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v3.26.1

Consolidated Statements of Equity and Redeemable Non-controlling Interest (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in-Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Stockholders' equity, beginning balance (in shares) at Dec. 29, 2024 |  | 44,913,300 |  |  |  |
Stockholders' equity, beginning balance at Dec. 29, 2024 | $ 1,572.5 | $ 0.5 | $ 626.5 | $ 1,039.9 | $ (6.1) | $ (88.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to SiteOne | (27.3) |  |  | (27.3) |  |
Other comprehensive (loss) income | (1.0) |  |  |  | (1.0) |
Issuance of common shares under stock-based compensation plan ( in shares) |  | 65,100 |  |  |  |
Issuance of common shares under stock-based compensation plan | (3.3) |  | (3.3) |  |  |
Stock-based compensation | 13.6 |  | 13.6 |  |  |
Repurchases of common stock (in shares) |  | (28,700) |  |  |  |
Repurchases of common shares | (3.5) |  |  |  |  | (3.5)
Stockholders' equity, ending balance (in shares) at Mar. 30, 2025 |  | 44,949,700 |  |  |  |
Stockholders' equity, ending balance at Mar. 30, 2025 | 1,551.0 | $ 0.5 | 636.8 | 1,012.6 | (7.1) | (91.8)
Redeemable non-controlling interest, beginning balance at Dec. 29, 2024 | 19.4 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to non-controlling interest | (0.2) |  |  |  |  |
Redeemable non-controlling interest, ending balance at Mar. 30, 2025 | 19.2 |  |  |  |  |
Stockholders' equity, beginning balance (in shares) at Dec. 29, 2024 |  | 44,913,300 |  |  |  |
Stockholders' equity, beginning balance at Dec. 29, 2024 | 1,572.5 | $ 0.5 | 626.5 | 1,039.9 | (6.1) | (88.3)
Stockholders' equity, ending balance (in shares) at Jun. 29, 2025 |  | 44,494,200 |  |  |  |
Stockholders' equity, ending balance at Jun. 29, 2025 | 1,630.3 | $ 0.5 | 639.5 | 1,141.6 | (5.0) | (146.3)
Redeemable non-controlling interest, beginning balance at Dec. 29, 2024 | 19.4 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Adjustment of non-controlling interest to redemption value | 1.9 |  |  |  |  |
Redeemable non-controlling interest, ending balance at Jun. 29, 2025 | 22.3 |  |  |  |  |
Stockholders' equity, beginning balance (in shares) at Mar. 30, 2025 |  | 44,949,700 |  |  |  |
Stockholders' equity, beginning balance at Mar. 30, 2025 | 1,551.0 | $ 0.5 | 636.8 | 1,012.6 | (7.1) | (91.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to SiteOne | 129.0 |  |  | 129.0 |  |
Other comprehensive (loss) income | 2.1 |  |  |  | 2.1 |
Issuance of common shares under stock-based compensation plan ( in shares) |  | 10,400 |  |  |  |
Issuance of common shares under stock-based compensation plan | 0.4 |  | 0.4 |  |  |
Stock-based compensation | 2.3 |  | 2.3 |  |  |
Repurchases of common stock (in shares) |  | (465,900) |  |  |  |
Repurchases of common shares | (54.5) |  |  |  |  | (54.5)
Stockholders' equity, ending balance (in shares) at Jun. 29, 2025 |  | 44,494,200 |  |  |  |
Stockholders' equity, ending balance at Jun. 29, 2025 | 1,630.3 | $ 0.5 | 639.5 | 1,141.6 | (5.0) | (146.3)
Redeemable non-controlling interest, beginning balance at Mar. 30, 2025 | 19.2 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to non-controlling interest | 1.2 |  |  |  |  |
Adjustment of non-controlling interest to redemption value | 1.9 |  |  |  |  |
Redeemable non-controlling interest, ending balance at Jun. 29, 2025 | $ 22.3 |  |  |  |  |
Stockholders' equity, beginning balance (in shares) at Dec. 28, 2025 | 44,390,032 | 44,390,000 |  |  |  |
Stockholders' equity, beginning balance at Dec. 28, 2025 | $ 1,659.2 | $ 0.5 | 658.1 | 1,191.7 | (4.9) | (186.2)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to SiteOne | (26.6) |  |  | (26.6) |  |
Other comprehensive (loss) income | (0.8) |  |  |  | (0.8) |
Issuance of common shares under stock-based compensation plan ( in shares) |  | 78,400 |  |  |  |
Issuance of common shares under stock-based compensation plan | (4.4) |  | (4.4) |  |  |
Stock-based compensation | 14.2 |  | 14.2 |  |  |
Repurchases of common stock (in shares) |  | (155,100) |  |  |  |
Repurchases of common shares | (20.0) |  |  |  |  | (20.0)
Stockholders' equity, ending balance (in shares) at Mar. 29, 2026 |  | 44,313,300 |  |  |  |
Stockholders' equity, ending balance at Mar. 29, 2026 | 1,621.6 | $ 0.5 | 667.9 | 1,165.1 | (5.7) | (206.2)
Redeemable non-controlling interest, beginning balance at Dec. 28, 2025 | 24.0 |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to non-controlling interest | (0.1) |  |  |  |  |
Adjustment of non-controlling interest to redemption value | 2.6 |  |  |  |  |
Redeemable non-controlling interest, ending balance at Mar. 29, 2026 | 26.5 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to SiteOne | 139.3 |  |  | 139.3 |  |
Acquisition of remaining non-controlling interest (in shares) |  | 217,000.0 |  |  |  |
Acquisition of remaining non-controlling interest | 19.7 |  | (6.8) |  |  | 26.5
Other comprehensive (loss) income | (1.0) |  |  |  | (1.0) |
Issuance of common shares under stock-based compensation plan ( in shares) |  | 21,100 |  |  |  |
Issuance of common shares under stock-based compensation plan | 0.3 |  | 0.3 |  |  |
Stock-based compensation | 2.1 |  | 2.1 |  |  |
Repurchases of common stock (in shares) |  | (797,100) |  |  |  |
Repurchases of common shares | $ (94.4) |  |  |  |  | (94.4)
Stockholders' equity, ending balance (in shares) at Jun. 28, 2026 | 43,754,262 | 43,754,300 |  |  |  |
Stockholders' equity, ending balance at Jun. 28, 2026 | $ 1,687.6 | $ 0.5 | $ 663.5 | $ 1,304.4 | $ (6.7) | $ (274.1)
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income attributable to non-controlling interest | 1.0 |  |  |  |  |
Adjustment of non-controlling interest to redemption value | (1.0) |  |  |  |  |
Acquisition of remaining non-controlling interest | (26.5) |  |  |  |  |
Redeemable non-controlling interest, ending balance at Jun. 28, 2026 | $ 0.0 |  |  |  |  |

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