SiteOne Landscape Supply (SITE) Operating Expenses (2015 - 2026)
SiteOne Landscape Supply (SITE) posted quarterly Operating Expenses of $370.7 million for Q2 2026, up 6.19% year-over-year from $349.1 million in Q2 2025, and up 5.94% quarter-over-quarter from $349.9 million in Q1 2026.
SiteOne Landscape Supply (SITE) Operating Expenses (2015 - 2026) Analysis & Trends
SiteOne Landscape Supply (SITE) has reported Operating Expenses for 12 consecutive years, with $370.7 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Expenses rose 6.19% year-over-year to $370.7 million; the TTM figure through Jun 2026 stood at $1.4 billion (up 2.7% YoY), while the FY2025 annual figure was $1.4 billion, up 2.2% from the prior year.
- Operating Expenses grew to $370.7 million in Q2 2026 per SITE's latest filing, from $349.9 million in the prior quarter.
- Across five years, Operating Expenses topped out at $443.6 million in Q1 2023 and bottomed at $230.5 million in Q2 2022.
- Historically, Operating Expenses has averaged $334.1 million across 5 years, with a median of $343.5 million in 2024.
- On a YoY basis, Operating Expenses climbed as much as 26.42% in 2023 and fell as far as 24.98% in 2023.
- SiteOne Landscape Supply's Operating Expenses stood at $289.2 million in 2022, then rose by 15.08% to $332.8 million in 2023, then rose by 9.53% to $364.5 million in 2024, then grew by 0.38% to $365.9 million in 2025, then rose by 1.31% to $370.7 million in 2026.
- Business Quant data shows SITE's Operating Expenses at $370.7 million in Q2 2026, $349.9 million in Q1 2026, and $365.9 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | 1.18 Bn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 561.80 Mn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | 1.61 Bn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | 1.02 Bn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | 242.88 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | 348.99 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | 343.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | 273.08 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | 323.66 Mn |
| 10 | SiteOne Landscape Supply | 4.32 Bn | 4.23 Bn | 564.50 Mn | 370.70 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 370.70 Mn |
| Mar 29, 2026 | 349.90 Mn |
| Dec 28, 2025 | 365.90 Mn |
| Sep 28, 2025 | 357.40 Mn |
| Jun 29, 2025 | 349.10 Mn |
| Mar 30, 2025 | 343.20 Mn |
| Dec 29, 2024 | 364.50 Mn |
| Sep 29, 2024 | 349.10 Mn |
| Jun 30, 2024 | 343.80 Mn |
| Mar 31, 2024 | 327.70 Mn |
| Dec 31, 2023 | 332.80 Mn |
| Oct 1, 2023 | 311.80 Mn |
| Jul 2, 2023 | 320.60 Mn |
| Apr 2, 2023 | 291.40 Mn |
| Jan 1, 2023 | 443.60 Mn |
| Oct 2, 2022 | 289.20 Mn |
| Jul 3, 2022 | 272.70 Mn |
| Apr 3, 2022 | 230.50 Mn |
| Oct 3, 2021 | 235.30 Mn |
| Jul 4, 2021 | 225.80 Mn |