7Baggers
Quarterly
Annual
    Unit: USD2025-09-28 2025-06-29 2025-03-30 2024-12-29 2024-09-29 2024-06-30 2024-03-31 2024-01-01 2023-12-31 2023-10-01 2023-07-02 2023-04-02 2023-01-03 2023-01-02 2023-01-01 2022-10-02 2022-07-03 2022-04-03 2022-01-04 2022-01-02 2021-12-30 2021-10-03 2021-07-04 2021-04-04 2021-01-03 2020-09-27 2020-06-28 2020-03-29 2019-12-31 2019-12-29 2019-09-29 2019-06-30 2019-03-31 2018-09-30 2018-07-01 2018-04-01 2018-01-01 2017-12-31 2017-10-01 2017-07-02 2017-04-02 2017-01-04 2017-01-02 2017-01-01 2016-10-02 2016-07-03 2016-04-03 
      
    		                                               
      net sales
    		1,258,200,000 1,461,600,000 939,400,000 1,013,100,000 1,208,800,000 1,413,900,000 904,800,000  965,000,000 1,145,100,000 1,353,700,000 837,400,000   890,000,000 1,102,600,000 1,216,600,000 805,300,000   34,000,000 936,400,000 1,083,900,000 650,200,000 675,100,000 751,900,000 817,700,000 459,800,000  535,000,000 652,800,000 752,400,000 417,300,000 578,500,000 687,800,000 371,400,000  415,700,000 502,400,000 608,600,000 335,000,000   361,700,000 444,500,000 513,400,000 328,500,000 
      cost of goods sold
    		821,000,000 930,200,000 629,600,000 675,500,000 797,800,000 903,600,000 603,600,000  638,400,000 757,000,000 864,300,000 550,300,000   587,400,000 714,000,000 755,500,000 536,100,000   62,900,000 595,900,000 695,700,000 448,700,000 452,800,000 501,800,000 531,600,000 317,000,000  365,000,000 437,600,000 494,400,000 287,300,000 387,500,000 457,900,000 262,900,000  283,800,000 342,100,000 406,200,000 234,100,000   250,000,000 306,100,000 344,900,000 231,500,000 
      gross profit
    		437,200,000 531,400,000 309,800,000 337,600,000 411,000,000 510,300,000 301,200,000  326,600,000 388,100,000 489,400,000 287,100,000   302,600,000 388,600,000 461,100,000 269,200,000   -28,900,000 340,500,000 388,200,000 201,500,000 222,300,000 250,100,000 286,100,000 142,800,000  170,000,000 215,200,000 258,000,000 130,000,000 191,000,000 229,900,000 108,500,000  131,900,000 160,300,000 202,400,000 100,900,000   111,700,000 138,400,000 168,500,000 97,000,000 
      yoy
    		6.37% 4.13% 2.86%  25.84% 31.49% -38.46%    61.73% -26.12%     -1695.50% -20.94%   -113.00% 36.15% 35.69% 41.11%  47.12% 32.95% -44.65%  -10.99% -6.39% 137.79%  44.81% 43.42% -46.39%    81.20% -27.10%       
      qoq
    		-17.73% 71.53% -8.23% -17.86% -19.46% 69.42%   -15.85% -20.70% 70.46%    -22.13% -15.72% 71.29%    -108.49% -12.29% 92.66% -9.36% -11.12% -12.58% 100.35%   -21.00% -16.59% 98.46% -31.94% -16.92% 111.89%   -17.72% -20.80% 100.59%    -19.29% -17.86% 73.71%  
      gross margin %
    		                                               
