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Summit Materials, Inc. (SUM)

NYSE - Nasdaq Real-time price. Currency in USD
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39.50-0.69 (-1.72%)
At close: 04:00PM EDT
39.50 0.00 (0.00%)
After hours: 04:07PM EDT
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
2,619,468
2,619,468
2,412,522
2,409,669
2,332,451
Cost of revenue
1,862,408
1,862,408
1,763,177
1,736,410
1,710,654
Gross profit
757,060
757,060
649,345
673,259
621,797
Operating expenses
Selling general and administrative
210,357
210,357
186,860
193,476
182,873
Total operating expenses
427,907
427,907
387,310
422,842
404,193
Operating income or loss
329,153
329,153
262,035
250,417
217,604
Interest expense
114,155
114,155
86,969
92,240
103,595
Total other income/expenses net
179,959
179,959
188,159
46,476
19,110
Income before tax
394,464
394,464
361,488
198,637
129,055
Income tax expense
104,838
104,838
85,545
44,356
-12,185
Income from continuing operations
289,626
289,626
275,943
154,281
141,240
Net income
285,856
285,856
272,145
152,184
137,967
Net income available to common shareholders
285,856
285,856
272,145
152,184
137,967
Basic EPS
2.64
-
2.27
1.27
1.19
Diluted EPS
2.63
-
2.26
1.26
1.18
Basic average shares
118,792
-
119,894
119,629
116,169
Diluted average shares
119,489
-
120,628
120,935
116,581