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SiteOne Landscape Supply SITE Business Segments — Labor and Related Expense
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Where this comes from
Reported directly by SiteOne Landscape Supply in its filing.
Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.
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 |
|---|---|---|---|---|
| Freight, handling, and distribution expenses(a) | 62.0 | 49.8 | 105.2 | 85.1 |
| 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 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SiteOne Landscape Supply's business segments — labor and related expense?
- SiteOne Landscape Supply (SITE) reported business segments — labor and related expense of $215.3M in Q2 2026.
- How has SiteOne Landscape Supply's business segments — labor and related expense changed year-over-year?
- SiteOne Landscape Supply's business segments — labor and related expense increased by 6.0% year-over-year, from $203.1M to $215.3M.
- What is the long-term trend for SiteOne Landscape Supply's business segments — labor and related expense?
- Over 3 years (2022 to 2025), SiteOne Landscape Supply's business segments — labor and related expense has grown at a 10.5% compound annual growth rate (CAGR), from $606.8M to $818.3M.
- What does business segments — labor and related expense mean?
- Encompasses all compensation, benefits, and payroll-related costs for personnel directly supporting the operations of the reportable segment. This metric is a key driver of operating expenses and reflects the segment's investment in human capital required to maintain service levels and operational capacity. It is vital for evaluating labor productivity and the impact of wage inflation on segment profitability.
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