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SiteOne Landscape Supply SITE Business Segments — Labor and Related Expense

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Other financials

Income statement

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Revenue$940.1M+0.1%
Gross profit$318.8M+2.9%
Operating income-$25.9M+12.2%
Net income-$24.1M+11.7%
EPS (diluted)-$0.60+1.6%

Balance sheet

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Cash & equivalents$84.0M+48.4%
Total debt$1.1B+6.6%
Total equity$1.6B+4.6%
Total assets$3.5B+6.1%

Cash flow

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Operating cash flow-$122.1M+5.8%
CapEx$23.0M+55.4%
Free cash flow-$145.1M-0.5%

Valuation

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Market cap$4.88B+6.1%
Enterprise value$5.93B+5.8%
P/E29×
P/S0.0×

Profitability

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Gross margin34.9%+0.7pp
Operating margin5.2%
Net margin3.6%
FCF margin5.2%+0.7pp

Returns & leverage

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

Where this comes from

Reported directly by SiteOne Landscape Supply in its filing.

Tagged under the XBRL concept us-gaap:LaborAndRelatedExpense.

The official record: SiteOne Landscape Supply’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SiteOne Landscape Supply's business segments — labor and related expense?
SiteOne Landscape Supply (SITE) reported business segments — labor and related expense of $211.5M in Q1 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 3.3% year-over-year, from $204.8M to $211.5M.
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.