SiteOne Landscape Supply (SITE) Other Operating Expenses (2015 - 2026)
SiteOne Landscape Supply (SITE) posted quarterly Other Operating Expenses of $3.8 million for Q2 2026, down 25.49% year-over-year from $5.1 million in Q2 2025, and down 26.92% quarter-over-quarter from $5.2 million in Q1 2026.
SiteOne Landscape Supply (SITE) Other Operating Expenses (2015 - 2026) Analysis & Trends
SiteOne Landscape Supply (SITE) has reported Other Operating Expenses for 12 consecutive years, with $3.8 million the latest figure, recorded in Q2 2026.
- In Q2 2026, Other Operating Expenses fell 25.49% year-over-year to $3.8 million; the TTM figure through Jun 2026 stood at $18.5 million (down 2.63% YoY), while the FY2025 annual figure was $18.5 million, up 6.94% from the prior year.
- Other Operating Expenses retreated to $3.8 million in Q2 2026 per SITE's latest filing, from $5.2 million in the prior quarter.
- Across five years, Other Operating Expenses topped out at $8.0 million in Q3 2024 and bottomed at $1.7 million in Q3 2022.
- Historically, Other Operating Expenses has averaged $4.1 million across 5 years, with a median of $4.0 million in 2023.
- Annual changes were most pronounced in 2022 — Other Operating Expenses surged 233.33% — and 2024, when it sank 53.49%.
- SiteOne Landscape Supply's Other Operating Expenses stood at $2.4 million in 2022, then soared by 79.17% to $4.3 million in 2023, then sank by 53.49% to $2.0 million in 2024, then jumped by 105.0% to $4.1 million in 2025, then decreased by 7.32% to $3.8 million in 2026.
- Business Quant data shows SITE's Other Operating Expenses at $3.8 million in Q2 2026, $5.2 million in Q1 2026, and $4.1 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 62.04 Bn | 61.46 Bn | 1.98 Bn |
| 2 | Fastenal | 59.03 Bn | 58.83 Bn | 1.06 Bn |
| 3 | Ferguson Enterprises | 47.99 Bn | 47.17 Bn | 2.32 Bn |
| 4 | Wesco International | 17.78 Bn | 16.97 Bn | 1.46 Bn |
| 5 | Applied Industrial Technologies | 13.25 Bn | 13.08 Bn | 380.80 Mn |
| 6 | Watsco | 11.97 Bn | 11.50 Bn | 578.93 Mn |
| 7 | Core & Main | 8.70 Bn | 8.55 Bn | 520.00 Mn |
| 8 | Pool | 7.21 Bn | 7.18 Bn | 540.76 Mn |
| 9 | Msc Industrial Direct | 6.76 Bn | 6.69 Bn | 430.41 Mn |
| 10 | SiteOne Landscape Supply | 4.32 Bn | 4.23 Bn | 564.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 3.80 Mn |
| Mar 29, 2026 | 5.20 Mn |
| Dec 28, 2025 | 4.10 Mn |
| Sep 28, 2025 | 5.40 Mn |
| Jun 29, 2025 | 5.10 Mn |
| Mar 30, 2025 | 3.90 Mn |
| Dec 29, 2024 | 2.00 Mn |
| Sep 29, 2024 | 8.00 Mn |
| Jun 30, 2024 | 3.10 Mn |
| Mar 31, 2024 | 4.20 Mn |
| Dec 31, 2023 | 4.30 Mn |
| Oct 1, 2023 | 4.90 Mn |
| Jul 2, 2023 | 2.50 Mn |
| Apr 2, 2023 | 4.00 Mn |
| Jan 1, 2023 | 7.00 Mn |
| Oct 2, 2022 | 2.40 Mn |
| Jul 3, 2022 | 1.70 Mn |
| Apr 3, 2022 | 2.50 Mn |
| Oct 3, 2021 | -1.80 Mn |
| Jul 4, 2021 | 2.20 Mn |