Below are the financial statements of SiteOne Landscape Supply, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 2024-01-01 - 2024-12-29 | 2023 2023-01-02 - 2023-12-31 | 2023 2022-01-03 - 2023-01-01 |
|---|---|---|---|
| Net sales | 4,540.6a | 4,301.2a | 4,014.5a |
| Cost of goods sold | -2,980.5a | -2,810a | -2,593a |
| Gross profit | 1,560.1a | 1,491.2a | 1,421.5a |
| Selling, general and administrative expenses | -1,385.1a | -1,256.6a | -1,097a |
| Other income | 17.3a | 15.7a | 8.6a |
| Operating income | 192.3a | 250.3a | 333.1a |
| Interest and other non-operating expenses, net | -31.9a | -27.1a | -20a |
| Income before taxes | 160.4a | 223.2a | 313.1a |
| Income tax expense | -36a | -49.8a | -67.7a |
| Net income | 124.4a | 173.4a | 245.4a |
| Less: net income attributable to non-controlling interest | 0.8a | 0a | 0a |
| Net income attributable to SiteOne | 123.6a | 173.4a | 245.4a |
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