SiteOne Landscape Supply (SITE) Operating Income (2015 - 2026)
SiteOne Landscape Supply (SITE) posted quarterly Operating Income of $197.6 million for Q2 2026, up 5.44% year-over-year from $187.4 million in Q2 2025, and up 862.93% quarter-over-quarter from -$25.9 million in Q1 2026.
SiteOne Landscape Supply (SITE) Operating Income (2015 - 2026) Analysis & Trends
SiteOne Landscape Supply (SITE) has reported Operating Income for 12 consecutive years, with $197.6 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Operating Income rose 5.44% year-over-year to $197.6 million; the TTM figure through Jun 2026 stood at $251.9 million (up 24.15% YoY), while the FY2025 annual figure was $238.1 million, up 23.82% from the prior year.
- Operating Income improved to $197.6 million in Q2 2026 per SITE's latest filing, from -$25.9 million in the prior quarter.
- Across five years, Operating Income topped out at $197.6 million in Q2 2026 and bottomed at -$29.5 million in Q1 2025.
- Historically, Operating Income has averaged $68.9 million across 5 years, with a median of $62.3 million in 2023.
- Annual changes were most pronounced in 2022 — Operating Income jumped 296.15% — and 2024, when it plunged 7333.33%.
- SiteOne Landscape Supply's Operating Income stood at $101.8 million in 2022, then sank by 101.87% to -$1.9 million in 2023, then plunged by 1210.53% to -$24.9 million in 2024, then soared by 79.92% to -$5.0 million in 2025, then surged by 4052.0% to $197.6 million in 2026.
- Business Quant data shows SITE's Operating Income at $197.6 million in Q2 2026, -$25.9 million in Q1 2026, and -$5.0 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn | 807.00 Mn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn | 501.80 Mn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn | 612.00 Mn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn | 382.20 Mn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn | 137.93 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn | 238.37 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn | 177.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn | 267.68 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn | 106.75 Mn |
| 10 | SiteOne Landscape Supply | 4.32 Bn | 4.23 Bn | 564.50 Mn | 197.60 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 197.60 Mn |
| 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 |