SiteOne Landscape Supply annual operating expenses
2014
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2025
SiteOne Landscape Supply Operating Expenses Growth & History (SITE)
SiteOne Landscape Supply's operating expenses was $1.40B for fiscal 2025.
View full SiteOne Landscape Supply company overviewSiteOne Landscape Supply annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2025-12-28 | $1.40B | $29.3M | +2.14% |
| 2024 | 2024-12-29 | $1.37B | $126.9M | +10.23% |
| 2023 | 2023-12-31 | $1.24B | $152.5M | +14.01% |
| 2022 | 2023-01-01 | $1.09B | $189.5M | +21.08% |
| 2021 | 2022-01-02 | $898.9M | $177.4M | +24.59% |
| 2020 | 2021-01-03 | $721.5M | $73.2M | +11.29% |
| 2019 | 2019-12-29 | $648.3M | $77.5M | +13.58% |
| 2018 | 2018-12-30 | $570.8M | $73.1M | +14.69% |
| 2017 | 2017-12-31 | $497.7M | $56.0M | +12.68% |
| 2016 | 2017-01-01 | $441.7M | $72.4M | +19.60% |
| 2015 | 2016-01-03 | $369.3M | $103.4M | +38.89% |
| 2014 | 2014-12-28 | $265.9M | — | — |
SiteOne Landscape Supply quarterly operating expenses
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Q2.15
Q3.15
Q4.15
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Q2.16
Q3.16
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Q1.17
Q2.17
Q3.17
Q4.17
Q1.18
Q2.18
Q3.18
Q4.18
Q1.19
Q2.19
Q3.19
Q4.19
Q1.20
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Q3.20
Q4.20
Q1.21
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Q1.22
Q2.22
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Q1.23
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Q1.24
Q2.24
Q3.24
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Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.26
| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-06-30 | $366.9M | $22.9M | +6.66% |
| Q1 2026 | 2026-03-29 | $344.7M | $5.4M | +1.59% |
| Q4 2025 | 2025-12-28 | $361.8M | −$700,000 | −0.19% |
| Q3 2025 | 2025-09-28 | $352.0M | $10.9M | +3.20% |
| Q2 2025 | 2025-06-29 | $344.0M | $3.3M | +0.97% |
| Q1 2025 | 2025-03-30 | $339.3M | $15.8M | +4.88% |
| Q4 2024 | 2024-12-29 | $362.5M | $34.0M | +10.35% |
| Q3 2024 | 2024-09-29 | $341.1M | $34.2M | +11.14% |
| Q2 2024 | 2024-06-30 | $340.7M | $22.6M | +7.10% |
| Q1 2024 | 2024-03-31 | $323.5M | $36.1M | +12.56% |
| Q4 2023 | 2023-12-31 | $328.5M | $25.9M | +8.56% |
| Q3 2023 | 2023-10-01 | $306.9M | $20.1M | +7.01% |
| Q2 2023 | 2023-07-02 | $318.1M | $47.1M | +17.38% |
| Q1 2023 | 2023-04-02 | $287.4M | $59.4M | +26.05% |
| Q4 2022 | 2023-01-01 | $302.6M | $55.5M | +22.46% |
| Q3 2022 | 2022-10-02 | $286.8M | $49.7M | +20.96% |
| Q2 2022 | 2022-07-03 | $271.0M | $47.4M | +21.20% |
| Q1 2022 | 2022-04-03 | $228.0M | $36.9M | +19.31% |
| Q4 2021 | 2022-01-02 | $247.1M | $47.0M | +23.49% |
| Q3 2021 | 2021-10-03 | $237.1M | $55.6M | +30.63% |
| Q2 2021 | 2021-07-04 | $223.6M | $49.8M | +28.65% |
| Q1 2021 | 2021-04-04 | $191.1M | $25.0M | +15.05% |
| Q4 2020 | 2021-01-03 | $200.1M | $34.5M | +20.83% |
| Q3 2020 | 2020-09-27 | $181.5M | $18.8M | +11.56% |
| Q2 2020 | 2020-06-28 | $173.8M | $8.5M | +5.14% |
| Q1 2020 | 2020-03-29 | $166.1M | $11.4M | +7.37% |
| Q4 2019 | 2019-12-29 | $165.6M | $17.5M | +11.82% |
| Q3 2019 | 2019-09-29 | $162.7M | $13.2M | +8.83% |
| Q2 2019 | 2019-06-30 | $165.3M | $21.2M | +14.71% |
| Q1 2019 | 2019-03-31 | $154.7M | $25.6M | +19.83% |
| Q4 2018 | 2018-12-30 | $148.1M | $15.0M | +11.27% |
| Q3 2018 | 2018-09-30 | $149.5M | $23.0M | +18.18% |
| Q2 2018 | 2018-07-01 | $144.1M | $18.8M | +15.00% |
| Q1 2018 | 2018-04-01 | $129.1M | $16.3M | +14.45% |
| Q4 2017 | 2017-12-31 | $133.1M | $18.3M | +15.94% |
| Q3 2017 | 2017-10-01 | $126.5M | $20.0M | +18.78% |
| Q2 2017 | 2017-07-02 | $125.3M | $8.3M | +7.09% |
| Q1 2017 | 2017-04-02 | $112.8M | $9.4M | +9.09% |
| Q4 2016 | 2017-01-01 | $114.8M | $5.3M | +4.84% |
| Q3 2016 | 2016-10-02 | $106.5M | $9.6M | +9.91% |
| Q2 2016 | 2016-07-03 | $117.0M | $26.4M | +29.14% |
| Q1 2016 | 2016-04-03 | $103.4M | $31.1M | +43.02% |
| Q4 2015 | 2016-01-03 | $109.5M | — | — |
| Q3 2015 | 2015-09-27 | $96.9M | — | — |
| Q2 2015 | 2015-06-28 | $90.6M | — | — |
| Q1 2015 | 2015-03-29 | $72.3M | — | — |
SiteOne Landscape Supply operating expenses trends
Over the last five fiscal years, SiteOne Landscape Supply's operating expenses increased from $721.5M to $1.40B, a change of $675.6M. The latest reported quarter, Q2 2026, shows $366.9M.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review SiteOne Landscape Supply source filings ↗