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SiteOne Landscape Supply SITE Business Segments — Other Operating Income
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by SiteOne Landscape Supply in its filing.
Tagged under the XBRL concept us-gaap:OtherOperatingIncomeExpenseNet.
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 |
|---|---|---|---|---|
| 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 |
| Income tax expense | 48.3 | 45.0 | 38.5 | 35.6 |
| Net income | $139.3 | $132.1 | $115.2 | $104.6 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is SiteOne Landscape Supply's business segments — other operating income?
- SiteOne Landscape Supply (SITE) reported business segments — other operating income of $3.8M in Q2 2026.
- How has SiteOne Landscape Supply's business segments — other operating income changed year-over-year?
- SiteOne Landscape Supply's business segments — other operating income decreased by 25.5% year-over-year, from $5.1M to $3.8M.
- What is the long-term trend for SiteOne Landscape Supply's business segments — other operating income?
- Over 3 years (2022 to 2025), SiteOne Landscape Supply's business segments — other operating income has grown at a 29.1% compound annual growth rate (CAGR), from $8.6M to $18.5M.
- What does business segments — other operating income mean?
- Represents the net impact of non-core operating activities, such as gains or losses on asset disposals, litigation settlements, or other miscellaneous income and expenses specific to the reportable segment. This metric provides a view of peripheral financial events that influence the segment's operating income but are not part of its primary business operations. It is useful for isolating the core operational performance from one-time or non-recurring items.
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