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SiteOne Landscape Supply (SITE) Operating Expenses (2016 - 2026)

SiteOne Landscape Supply has reported Operating Expenses over the past 12 years, most recently at $349.9 million for Q1 2026.

  • Quarterly Operating Expenses rose 1.95% to $349.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $1.4 billion through Mar 2026, up 1.55% year-over-year, with the annual reading at $1.4 billion for FY2025, 2.2% up from the prior year.
  • Operating Expenses was $349.9 million for Q1 2026 at SiteOne Landscape Supply, down 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.
  • The 5-year median for Operating Expenses is $343.2 million (2025), against an average of $332.0 million.
  • The largest YoY upside for Operating Expenses was 26.42% in 2023 against a maximum downside of 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 rose by 0.38% to $365.9 million in 2025, then decreased by 4.37% to $349.9 million in 2026.
  • Per Business Quant, the three most recent readings for SITE's Operating Expenses are $349.9 million (Q1 2026), $365.9 million (Q4 2025), and $357.4 million (Q3 2025).