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SiteOne Landscape Supply SITE Business Segments — Other Selling, general and administrative expenses

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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 us-gaap:OtherSellingGeneralAndAdministrativeExpense.

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
Facility expenses65.361.4127.5121.1
Depreciation and amortization expenses34.333.667.867.3
Delivery expenses21.519.338.536.6
Other Selling, general and administrative expenses(d)34.331.760.059.4
Other income(3.8)(5.1)(9.0)(9.0)
Interest and other non-operating expenses, net10.010.318.017.7
Income tax expense48.345.038.535.6
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 selling, general and administrative expenses?
SiteOne Landscape Supply (SITE) reported business segments — other selling, general and administrative expenses of $34.3M in Q2 2026.
How has SiteOne Landscape Supply's business segments — other selling, general and administrative expenses changed year-over-year?
SiteOne Landscape Supply's business segments — other selling, general and administrative expenses increased by 8.2% year-over-year, from $31.7M to $34.3M.
What is the long-term trend for SiteOne Landscape Supply's business segments — other selling, general and administrative expenses?
Over 3 years (2022 to 2025), SiteOne Landscape Supply's business segments — other selling, general and administrative expenses has grown at a -2.9% compound annual growth rate (CAGR), from $153.9M to $141M.
What does business segments — other selling, general and administrative expenses mean?
Includes miscellaneous operating expenses not directly tied to the cost of goods sold, such as administrative overhead, marketing, and general support functions for the reportable segment. This metric is used to evaluate the segment's ability to control indirect costs and maintain lean operations. Monitoring this helps identify potential areas for cost optimization and administrative efficiency.

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