SiteOne Landscape Supply Income Statement (2015-2026) | SITE

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Income Statement	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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 Revenue (Quarter)	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 (Quarter)	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
Selling, General & Administrative (Quarter)	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 Expenses (Quarter)	-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 Expenses (Quarter)	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 Income (Quarter)	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 (Quarter)	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
Net income details
EBT (Quarter)	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 Provisions (Quarter)	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 Tax (Quarter)	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 Interests (Quarter)												0.40M	0.20M	0.20M	-0.20M	1.20M	0.40M	0.60M	-0.10M	1.00M
Income from Continuing Operations (Quarter)	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 Income (Quarter)	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 Company (Quarter)	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 Payments (Quarter)																1.90M	1.10M	0.60M	2.60M	-1.00M
Net Income towards Common Stockholders (Quarter)	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) (Quarter)	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) (Quarter)	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 (Quarter)	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) (Quarter)	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) (Quarter)	44.69M	44.79M	44.92M	45.03M	45.10M	45.15M	45.21M	45.27M	45.34M	45.40M	45.52M	45.55M	45.58M	45.60M	45.67M	45.68M	45.88M	45.90M	45.97M	45.99M
EBITDA (Quarter)	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 Expenses (Quarter)	20.20M	4.20M	19.50M	23.80M	27.20M	5.90M	24.50M	25.70M	30.40M	75.40M	27.40M	26.20M	27.10M	84.00M	62.80M	63.40M	505.30M	89.80M	550.50M	569.50M
Tax Rate (Quarter)	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%

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SiteOne Landscape Supply Income Statement (2015-2026) | SITE

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SiteOne Landscape Supply Income Statement (2015-2026) | SITE

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