SiteOne Landscape Supply (SITE) EBITDA (2015 - 2026)
SiteOne Landscape Supply (SITE) reported EBITDA of -$25.9 million for Q1 2026, up 12.2% year-over-year from -$23.1 million in Q1 2025, and down 418.0% quarter-over-quarter from -$5.0 million in Q4 2025.
SiteOne Landscape Supply (SITE) EBITDA (2015 - 2026) Analysis & Trends
SiteOne Landscape Supply (SITE) has 12 years of EBITDA data on file, last reported at -$25.9 million in Q1 2026.
- EBITDA for Q1 2026 came in at -$25.9 million, up 12.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $241.7 million (up 30.58% YoY), and the FY2025 annual result was $238.1 million, up 23.82% from the prior year.
- EBITDA retreated to -$25.9 million in Q1 2026 per SITE's latest filing, from -$5.0 million in the prior quarter.
- Over five years, EBITDA peaked at $190.1 million in Q3 2022 and troughed at -$29.5 million in Q1 2025.
- A 5-year average of $61.3 million and a median of $54.7 million in 2023 frame the typical range for EBITDA.
- The sharpest annual moves came in 2022 and 2024: EBITDA jumped 296.15% in 2022, then plunged 7333.33% in 2024.
- A 5-year view of EBITDA shows it stood at $101.8 million in 2022, then plunged by 101.87% to -$1.9 million in 2023, then tumbled by 1210.53% to -$24.9 million in 2024, then surged by 79.92% to -$5.0 million in 2025, then sank by 418.0% to -$25.9 million in 2026.
- Business Quant data shows SITE's EBITDA at -$25.9 million in Q1 2026, -$5.0 million in Q4 2025, and $85.2 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.43 Bn | 62.25 Bn | 1.75 Bn | 634.00 Mn |
| 2 | Fastenal | 52.87 Bn | 52.56 Bn | 982.90 Mn | 447.60 Mn |
| 3 | Ferguson Enterprises | 43.71 Bn | 42.89 Bn | 2.32 Bn | 612.00 Mn |
| 4 | Wesco International | 17.21 Bn | 16.51 Bn | 1.29 Bn | 126.90 Mn |
| 5 | Watsco | 14.12 Bn | 13.98 Bn | 427.56 Mn | 110.18 Mn |
| 6 | Applied Industrial Technologies | 11.70 Bn | 11.53 Bn | 380.80 Mn | 137.93 Mn |
| 7 | Qxo | 11.53 Bn | 8.48 Bn | 409.30 Mn | -204.60 Mn |
| 8 | Core & Main | 9.91 Bn | 9.77 Bn | 428.00 Mn | 127.00 Mn |
| 9 | Pool | 6.54 Bn | 6.47 Bn | 329.87 Mn | 82.61 Mn |
| 10 | SiteOne Landscape Supply | 4.57 Bn | 4.48 Bn | 318.80 Mn | -25.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 29, 2026 | -25.90 Mn |
| Dec 28, 2025 | -5.00 Mn |
| Sep 28, 2025 | 85.20 Mn |
| Jun 29, 2025 | 187.40 Mn |
| Mar 30, 2025 | -29.50 Mn |
| Dec 29, 2024 | -24.90 Mn |
| Sep 29, 2024 | 69.90 Mn |
| Jun 30, 2024 | 169.60 Mn |
| Mar 31, 2024 | -22.30 Mn |
| Dec 31, 2023 | -1.90 Mn |
| Oct 1, 2023 | 81.20 Mn |
| Jul 2, 2023 | 171.30 Mn |
| Apr 2, 2023 | -300,000.00 |
| Jan 1, 2023 | 54.70 Mn |
| Oct 2, 2022 | 101.80 Mn |
| Jul 3, 2022 | 190.10 Mn |
| Apr 3, 2022 | 41.20 Mn |
| Oct 3, 2021 | 103.40 Mn |
| Jul 4, 2021 | 164.60 Mn |
| Apr 4, 2021 | 10.40 Mn |