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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$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:OtherSellingGeneralAndAdministrativeExpense.

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 — other selling, general and administrative expenses?
SiteOne Landscape Supply (SITE) reported business segments — other selling, general and administrative expenses of $25.7M in Q1 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 decreased by 7.2% year-over-year, from $27.7M to $25.7M.
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.