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SITE (SiteOne Landscape Supply) Degree of Operating Leverage : -4.00 (As of Mar. 2025)


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What is SiteOne Landscape Supply Degree of Operating Leverage?

Degree of Operating Leverage (DOL) measures the percentage change in EBIT for a unit change in Revenue. SiteOne Landscape Supply's Degree of Operating Leverage for the quarter that ended in Mar. 2025 was -4.00. The higher Degree of Operating Leverage, the higher operating risk the company will take.

The industry rank for SiteOne Landscape Supply's Degree of Operating Leverage or its related term are showing as below:

SITE's Degree of Operating Leverage is ranked better than
86.09% of 151 companies
in the Industrial Distribution industry
Industry Median: 1.07 vs SITE: -4.00

SiteOne Landscape Supply Degree of Operating Leverage Historical Data

The historical data trend for SiteOne Landscape Supply's Degree of Operating Leverage can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

SiteOne Landscape Supply Degree of Operating Leverage Chart

SiteOne Landscape Supply Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Degree of Operating Leverage
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.99 2.61 0.40 -3.48 -4.16

SiteOne Landscape Supply Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Degree of Operating Leverage Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -2.73 -2.89 -2.32 -4.16 -4.00

Competitive Comparison of SiteOne Landscape Supply's Degree of Operating Leverage

For the Industrial Distribution subindustry, SiteOne Landscape Supply's Degree of Operating Leverage, along with its competitors' market caps and Degree of Operating Leverage data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


SiteOne Landscape Supply's Degree of Operating Leverage Distribution in the Industrial Distribution Industry

For the Industrial Distribution industry and Industrials sector, SiteOne Landscape Supply's Degree of Operating Leverage distribution charts can be found below:

* The bar in red indicates where SiteOne Landscape Supply's Degree of Operating Leverage falls into.


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SiteOne Landscape Supply Degree of Operating Leverage Calculation

SiteOne Landscape Supply's Degree of Operating Leverage for the quarter that ended in Mar. 2025 is calculated as:

Degree of Operating Leverage=% Change in EBIT**/% Change in Revenue
=( 185.1 (Mar. 2025) / 228.3 (Mar. 2024) - 1 )/( 4575.2 (Mar. 2025) / 4368.6 (Mar. 2024) - 1 )
=-0.1892/0.0473
=-4.00***

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

** TTM data of EBIT and Revenue was used to calculate Degree of Operating Leverage.
*** Please be aware that the Degree of Operating Leverage calculations are based on company-level data using the primary share class. The calculated data provided is for demonstration purposes and may slightly differ from the results displayed in the title due to potential variations caused by currency exchange rate differences throughout the year.


SiteOne Landscape Supply  (NYSE:SITE) Degree of Operating Leverage Explanation

Degree of Operating Leverage (DOL) is a leverage ratio that measures the sensitivity of a company’s operting income, also referred to as Earnings Before Interest and Taxes (EBIT), to fluctuations in its Revenue. DOL is a method used to quantify a company’s operating risk. This risk is related to the company's structure of variable costs and fixed costs. Since the fixed costs do not allow the company to adjust the operating costs, the operating risk rises with a higher fixed-to-variable costs proportion.

A high Degree of Operating Leverage indicates that the company’s fixed costs exceed its variable costs. By increasing the sales, the company can earn more profits. In addition, the company must be able to maintain relatively high sales to cover all fixed costs.

Be Aware

The use of operating leverage varies across different industries and business sectors, and the application of Degree of Operating Leverage (DOL) should be adjusted accordingly.


SiteOne Landscape Supply Degree of Operating Leverage Related Terms

Thank you for viewing the detailed overview of SiteOne Landscape Supply's Degree of Operating Leverage provided by GuruFocus.com. Please click on the following links to see related term pages.


SiteOne Landscape Supply Business Description

Traded in Other Exchanges
Address
300 Colonial Center Parkway, Suite 600, Roswell, GA, USA, 30076
SiteOne Landscape Supply Inc is a supplier of tools and equipment. The company serves various businesses which include wholesale irrigation, outdoor lighting, nursery, landscape supplies, grass seeds, and fertilizers, turf protection products, turf care equipment, and golf course accessories for green industry professionals mainly in the United States and Canada. Its product portfolio includes irrigation supplies, fertilizer and herbicides, landscape accessories, nursery goods, natural stones and blocks, outdoor lighting and ice melt products and other products.
Executives
Doug Black director, officer: CEO MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076
Joseph Ketter officer: Senior VP, Human Resources. MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076
Fred M Diaz director 9614 AMALFI CT, BRENTWOOD TN 37027
John T Guthrie officer: EVP, CFO and Assistant Sec. MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076
Brisendine L Briley Jr officer: EVP, General Counsel & Sec. MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076
Shannon Versaggi officer: SVP Marketing 1004 SUMMIT VIEW LANE, MILTON GA 30004
Greg Weller officer: Senior VP of Operations MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076
Douglas William W Iii director COCA-COLA ENTERPRISES, INC, 2500 WINDY RIDGE PARKWAY, ATLANTA GA 30339
Webster Roy Dunbar director 5757 N. GREEN BAY AVENUE, MILWAUKEE WI 53209
Jack L Wyszomierski director SCHERING PLOUGH CORP, ONE GIRALDA FARMS, MADISON NJ 07940-1000
Larisa Drake director EQUITY LIFESTYLE PROPERTIES, INC., TWO NORTH RIVERSIDE PLAZA, SUITE 800, CHICAGO IL 60606
Jeri L Isbell director ONE LEXMARK CENTRE DR, 740 WEST NEW CIRCLE RD, LEXINGTON KY 40550
Scott Salmon officer: EVP, Strategy & Development 14155 SEABISCUIT, MILTON GA 30004
Ross Anker officer: EVP, Category Mgmt, Mktg & IT MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL 2Q 30076
Pascal Convers officer: EVP, Strategy and Development MANSELL OVERLOOK, 300 COLONIAL CENTER PARKWAY, SUITE 600, ROSWELL GA 30076