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SiteOne Landscape Supply SITE Operating Income

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Other financials

Income statement

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Revenue$1.5B+4.7%
Gross profit$564.5M+6.2%
Net income$139.3M+5.5%
EPS (diluted)$3.14+9.8%

Balance sheet

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Cash & equivalents$87.4M+11.2%
Total debt$1.1B+8.3%
Total equity$1.7B+3.5%
Total assets$3.5B+5.8%

Cash flow

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Operating cash flow$153.2M+12.1%
CapEx$17.6M+23.1%
Free cash flow-$145.1M-0.5%

Valuation

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Market cap$4.3B-29.2%
Enterprise value$5.34B-24.1%
P/E24.5×—
P/S0.9×-0.4×

Profitability

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Gross margin35.1%+0.7pp
Operating margin5.4%—
Net margin3.7%—
FCF margin5.2%+0.7pp

Returns & leverage

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Return on equity10.6%—
Debt / equity0.7×0.0×
Current ratio2.3×-0.1×

Where this comes from

Reported directly by SiteOne Landscape Supply in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The source filing: SiteOne Landscape Supply’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 6:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q3 2026
Accession
0001650729-26-000016
Line itemThree Months Ended / June 28, 2026Three Months Ended / June 29, 2025Six Months Ended / June 28, 2026Six Months Ended / June 29, 2025
Gross profit564.5531.4883.3841.2
Selling, general and administrative expenses370.7349.1720.6692.3
Other income3.85.19.09.0
Operating income197.6187.4171.7157.9
Interest and other non-operating expenses, net10.010.318.017.7
Income before taxes187.6177.1153.7140.2
Income tax expense48.345.038.535.6
Net income139.3132.1115.2104.6

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is SiteOne Landscape Supply's operating income?
SiteOne Landscape Supply (SITE) reported operating income of $197.6M in Q2 2026.
How has SiteOne Landscape Supply's operating income changed year-over-year?
SiteOne Landscape Supply's operating income increased by 5.4% year-over-year, from $187.4M to $197.6M.
What is the long-term trend for SiteOne Landscape Supply's operating income?
Over 3 years (2021 to 2025), SiteOne Landscape Supply's operating income has grown at a -8.1% compound annual growth rate (CAGR), from $313.7M to $243.1M.
What does operating income mean?
Gross profit minus all operating expenses (SG&A, R&D, D&A). Measures the profit from core business operations before interest, taxes, and non-operating items.

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