SiteOne Landscape Supply (SITE) Operating Expenses (2015 - 2026)
SiteOne Landscape Supply (SITE) reported Operating Expenses of $349.9 million for Q1 2026, up 1.95% year-over-year from $343.2 million in Q1 2025, and down 4.37% quarter-over-quarter from $365.9 million in Q4 2025.
SiteOne Landscape Supply (SITE) Operating Expenses (2015 - 2026) Analysis & Trends
SiteOne Landscape Supply (SITE) has 12 years of Operating Expenses data on file, last reported at $349.9 million in Q1 2026.
- Operating Expenses for Q1 2026 came in at $349.9 million, up 1.95% year-over-year; the trailing twelve-month figure through Mar 2026 was $1.4 billion (up 1.55% YoY), and the FY2025 annual result was $1.4 billion, up 2.2% from the prior year.
- Operating Expenses fell to $349.9 million in Q1 2026 per SITE's latest filing, from $365.9 million in the prior quarter.
- Over five years, Operating Expenses peaked at $443.6 million in Q1 2023 and troughed at $230.5 million in Q2 2022.
- A 5-year average of $332.0 million and a median of $343.2 million in 2025 frame the typical range for Operating Expenses.
- On a YoY basis, Operating Expenses climbed as much as 26.42% in 2023 and fell as far as 24.98% in 2023.
- A 5-year view of Operating Expenses shows it stood at $289.2 million in 2022, then increased by 15.08% to $332.8 million in 2023, then increased by 9.53% to $364.5 million in 2024, then climbed by 0.38% to $365.9 million in 2025, then declined by 4.37% to $349.9 million in 2026.
- Business Quant data shows SITE's Operating Expenses at $349.9 million in Q1 2026, $365.9 million in Q4 2025, and $357.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.43 Bn | 62.25 Bn | 1.75 Bn | 1.11 Bn |
| 2 | Fastenal | 52.87 Bn | 52.56 Bn | 982.90 Mn | 535.30 Mn |
| 3 | Ferguson Enterprises | 43.71 Bn | 42.89 Bn | 2.32 Bn | 1.61 Bn |
| 4 | Wesco International | 17.21 Bn | 16.51 Bn | 1.29 Bn | 947.60 Mn |
| 5 | Watsco | 14.12 Bn | 13.98 Bn | 427.56 Mn | 322.85 Mn |
| 6 | Applied Industrial Technologies | 11.70 Bn | 11.53 Bn | 380.80 Mn | 242.88 Mn |
| 7 | Qxo | 11.53 Bn | 8.48 Bn | 409.30 Mn | 661.20 Mn |
| 8 | Core & Main | 9.91 Bn | 9.77 Bn | 428.00 Mn | 310.00 Mn |
| 9 | Pool | 6.54 Bn | 6.47 Bn | 329.87 Mn | 247.26 Mn |
| 10 | SiteOne Landscape Supply | 4.57 Bn | 4.48 Bn | 318.80 Mn | 349.90 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 4, 2021 | 192.30 Mn |