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SiteOne Landscape Supply SITE Business Segments — Delivery expenses

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Other financials

Income statement

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Revenue$1.5B+4.7%
Gross profit$564.5M+6.2%
Operating income$197.6M+5.4%
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 site:CostDeliveryExpenses.

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
Compensation expenses215.3203.1426.8407.9
Facility expenses65.361.4127.5121.1
Depreciation and amortization expenses34.333.667.867.3
Delivery expenses21.519.338.536.6
Other Selling, general and administrative expenses(d)34.331.760.059.4
Other income(3.8)(5.1)(9.0)(9.0)
Interest and other non-operating expenses, net10.010.318.017.7
Income tax expense48.345.038.535.6

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is SiteOne Landscape Supply's business segments — delivery expenses?
SiteOne Landscape Supply (SITE) reported business segments — delivery expenses of $21.5M in Q2 2026.
How has SiteOne Landscape Supply's business segments — delivery expenses changed year-over-year?
SiteOne Landscape Supply's business segments — delivery expenses increased by 11.4% year-over-year, from $19.3M to $21.5M.
What is the long-term trend for SiteOne Landscape Supply's business segments — delivery expenses?
Over 3 years (2022 to 2025), SiteOne Landscape Supply's business segments — delivery expenses has grown at a 13.0% compound annual growth rate (CAGR), from $50.3M to $72.6M.
What does business segments — delivery expenses mean?
Captures the costs incurred by the reportable segment for the final-mile delivery of products to customers. This metric is a key indicator of service-related operational costs and the efficiency of the segment's last-mile logistics strategy. Changes in this metric often reflect shifts in customer delivery expectations, fuel costs, or fleet management effectiveness.

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