SiteOne Landscape Supply (SITE) Other Operating Expenses (2019 - 2026)
SiteOne Landscape Supply (SITE) reported Other Operating Expenses of $5.2 million for Q1 2026, up 33.33% year-over-year from $3.9 million in Q1 2025, and up 26.83% quarter-over-quarter from $4.1 million in Q4 2025.
SiteOne Landscape Supply (SITE) Other Operating Expenses (2019 - 2026) Analysis & Trends
SiteOne Landscape Supply (SITE) has 8 years of Other Operating Expenses data on file, last reported at $5.2 million in Q1 2026.
- Other Operating Expenses for Q1 2026 came in at $5.2 million, up 33.33% year-over-year; the trailing twelve-month figure through Mar 2026 was $19.8 million (up 16.47% YoY), and the FY2025 annual result was $18.5 million, up 6.94% from the prior year.
- Other Operating Expenses grew to $5.2 million in Q1 2026 per SITE's latest filing, from $4.1 million in the prior quarter.
- Over five years, Other Operating Expenses peaked at $8.0 million in Q3 2024 and troughed at $1.7 million in Q3 2022.
- A 5-year average of $4.1 million and a median of $4.1 million in 2025 frame the typical range for Other Operating Expenses.
- The sharpest annual moves came in 2022 and 2024: Other Operating Expenses surged 233.33% in 2022, then sank 53.49% in 2024.
- A 5-year view of Other Operating Expenses shows it stood at $2.4 million in 2022, then surged by 79.17% to $4.3 million in 2023, then plunged by 53.49% to $2.0 million in 2024, then soared by 105.0% to $4.1 million in 2025, then rose by 26.83% to $5.2 million in 2026.
- Business Quant data shows SITE's Other Operating Expenses at $5.2 million in Q1 2026, $4.1 million in Q4 2025, and $5.4 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | W.W. Grainger | 63.64 Bn | 63.46 Bn | 1.75 Bn |
| 2 | Fastenal | 53.18 Bn | 52.87 Bn | 982.90 Mn |
| 3 | Ferguson Enterprises | 45.51 Bn | 44.69 Bn | 2.32 Bn |
| 4 | Wesco International | 17.33 Bn | 16.62 Bn | 1.29 Bn |
| 5 | Watsco | 14.65 Bn | 14.51 Bn | 427.56 Mn |
| 6 | Qxo | 12.24 Bn | 9.19 Bn | 409.30 Mn |
| 7 | Applied Industrial Technologies | 11.99 Bn | 11.82 Bn | 380.80 Mn |
| 8 | Core & Main | 9.98 Bn | 9.84 Bn | 428.00 Mn |
| 9 | Pool | 7.00 Bn | 6.92 Bn | 329.87 Mn |
| 10 | SiteOne Landscape Supply | 4.77 Bn | 4.69 Bn | 318.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Apr 4, 2021 | 1.20 Mn |