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Consolidated Net IncomeEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest 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 Rate
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SiteOne Landscape Supply (SITE) Operating Expenses (2016 - 2025)

SiteOne Landscape Supply (SITE) has disclosed Operating Expenses for 11 consecutive years, with $365.9 million as the latest value for Q4 2025.

  • On a quarterly basis, Operating Expenses changed 0.38% to $365.9 million in Q4 2025 year-over-year; TTM through Dec 2025 was $1.4 billion, a 2.2% increase, with the full-year FY2025 number at $1.4 billion, up 2.2% from a year prior.
  • Operating Expenses was $365.9 million for Q4 2025 at SiteOne Landscape Supply, up from $357.4 million in the prior quarter.
  • In the past five years, Operating Expenses ranged from a high of $464.2 million in Q4 2023 to a low of $192.3 million in Q2 2021.
  • A 5-year average of $316.2 million and a median of $327.7 million in 2024 define the central range for Operating Expenses.
  • Peak YoY movement for Operating Expenses: grew 29.03% in 2021, then dropped 21.48% in 2024.
  • SiteOne Landscape Supply's Operating Expenses stood at $235.3 million in 2021, then rose by 22.91% to $289.2 million in 2022, then surged by 60.51% to $464.2 million in 2023, then dropped by 21.48% to $364.5 million in 2024, then grew by 0.38% to $365.9 million in 2025.
  • Per Business Quant, the three most recent readings for SITE's Operating Expenses are $365.9 million (Q4 2025), $357.4 million (Q3 2025), and $349.1 million (Q2 2025).