Siteone Landscape Supply Inc (SITE) Annual Income Statement

Annual · GAAP · USD millions
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From Siteone Landscape Supply Inc through Jan 02 2022, changes in Dec 28 2025's revenue and cost structure provide insight into profitability trends.
Annual Report, GAAP in USD millions
ITEM
(Dec 28 2025)
2025
(Dec 29 2024) (Dec 31 2023) (Jan 01 2023) (Jan 02 2022)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax4,704.80
Total Revenue4,704.20
Costs & Expenses
Cost of Goods and Services Sold3,069.00
Gross Profit1,635.20
Selling, Administration, Marketing1,415.60
Other Operating Expense / -Income-18.50
Total operating costs including COS4,466.10
Operating income / -loss238.10
Interest Expense0.00
Net Interest (-)Expense / Income0.00
Other loss / -income0.00
Total costs & expenses4,501.10
Income & Taxes
Income / -loss before income taxes203.10
Income taxes expenses / -benefit45.70
Income after income taxes157.40
Net income / -loss of other equity0.00
Income / -loss from continuing operations157.40
Non-controlling interests2.00
Preferred dividends3.60
Net income / -loss157.40
Income / -loss to shareholder151.80
EBIT203.10
EBITD203.10
EBITDA204.30
Earnings Per Share
Basic EPS (excl. extra items)3.39
Basic Net EPS3.39
Basic shares outstanding (Mill. of Units)44.83
Diluted Net EPS3.37
Diluted average shares (Mill. of Units)45.08
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About Siteone Landscape Supply Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: February 19, 2026
  • Original filing: site-20251228.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.