SiteOne Landscape Supply (SITE) Operating Income (2015 - 2026)

SiteOne Landscape Supply (SITE) reported Operating Income of -$25.9 million for Q1 2026, up 12.2% year-over-year from -$23.1 million in Q1 2025, and down 418.0% quarter-over-quarter from -$5.0 million in Q4 2025.

SiteOne Landscape Supply (SITE) Operating Income (2015 - 2026) Analysis & Trends

SiteOne Landscape Supply (SITE) has 12 years of Operating Income data on file, last reported at -$25.9 million in Q1 2026.

  • Operating Income for Q1 2026 came in at -$25.9 million, up 12.2% year-over-year; the trailing twelve-month figure through Mar 2026 was $241.7 million (up 30.58% YoY), and the FY2025 annual result was $238.1 million, up 23.82% from the prior year.
  • Operating Income retreated to -$25.9 million in Q1 2026 per SITE's latest filing, from -$5.0 million in the prior quarter.
  • Over five years, Operating Income peaked at $190.1 million in Q3 2022 and troughed at -$29.5 million in Q1 2025.
  • A 5-year average of $61.3 million and a median of $54.7 million in 2023 frame the typical range for Operating Income.
  • The sharpest annual moves came in 2022 and 2024: Operating Income jumped 296.15% in 2022, then plunged 7333.33% in 2024.
  • A 5-year view of Operating Income shows it stood at $101.8 million in 2022, then plunged by 101.87% to -$1.9 million in 2023, then tumbled by 1210.53% to -$24.9 million in 2024, then surged by 79.92% to -$5.0 million in 2025, then sank by 418.0% to -$25.9 million in 2026.
  • Business Quant data shows SITE's Operating Income at -$25.9 million in Q1 2026, -$5.0 million in Q4 2025, and $85.2 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Op. Inc (Qtr)
1 W.W. Grainger 62.43 Bn 62.25 Bn 1.75 Bn 634.00 Mn
2 Fastenal 52.87 Bn 52.56 Bn 982.90 Mn 447.60 Mn
3 Ferguson Enterprises 43.71 Bn 42.89 Bn 2.32 Bn 612.00 Mn
4 Wesco International 17.21 Bn 16.51 Bn 1.29 Bn 293.50 Mn
5 Watsco 14.12 Bn 13.98 Bn 427.56 Mn 110.18 Mn
6 Applied Industrial Technologies 11.70 Bn 11.53 Bn 380.80 Mn 137.93 Mn
7 Qxo 11.53 Bn 8.48 Bn 409.30 Mn -251.90 Mn
8 Core & Main 9.91 Bn 9.77 Bn 428.00 Mn 118.00 Mn
9 Pool 6.54 Bn 6.47 Bn 329.87 Mn 82.61 Mn
10 SiteOne Landscape Supply 4.57 Bn 4.48 Bn 318.80 Mn -25.90 Mn

Historic Data

Download Data
DateValue
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
Apr 4, 2021 10.40 Mn