SiteOne Landscape Supply reported revenue of $1530.70M and net income of $139.30M for the quarter ended Jun 2026, up 4.7% year over year. This income statement covers 46 quarters of results from Mar 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2015 | Jun2015 | Sep2015 | Jan2016 | Apr2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Dec2017 | Apr2018 | Jul2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue | 936.40M | 805.30M | 1,216.60M | 1,102.60M | 1,344.00M | 837.40M | 1,353.70M | 1,145.10M | 965.00M | 904.80M | 1,413.90M | 1,208.80M | 1,013.10M | 939.40M | 1,461.60M | 1,258.20M | 1,045.60M | 940.10M | 1,530.70M | |||||||||||||||||||||||||||
| Cost of RevenueCost of Rev | 595.90M | 536.10M | 755.50M | 714.00M | 852.70M | 550.30M | 864.30M | 757.00M | 638.40M | 603.60M | 903.60M | 797.80M | 675.50M | 629.60M | 930.20M | 821.00M | 688.80M | 621.30M | 966.20M | |||||||||||||||||||||||||||
| Gross Profit | 340.50M | 269.20M | 461.10M | 388.60M | 491.30M | 287.10M | 489.40M | 388.10M | 326.60M | 301.20M | 510.30M | 411.00M | 337.60M | 309.80M | 531.40M | 437.20M | 356.80M | 318.80M | 564.50M | |||||||||||||||||||||||||||
| Operating items | ||||||||||||||||||||||||||||||||||||||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | ||||||||||||||||||||||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 235.30M | 230.50M | 272.70M | 289.20M | 443.60M | 291.40M | 320.60M | 311.80M | 332.80M | 327.70M | 343.80M | 349.10M | 364.50M | 343.20M | 349.10M | 357.40M | 365.90M | 349.90M | 370.70M | |||||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | -1.80M | 2.50M | 1.70M | 2.40M | 7.00M | 4.00M | 2.50M | 4.90M | 4.30M | 4.20M | 3.10M | 8.00M | 2.00M | 3.90M | 5.10M | 5.40M | 4.10M | 5.20M | 3.80M | |||||||||||||||||||||||||||
| Operating ExpensesOpex | 235.30M | 230.50M | 272.70M | 289.20M | 443.60M | 291.40M | 320.60M | 311.80M | 332.80M | 327.70M | 343.80M | 349.10M | 364.50M | 343.20M | 349.10M | 357.40M | 365.90M | 349.90M | 370.70M | |||||||||||||||||||||||||||
| Operating IncomeOp. Inc | 103.40M | 41.20M | 190.10M | 101.80M | 54.70M | -0.30M | 171.30M | 81.20M | -1.90M | -22.30M | 169.60M | 69.90M | -24.90M | -29.50M | 187.40M | 85.20M | -5.00M | -25.90M | 197.60M | |||||||||||||||||||||||||||
| EBIT | 103.40M | 41.20M | 190.10M | 101.80M | 54.70M | -0.30M | 171.30M | 81.20M | -1.90M | -22.30M | 169.60M | 69.90M | -24.90M | -29.50M | 187.40M | 85.20M | -5.00M | -25.90M | 197.60M | |||||||||||||||||||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 4.30M | 4.30M | 4.60M | 5.60M | 5.90M | 6.90M | 7.30M | 6.40M | 6.50M | 6.70M | 9.00M | 9.50M | 6.70M | 7.40M | 10.30M | 9.10M | 8.20M | 8.00M | 10.00M | |||||||||||||||||||||||||||
| Net income details | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT | 99.10M | 36.90M | 185.50M | 96.20M | 48.80M | -7.20M | 164.00M | 74.80M | -8.40M | -29.00M | 160.60M | 60.40M | -31.60M | -36.90M | 177.10M | 76.10M | -13.20M | -33.90M | 187.60M | |||||||||||||||||||||||||||
| Tax ProvisionsTaxes | 19.10M | 4.60M | 44.80M | 22.90M | 14.30M | -2.70M | 40.00M | 17.50M | -5.00M | -9.70M | 40.00M | 15.80M | -10.10M | -9.40M | 45.00M | 15.50M | -5.40M | -9.80M | 48.30M | |||||||||||||||||||||||||||
