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| Date | Value |
|---|---|
| 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 |