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