      selling, general and administrative expenses
    		357,400,000 349,100,000 343,200,000 364,500,000 349,100,000 343,800,000 327,700,000  332,800,000 311,800,000 320,600,000 291,400,000   304,600,000 289,200,000 272,700,000 230,500,000   74,800,000 235,300,000 225,800,000 192,300,000 202,800,000 183,300,000 175,000,000 167,100,000  166,800,000 165,000,000 166,700,000 155,800,000 151,800,000 145,200,000 131,700,000  133,800,000 128,100,000 126,600,000 113,700,000   116,200,000 107,700,000 118,000,000 104,600,000 
      other income
    		5,400,000 5,100,000 3,900,000 2,000,000 8,000,000 3,100,000 4,200,000  4,300,000 4,900,000 2,500,000 4,000,000   15,200,000 -2,400,000 1,700,000 2,500,000   8,300,000 1,800,000 2,200,000 1,200,000 2,700,000 1,800,000 1,200,000 1,000,000  1,200,000 2,300,000 1,400,000 1,100,000 2,300,000 1,100,000 2,600,000  700,000 1,600,000 1,300,000 900,000   1,500,000 1,200,000 1,000,000 1,200,000 
      operating income
    		85,200,000 187,400,000 -29,500,000 -24,900,000 69,900,000 169,600,000 -22,300,000  -1,900,000 81,200,000 171,300,000 -300,000    101,800,000 190,100,000 41,200,000   -98,600,000 103,400,000 164,600,000 10,400,000 22,200,000 68,600,000 112,300,000 -23,300,000  4,400,000 52,500,000 92,700,000 -24,700,000 41,500,000 85,800,000 -20,600,000  -1,200,000 33,800,000 77,100,000 -11,900,000   -3,000,000 31,900,000 51,500,000 -6,400,000 
      yoy
    		21.89% 10.50% 32.29%  -3778.95% 108.87% -113.02%     -100.29%     -292.80% -60.15%   -544.14% 50.73% 46.57% -144.64%  1459.09% 113.90% -125.13%  -89.40% -38.81% -550.00%  -3558.33% 153.85% -126.72%    -2670.00% -137.30%       
      qoq
    		-54.54% -735.25% 18.47% -135.62% -58.79% -860.54%   -102.34% -52.60% -57200.00%     -46.45% 361.41%    -195.36% -37.18% 1482.69% -53.15% -67.64% -38.91% -581.97%   -91.62% -43.37% -475.30% -159.52% -51.63% -516.50%   -103.55% -56.16% -747.90%    -109.40% -38.06% -904.69%  
      operating margin %
    		                                               
      interest and other non-operating expenses
    		9,100,000 10,300,000 7,400,000 6,700,000 9,500,000 9,000,000 6,700,000  6,500,000 6,400,000 7,300,000 6,900,000   5,500,000 5,600,000 4,600,000 4,300,000   16,900,000 4,300,000 4,300,000 5,500,000 9,100,000 6,600,000 7,600,000 7,700,000  7,500,000 8,200,000 8,700,000 9,000,000 9,200,000 8,000,000 6,600,000  4,750,000 6,200,000 6,600,000 6,200,000   3,850,000 6,300,000 6,500,000  
      income before taxes
    		76,100,000 177,100,000 -36,900,000 -31,600,000 60,400,000 160,600,000 -29,000,000  -8,400,000 74,800,000 164,000,000 -7,200,000   -5,500,000 96,200,000 185,500,000 36,900,000       13,100,000 62,000,000 104,700,000 -31,000,000                    
      income tax expense
    		15,500,000 45,000,000  -10,100,000 15,800,000 40,000,000   -5,000,000 17,500,000 40,000,000    -4,600,000 22,900,000 44,800,000    -25,900,000 19,100,000 36,800,000  1,600,000 13,800,000 25,600,000   -5,600,000 9,700,000 19,300,000  2,400,000 14,700,000   -11,400,000 10,700,000 26,300,000    -4,100,000 10,700,000 18,100,000  
      net income
    		60,600,000 132,100,000 -27,500,000 -21,500,000 44,600,000 120,600,000 -19,300,000  -3,400,000 57,300,000 124,000,000 -4,500,000   -900,000 73,300,000 140,700,000 32,300,000   -89,600,000 80,000,000 123,500,000 7,400,000 11,500,000 48,200,000 79,100,000 -17,500,000  2,500,000 34,600,000 64,700,000 -24,100,000 29,900,000 63,100,000 -17,000,000  4,000,000 16,900,000 44,200,000 -10,500,000   -5,600,000 14,900,000 26,900,000 -5,600,000 
      yoy
    		35.87% 9.54% 42.49%  -1411.76% 110.47% -115.56%    -13877.78% -106.14%     -257.03% -59.63%   -879.13% 65.98% 56.13% -142.29%  1828.00% 128.61% -127.05%  -91.64% -45.17% -480.59%  647.50% 273.37% -138.46%    -889.29% -170.47%       
      qoq
    		-54.13% -580.36% 27.91% -148.21% -63.02% -724.87%   -105.93% -53.79% -2855.56%    -101.23% -47.90% 335.60%    -212.00% -35.22% 1568.92% -35.65% -76.14% -39.06% -552.00%   -92.77% -46.52% -368.46% -180.60% -52.61% -471.18%   -76.33% -61.76% -520.95%    -137.58% -44.61% -580.36%  
      net income margin %
    		                                               
