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SiteOne Landscape Supply SITE Business Segments — Facility expenses
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Where this comes from
Reported directly by SiteOne Landscape Supply in its filing.
Tagged under the XBRL concept site:FacilityExpense.
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 |
|---|---|---|---|---|
| Other Cost of goods sold(b)(c) | 19.5 | 20.0 | 39.3 | 38.1 |
| 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) |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SiteOne Landscape Supply's business segments — facility expenses?
- SiteOne Landscape Supply (SITE) reported business segments — facility expenses of $65.3M in Q2 2026.
- How has SiteOne Landscape Supply's business segments — facility expenses changed year-over-year?
- SiteOne Landscape Supply's business segments — facility expenses increased by 6.4% year-over-year, from $61.4M to $65.3M.
- What is the long-term trend for SiteOne Landscape Supply's business segments — facility expenses?
- Over 3 years (2022 to 2025), SiteOne Landscape Supply's business segments — facility expenses has grown at a 11.0% compound annual growth rate (CAGR), from $182.2M to $249.5M.
- What does business segments — facility expenses mean?
- Represents the costs associated with maintaining and operating the physical locations, such as warehouses, branches, or offices, utilized by the reportable segment. These expenses include rent, utilities, maintenance, and property-related taxes. This metric helps assess the fixed cost structure of the segment and the efficiency of its physical footprint in supporting business activities.
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