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SiteOne Landscape Supply SITE Pre-Tax Income

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Other financials

Income statement

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Revenue$1.5B+4.7%
Gross profit$564.5M+6.2%
Operating income$197.6M+5.4%
Net income$139.3M+5.5%
EPS (diluted)$3.14+9.8%

Balance sheet

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Cash & equivalents$87.4M+11.2%
Total debt$1.1B+8.3%
Total equity$1.7B+3.5%
Total assets$3.5B+5.8%

Cash flow

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Operating cash flow$153.2M+12.1%
CapEx$17.6M+23.1%
Free cash flow-$145.1M-0.5%

Valuation

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Market cap$4.53B-22.8%
Enterprise value$5.57B-18.4%
P/E25.8×—
P/S1×-0.3×

Profitability

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Gross margin35.1%+0.7pp
Operating margin5.4%—
Net margin3.7%—
FCF margin5.2%+0.7pp

Returns & leverage

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Return on equity10.6%—
Debt / equity0.7×0.0×
Current ratio2.3×-0.1×

Where this comes from

Reported directly by SiteOne Landscape Supply in its filing.

Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.

The source filing: SiteOne Landscape Supply’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 6:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q3 2026
Accession
0001650729-26-000016
Line itemThree Months Ended / June 28, 2026Three Months Ended / June 29, 2025Six Months Ended / June 28, 2026Six Months Ended / June 29, 2025
Other income3.85.19.09.0
Operating income197.6187.4171.7157.9
Interest and other non-operating expenses, net10.010.318.017.7
Income before taxes187.6177.1153.7140.2
Income tax expense48.345.038.535.6
Net income139.3132.1115.2104.6
Less:
Net income attributable to non-controlling interest1.01.20.91.0

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is SiteOne Landscape Supply's pre-tax income?
SiteOne Landscape Supply (SITE) reported pre-tax income of $187.6M in Q2 2026.
How has SiteOne Landscape Supply's pre-tax income changed year-over-year?
SiteOne Landscape Supply's pre-tax income increased by 5.9% year-over-year, from $177.1M to $187.6M.
What is the long-term trend for SiteOne Landscape Supply's pre-tax income?
Over 3 years (2021 to 2025), SiteOne Landscape Supply's pre-tax income has grown at a -9.8% compound annual growth rate (CAGR), from $294.5M to $216.3M.
What does pre-tax income mean?
Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.

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