SiteOne Landscape Supply, Inc. (SITE) Operating Margin
- Operating margin · 12 months: Value 5.14%; Formula and calculation Operating income / revenue. Period ending 2026-03-29..
Operating margin
Overview →Financial period ending 2026-03-29; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 5.14% | Operating income / revenue. Period ending 2026-03-29. $241.70M ÷ $4.71B × 100 ≈ 5.14% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 241.70M USD | Operating Income (Loss) |
| Revenue | 4.71B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | |
| Research and development | (m) | |
| Selling, general and administration | 1.42B USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-03-29 | $241.70M | $4.71B | (m) | (m) | $1.42B | 5.14% |
| 2025-12-28 | $238.10M | $4.70B | (m) | (m) | $1.42B | 5.06% |
| 2025-09-28 | $218.20M | $4.67B | (m) | (m) | $1.41B | 4.67% |
| 2025-06-29 | $202.90M | $4.62B | (m) | (m) | $1.41B | 4.39% |
| 2025-03-30 | $185.10M | $4.58B | (m) | (m) | $1.40B | 4.05% |
| 2024-12-29 | $192.30M | $4.54B | (m) | (m) | $1.39B | 4.24% |
| 2024-09-29 | $215.30M | $4.49B | (m) | (m) | $1.35B | 4.79% |
| 2024-06-30 | $226.60M | $4.43B | (m) | (m) | $1.32B | 5.12% |
| 2024-03-31 | $228.30M | $4.37B | (m) | (m) | $1.29B | 5.23% |
| 2023-12-31 | $250.30M | $4.30B | (m) | (m) | $1.26B | 5.82% |
| 2023-10-01 | $252.20M | $4.23B | (m) | (m) | $1.23B | 5.97% |
| 2023-07-02 | $272.80M | $4.18B | (m) | (m) | $1.21B | 6.52% |
| 2023-04-02 | $291.60M | $4.05B | (m) | (m) | $1.16B | 7.21% |
| 2023-01-01 | $333.10M | $4.01B | (m) | (m) | $1.10B | 8.30% |
| 2022-10-02 | $368.40M | $3.93B | (m) | (m) | $1.04B | 9.37% |
| 2022-07-03 | $370.00M | $3.76B | (m) | (m) | $985.70M | 9.83% |
| 2022-04-03 | $344.50M | $3.63B | (m) | (m) | $938.80M | 9.49% |
| 2022-01-02 | $313.70M | $3.48B | (m) | (m) | $900.60M | 9.03% |
| 2021-10-03 | $300.60M | $3.35B | (m) | (m) | $856.20M | 8.98% |
| 2021-07-04 | $265.80M | $3.16B | (m) | (m) | $804.20M | 8.41% |
| 2021-04-04 | $213.50M | $2.89B | (m) | (m) | $753.40M | 7.38% |
| 2021-01-03 | $179.80M | $2.70B | (m) | (m) | $728.20M | 6.65% |
| 2020-09-27 | $162.00M | $2.56B | (m) | (m) | $692.20M | 6.32% |
| 2020-06-28 | $145.90M | $2.47B | (m) | (m) | $673.90M | 5.92% |
| 2020-03-29 | $126.30M | $2.40B | (m) | (m) | $665.60M | 5.26% |
| 2019-12-29 | $124.90M | $2.36B | (m) | (m) | $654.30M | 5.30% |
| 2019-09-29 | $121.10M | $2.30B | (m) | (m) | $637.60M | 5.27% |
| 2019-06-30 | $110.10M | $2.22B | (m) | (m) | $624.40M | 4.95% |
| 2019-03-31 | $103.20M | $2.16B | (m) | (m) | $602.90M | 4.78% |
| 2018-12-30 | $107.30M | $2.11B | (m) | (m) | $578.80M | 5.08% |
| 2018-09-30 | $105.50M | $2.05B | (m) | (m) | $562.50M | 5.14% |
| 2018-07-01 | $97.80M | $1.98B | (m) | (m) | $538.80M | 4.95% |
| 2018-04-01 | $89.10M | $1.90B | (m) | (m) | $520.20M | 4.69% |
| 2017-12-31 | $97.80M | $1.86B | (m) | (m) | $502.20M | 5.25% |
| 2017-10-01 | $96.00M | $1.81B | (m) | (m) | $484.60M | 5.31% |
| 2017-07-02 | $94.10M | $1.75B | (m) | (m) | $464.20M | 5.38% |
| 2017-04-02 | $68.50M | $1.65B | (m) | (m) | $455.60M | 4.14% |
| 2017-01-01 | $74.00M | $1.65B | (m) | (m) | $446.50M | 4.49% |
| 2016-10-02 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-07-03 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-04-03 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-01-03 | $59.80M | $1.45B | (m) | (m) | $373.30M | 4.12% |
| 2015-09-27 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-06-28 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-03-29 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-12-28 | $45.20M | $1.18B | (m) | (m) | $269.00M | 3.84% |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.