Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesPreferred Dividend PaymentsProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueDepreciation & Amortization (IS)EBIATGross ProfitLeasesLong-Term Debt IssuancesMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables - NetReceivables RefundsShares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuancesShort-Term Debt repayments
Ratios

SiteOne Landscape Supply (SITE) Cost of Revenue (2016 - 2026)

SiteOne Landscape Supply has reported Cost of Revenue over the past 12 years, most recently at $621.3 million for Q1 2026.

  • Quarterly Cost of Revenue fell 1.32% to $621.3 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $3.1 billion through Mar 2026, up 1.82% year-over-year, with the annual reading at $3.1 billion for FY2025, 2.99% up from the prior year.
  • Cost of Revenue was $621.3 million for Q1 2026 at SiteOne Landscape Supply, down 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.
  • The 5-year median for Cost of Revenue is $714.0 million (2022), against an average of $725.9 million.
  • Year-over-year, Cost of Revenue rose 19.82% in 2022 and then decreased 25.13% in 2023.
  • A 5-year view of Cost of Revenue shows it stood at $714.0 million in 2022, then decreased 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 decreased by 9.8% to $621.3 million in 2026.
  • Per Business Quant, the three most recent readings for SITE's Cost of Revenue are $621.3 million (Q1 2026), $688.8 million (Q4 2025), and $821.0 million (Q3 2025).