	313
Provision for Income Taxes
Net Income After Taxes	77.7	121	238	173	245
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	77.7	121	238	173	245
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	77.7	121	238	173	245
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	1.92	2.8	5.28	3.91	5.52