SiteOne Landscape Supply (SITE) Cost of Revenue (2015 - 2026)

SiteOne Landscape Supply (SITE) posted quarterly Cost of Revenue of $966.2 million for Q2 2026, up 3.87% year-over-year from $930.2 million in Q2 2025, and up 55.51% quarter-over-quarter from $621.3 million in Q1 2026.

SiteOne Landscape Supply (SITE) Cost of Revenue (2015 - 2026) Analysis & Trends

SiteOne Landscape Supply (SITE) has reported Cost of Revenue for 12 consecutive years, with $966.2 million the latest figure, recorded in Q2 2026.

  • In Q2 2026, Cost of Revenue rose 3.87% year-over-year to $966.2 million; the TTM figure through Jun 2026 stood at $3.1 billion (up 2.12% YoY), while the FY2025 annual figure was $3.1 billion, up 2.99% from the prior year.
  • Cost of Revenue improved to $966.2 million in Q2 2026 per SITE's latest filing, from $621.3 million in the prior quarter.
  • Across five years, Cost of Revenue topped out at $966.2 million in Q2 2026 and bottomed at $536.1 million in Q2 2022.
  • Historically, Cost of Revenue has averaged $739.2 million across 5 years, with a median of $734.8 million in 2022.
  • Annual changes were most pronounced in 2022 — Cost of Revenue climbed 19.82% — and 2023, when it declined 25.13%.
  • SiteOne Landscape Supply's Cost of Revenue stood at $714.0 million in 2022, then fell by 10.59% to $638.4 million in 2023, then increased by 5.81% to $675.5 million in 2024, then gained by 1.97% to $688.8 million in 2025, then jumped by 40.27% to $966.2 million in 2026.
  • Business Quant data shows SITE's Cost of Revenue at $966.2 million in Q2 2026, $621.3 million in Q1 2026, and $688.8 million in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 W.W. Grainger 62.04 Bn 61.46 Bn 1.98 Bn 3.04 Bn
2 Fastenal 59.03 Bn 58.83 Bn 1.06 Bn 1.32 Bn
3 Ferguson Enterprises 47.99 Bn 47.17 Bn 2.32 Bn 5.15 Bn
4 Wesco International 17.78 Bn 16.97 Bn 1.46 Bn 5.21 Bn
5 Applied Industrial Technologies 13.25 Bn 13.08 Bn 380.80 Mn 870.65 Mn
6 Watsco 11.97 Bn 11.50 Bn 578.93 Mn 1.53 Bn
7 Core & Main 8.70 Bn 8.55 Bn 520.00 Mn 1.39 Bn
8 Pool 7.21 Bn 7.18 Bn 540.76 Mn 1.28 Bn
9 Msc Industrial Direct 6.76 Bn 6.69 Bn 430.41 Mn 616.68 Mn
10 SiteOne Landscape Supply 4.32 Bn 4.23 Bn 564.50 Mn 966.20 Mn

Historic Data

Download Data
DateValue
Jun 28, 2026 966.20 Mn
Jun 28, 2026 966.20 Mn
Mar 29, 2026 621.30 Mn
Mar 29, 2026 621.30 Mn
Dec 28, 2025 688.80 Mn
Dec 28, 2025 688.80 Mn
Sep 28, 2025 821.00 Mn
Sep 28, 2025 821.00 Mn
Jun 29, 2025 930.20 Mn
Jun 29, 2025 930.20 Mn
Mar 30, 2025 629.60 Mn
Mar 30, 2025 629.60 Mn
Dec 29, 2024 675.50 Mn
Dec 29, 2024 675.50 Mn
Sep 29, 2024 797.80 Mn
Sep 29, 2024 797.80 Mn
Jun 30, 2024 903.60 Mn
Jun 30, 2024 903.60 Mn
Mar 31, 2024 603.60 Mn
Mar 31, 2024 603.60 Mn