      less:
    		                                               
      net income attributable to non-controlling interest
    		400,000 1,200,000                                              
      adjustment of non-controlling interest to redemption value
    		1,100,000 1,900,000                                              
      net income attributable to siteone
    		59,100,000 129,000,000 -27,300,000 -21,700,000 44,400,000                                           
      net income per common share:
    		                                               
      basic
    		1,320,000 2,880,000 -610,000 -480,000 980,000 2,660,000 -430,000  -80,000 1,270,000 2,750,000 -100,000   -20,000 1,630,000 3,120,000 720,000   -1,910,000 1,790,000 2,770,000 170,000 240,000 1,110,000 1,890,000 -420,000  60,000 840,000 1,570,000 -590,000 740,000 1,560,000 -430,000  100,000 420,000 1,110,000 -260,000   140,000 380,000 -3,180,000 -850,000 
      diluted
    		1,310,000 2,860,000 -610,000 -470,000 970,000 2,630,000 -430,000  -70,000 1,250,000 2,710,000 -100,000   -20,000 1,600,000 3,070,000 700,000   -1,860,000 1,740,000 2,700,000 160,000 230,000 1,080,000 1,830,000 -420,000  60,000 810,000 1,520,000 -590,000 700,000 1,480,000 -430,000  60,000 410,000 1,070,000 -260,000   140,000 360,000 -3,180,000 -850,000 
      weighted-average number of common shares outstanding:
    		                                               
