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

SiteOne Landscape Supply (SITE) reported Cost of Revenue of $621.3 million for Q1 2026, down 1.32% year-over-year from $629.6 million in Q1 2025, and down 9.8% quarter-over-quarter from $688.8 million in Q4 2025.

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

SiteOne Landscape Supply (SITE) has 12 years of Cost of Revenue data on file, last reported at $621.3 million in Q1 2026.

  • Cost of Revenue for Q1 2026 came in at $621.3 million, down 1.32% year-over-year; the trailing twelve-month figure through Mar 2026 was $3.1 billion (up 1.82% YoY), and the FY2025 annual result was $3.1 billion, up 2.99% from the prior year.
  • Cost of Revenue retreated to $621.3 million in Q1 2026 per SITE's latest filing, from $688.8 million in the prior quarter.
  • Over five years, Cost of Revenue peaked at $930.2 million in Q2 2025 and troughed at $536.1 million in Q2 2022.
  • A 5-year average of $725.9 million and a median of $714.0 million in 2022 frame the typical range for Cost of Revenue.
  • The sharpest annual moves came in 2022 and 2023: Cost of Revenue climbed 19.82% in 2022, then declined 25.13% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $714.0 million in 2022, then declined by 10.59% to $638.4 million in 2023, then grew by 5.81% to $675.5 million in 2024, then rose by 1.97% to $688.8 million in 2025, then declined by 9.8% to $621.3 million in 2026.
  • Business Quant data shows SITE's Cost of Revenue at $621.3 million in Q1 2026, $688.8 million in Q4 2025, and $821.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 W.W. Grainger 63.22 Bn 63.04 Bn 1.75 Bn 2.68 Bn
2 Fastenal 52.98 Bn 52.67 Bn 982.90 Mn 1.22 Bn
3 Ferguson Enterprises 43.73 Bn 42.91 Bn 2.32 Bn 5.15 Bn
4 Wesco International 16.29 Bn 15.59 Bn 1.29 Bn 4.79 Bn
5 Watsco 14.30 Bn 14.16 Bn 427.56 Mn 1.11 Bn
6 Applied Industrial Technologies 11.74 Bn 11.57 Bn 380.80 Mn 870.65 Mn
7 Qxo 11.21 Bn 8.16 Bn 409.30 Mn 1.32 Bn
8 Core & Main 9.38 Bn 9.23 Bn 520.00 Mn 1.39 Bn
9 Pool 6.91 Bn 6.84 Bn 329.87 Mn 808.14 Mn
10 SiteOne Landscape Supply 4.65 Bn 4.56 Bn 318.80 Mn 621.30 Mn

Historic Data

Download Data
DateValue
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
Dec 31, 2023 638.40 Mn
Dec 31, 2023 638.40 Mn