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SiteOne Landscape Supply SITE Business Segments — Depreciation and amortization expenses
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Where this comes from
Reported directly by SiteOne Landscape Supply in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
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 item | Three Months Ended / June 28, 2026 | Three Months Ended / June 29, 2025 | Six Months Ended / June 28, 2026 | Six Months Ended / June 29, 2025 |
|---|---|---|---|---|
| Selling, general and administrative expenses: | ||||
| Compensation expenses | 215.3 | 203.1 | 426.8 | 407.9 |
| Facility expenses | 65.3 | 61.4 | 127.5 | 121.1 |
| Depreciation and amortization expenses | 34.3 | 33.6 | 67.8 | 67.3 |
| Delivery expenses | 21.5 | 19.3 | 38.5 | 36.6 |
| Other Selling, general and administrative expenses(d) | 34.3 | 31.7 | 60.0 | 59.4 |
| Other income | (3.8) | (5.1) | (9.0) | (9.0) |
| Interest and other non-operating expenses, net | 10.0 | 10.3 | 18.0 | 17.7 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SiteOne Landscape Supply's business segments — depreciation and amortization expenses?
- SiteOne Landscape Supply (SITE) reported business segments — depreciation and amortization expenses of $34.3M in Q2 2026.
- How has SiteOne Landscape Supply's business segments — depreciation and amortization expenses changed year-over-year?
- SiteOne Landscape Supply's business segments — depreciation and amortization expenses increased by 2.1% year-over-year, from $33.6M to $34.3M.
- What is the long-term trend for SiteOne Landscape Supply's business segments — depreciation and amortization expenses?
- Over 3 years (2022 to 2025), SiteOne Landscape Supply's business segments — depreciation and amortization expenses has grown at a 8.9% compound annual growth rate (CAGR), from $103.8M to $134.2M.
- What does business segments — depreciation and amortization expenses mean?
- Reflects the systematic allocation of the cost of tangible and intangible assets over their useful lives within the reportable segment. This non-cash expense is critical for understanding the capital intensity of the segment's operations and the ongoing investment in infrastructure. It provides insight into the age and replacement cycle of the segment's asset base.
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