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
DateValue
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