      basic
    		44,802,833,000,000 44,817,997,000,000 45,084,610,000,000 45,244,491,000,000 45,229,528,000,000 45,266,829,000,000 45,263,984,000,000  45,112,977,000,000 45,149,650,000,000 45,093,712,000,000 45,045,851,000,000   45,048,218,000,000 45,102,574,000,000 45,034,633,000,000 44,935,765,000,000   42,858,691,000,000 44,645,126,000,000 44,508,725,000,000 44,381,174,000,000 42,858,691,000,000 43,316,470,000,000 41,950,914,000,000 41,766,317,000,000  41,218,843,000,000 41,311,831,000,000 41,099,329,000,000 40,964,224,000,000 40,664,488,000,000 40,347,185,000,000 40,071,233,000,000  39,754,595,000,000 39,779,852,000,000 39,741,610,000,000 39,618,997,000,000   30,316,087,000,000 39,563,895,000,000 27,874,619,000,000 14,249,494,000,000 
      diluted
    		45,035,242,000,000 45,089,441,000,000 45,084,610,000,000 45,635,077,000,000 45,572,078,000,000 45,647,328,000,000 45,263,984,000,000  45,686,268,000,000 45,747,398,000,000 45,682,976,000,000 45,045,851,000,000   45,780,836,000,000 45,774,367,000,000 45,779,173,000,000 45,850,602,000,000   44,093,501,000,000 45,849,338,000,000 45,789,261,000,000 45,655,171,000,000 44,093,501,000,000 44,561,488,000,000 43,114,035,000,000 41,766,317,000,000  42,750,348,000,000 42,838,975,000,000 42,687,841,000,000 40,964,224,000,000 42,746,803,000,000 42,642,893,000,000 40,071,233,000,000  42,193,432,000,000 41,373,375,000,000 41,325,296,000,000 39,618,997,000,000   30,316,087,000,000 41,009,036,000,000 27,874,619,000,000 14,249,494,000,000 
      income tax benefit
    		  -9,400,000    -9,700,000                 -2,500,000    -13,500,000     -9,600,000   -10,200,000     -7,600,000      -3,400,000 
      less: net income attributable to non-controlling interest
    		  -200,000 200,000 200,000 400,000                                          
      net income attributable to common shares
    		     120,200,000                                4,000,000 16,900,000 44,200,000 -10,500,000   -5,600,000 14,900,000 -88,600,000 -12,100,000 
      income tax (benefit) expense
    		           -2,700,000      4,600,000                              
      net income before taxes
    		                    66,075,000 99,100,000 160,300,000 4,900,000      23,650,000 44,300,000 84,000,000 -33,700,000 32,300,000 77,800,000 -27,200,000  -7,400,000 27,600,000 70,500,000 -18,100,000   -9,700,000 25,600,000 45,000,000 -9,000,000 
      redeemable convertible preferred stock dividends
    		                                             3,100,000 6,500,000 
      special cash dividend paid to preferred stockholders
    		                                             112,400,000  
      weighted-average number of common shares outstanding
    		                                               
      basic
    		44,802,833,000,000 44,817,997,000,000 45,084,610,000,000 45,244,491,000,000 45,229,528,000,000 45,266,829,000,000 45,263,984,000,000  45,112,977,000,000 45,149,650,000,000 45,093,712,000,000 45,045,851,000,000   45,048,218,000,000 45,102,574,000,000 45,034,633,000,000 44,935,765,000,000   42,858,691,000,000 44,645,126,000,000 44,508,725,000,000 44,381,174,000,000 42,858,691,000,000 43,316,470,000,000 41,950,914,000,000 41,766,317,000,000  41,218,843,000,000 41,311,831,000,000 41,099,329,000,000 40,964,224,000,000 40,664,488,000,000 40,347,185,000,000 40,071,233,000,000  39,754,595,000,000 39,779,852,000,000 39,741,610,000,000 39,618,997,000,000   30,316,087,000,000 39,563,895,000,000 27,874,619,000,000 14,249,494,000,000 
      diluted
    		45,035,242,000,000 45,089,441,000,000 45,084,610,000,000 45,635,077,000,000 45,572,078,000,000 45,647,328,000,000 45,263,984,000,000  45,686,268,000,000 45,747,398,000,000 45,682,976,000,000 45,045,851,000,000   45,780,836,000,000 45,774,367,000,000 45,779,173,000,000 45,850,602,000,000   44,093,501,000,000 45,849,338,000,000 45,789,261,000,000 45,655,171,000,000 44,093,501,000,000 44,561,488,000,000 43,114,035,000,000 41,766,317,000,000  42,750,348,000,000 42,838,975,000,000 42,687,841,000,000 40,964,224,000,000 42,746,803,000,000 42,642,893,000,000 40,071,233,000,000  42,193,432,000,000 41,373,375,000,000 41,325,296,000,000 39,618,997,000,000   30,316,087,000,000 41,009,036,000,000 27,874,619,000,000 14,249,494,000,000 
      less: redeemable convertible preferred stock dividends
    		                                               
      redeemable convertible preferred stock beneficial conversion feature
    		                                               
      undistributed earnings allocated to redeemable convertible preferred stock
    		                                               
      interest and other non-operating incomes
    		                                              2,600,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.