Growth Metrics

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

SiteOne Landscape Supply has reported Operating Income over the past 12 years, most recently at -$25.9 million for Q1 2026.

  • Quarterly Operating Income rose 12.2% to -$25.9 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $241.7 million through Mar 2026, up 30.58% year-over-year, with the annual reading at $238.1 million for FY2025, 23.82% up from the prior year.
  • Operating Income was -$25.9 million for Q1 2026 at SiteOne Landscape Supply, down 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.
  • The 5-year median for Operating Income is $54.7 million (2023), against an average of $61.3 million.
  • Year-over-year, Operating Income skyrocketed 296.15% in 2022 and then plummeted 7333.33% in 2024.
  • A 5-year view of Operating Income shows it stood at $101.8 million in 2022, then crashed 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 tumbled by 418.0% to -$25.9 million in 2026.
  • Per Business Quant, the three most recent readings for SITE's Operating Income are -$25.9 million (Q1 2026), -$5.0 million (Q4 2025), and $85.2 million (Q3 2025).