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
DateValue
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