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SiteOne Landscape Supply SITE Business Segments — Other Cost of goods sold

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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:OtherCostOfGoodsAndService.

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
Cost of goods sold:
Inventory costs, net of supplier incentives and discounts884.7860.41,443.01,436.6
Freight, handling, and distribution expenses(a)62.049.8105.285.1
Other Cost of goods sold(b)(c)19.520.039.338.1
Selling, general and administrative expenses:
Compensation expenses215.3203.1426.8407.9
Facility expenses65.361.4127.5121.1
Depreciation and amortization expenses34.333.667.867.3

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is SiteOne Landscape Supply's business segments — other cost of goods sold?
SiteOne Landscape Supply (SITE) reported business segments — other cost of goods sold of $19.5M in Q2 2026.
How has SiteOne Landscape Supply's business segments — other cost of goods sold changed year-over-year?
SiteOne Landscape Supply's business segments — other cost of goods sold decreased by 2.5% year-over-year, from $20M to $19.5M.
What is the long-term trend for SiteOne Landscape Supply's business segments — other cost of goods sold?
Over 3 years (2022 to 2025), SiteOne Landscape Supply's business segments — other cost of goods sold has grown at a 35.5% compound annual growth rate (CAGR), from $35.5M to $88.3M.
What does business segments — other cost of goods sold mean?
Includes miscellaneous direct costs associated with the production or acquisition of goods that are not captured in primary inventory or freight categories. This metric provides visibility into secondary cost drivers that impact the segment's overall cost of goods sold. Tracking these expenses is important for maintaining accurate gross margin analysis and identifying hidden operational costs.

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