| Profit After TaxPAT | 80.00M | 32.30M | 140.70M | 73.30M | 34.50M | -4.50M | 124.00M | 57.30M | -3.40M | -19.30M | 120.20M | 44.60M | -21.50M | -27.30M | 132.10M | 60.60M | -7.80M | -26.60M | 139.30M | |||||||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.40M | 0.20M | 0.20M | -0.20M | 1.20M | 0.40M | 0.60M | -0.10M | 1.00M | |||||||||||||||||||||||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 80.00M | 32.30M | 140.70M | 73.30M | 34.50M | -4.50M | 124.00M | 57.30M | -3.40M | -19.30M | 120.60M | 44.60M | -21.50M | -27.50M | 132.10M | 60.60M | -7.80M | -24.10M | 139.30M | |||||||||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 80.00M | 32.30M | 140.70M | 73.30M | 34.50M | -4.50M | 124.00M | 57.30M | -3.40M | -19.30M | 120.60M | 44.60M | -21.50M | -27.50M | 132.10M | 60.60M | -7.80M | -24.10M | 139.30M | |||||||||||||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 80.00M | 32.30M | 140.70M | 73.30M | 34.50M | -4.50M | 124.00M | 57.30M | -3.40M | -19.30M | 120.60M | 44.60M | -21.50M | -27.50M | 132.10M | 60.60M | -7.80M | -24.10M | 139.30M | |||||||||||||||||||||||||||
| Preferred Dividend PaymentsPref Dividends | 1.90M | 1.10M | 0.60M | 2.60M | -1.00M | |||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common StockholdersNet Income | 80.00M | 32.30M | 140.70M | 73.30M | 34.50M | -4.50M | 124.00M | 57.30M | -3.40M | -19.30M | 120.20M | 44.40M | -21.70M | -27.30M | 129.00M | 59.10M | -9.00M | -26.60M | 139.30M | |||||||||||||||||||||||||||
| Additional items | ||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 1.79 | 0.72 | 3.12 | 1.63 | 0.77 | -0.10 | 2.75 | 1.27 | -0.08 | -0.43 | 2.66 | 0.98 | -0.48 | -0.61 | 2.88 | 1.32 | -0.20 | -0.60 | 3.16 | |||||||||||||||||||||||||||
| EPS (Diluted) | 1.74 | 0.70 | 3.07 | 1.60 | 0.75 | -0.10 | 2.71 | 1.25 | -0.07 | -0.43 | 2.63 | 0.97 | -0.48 | -0.61 | 2.86 | 1.31 | -0.20 | -0.60 | 3.14 | |||||||||||||||||||||||||||
| Shares Outstanding | 44.65M | 44.58M | 44.94M | 45.03M | 45.10M | 45.05M | 45.05M | 45.09M | 45.15M | 45.11M | 45.26M | 45.27M | 45.23M | 45.24M | 45.08M | 44.82M | 44.80M | 44.83M | 44.59M | 44.15M | ||||||||||||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 45.85M | 45.81M | 45.85M | 45.78M | 45.77M | 45.78M | 45.05M | 45.68M | 45.75M | 45.69M | 45.26M | 45.65M | 45.57M | 45.64M | 45.08M | 45.09M | 45.04M | 45.08M | 44.59M | 44.36M | ||||||||||||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 44.67M | 44.77M | 44.90M | 45.01M | 45.08M | 44.92M | 44.98M | 45.04M | 45.11M | 45.08M | 45.20M | 45.12M | 45.12M | 44.91M | 44.95M | 44.49M | 44.70M | 44.39M | 44.31M | 43.75M | ||||||||||||||||||||||||||
| EBITDA | 103.40M | 41.20M | 190.10M | 101.80M | 54.70M | -0.30M | 171.30M | 81.20M | -1.90M | -22.30M | 169.60M | 69.90M | -24.90M | -29.50M | 187.40M | 85.20M | -5.00M | -25.90M | 197.60M | |||||||||||||||||||||||||||
| Interest ExpensesInt Expense | 4.30M | 4.30M | 4.60M | 5.60M | 5.90M | 6.90M | 7.30M | 6.40M | 6.50M | 6.70M | 9.00M | 9.50M | 6.70M | 7.40M | 10.30M | 9.10M | 8.20M | 8.00M | 10.00M | |||||||||||||||||||||||||||
| Tax Rate | 19.27% | 12.47% | 24.15% | 23.80% | 29.30% | 37.50% | 24.39% | 23.40% | 59.52% | 33.45% | 24.91% | 26.16% | 31.96% | 25.47% | 25.41% | 20.37% | 40.91% | 28.91% | 25.75% |