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Summit Materials, Inc. (SUM)

NYSE - Nasdaq Real-time price. Currency in USD
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40.31+0.85 (+2.15%)
At close: 04:00PM EDT
40.31 0.00 (0.00%)
After hours: 06:14PM EDT
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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
2,989,095
2,619,468
2,412,522
2,409,669
2,332,451
Cost of revenue
2,132,382
1,862,408
1,763,177
1,736,410
1,710,654
Gross profit
856,713
757,060
649,345
673,259
621,797
Operating expenses
Selling general and administrative
232,885
210,357
186,860
193,476
182,873
Total operating expenses
495,512
427,907
387,310
422,842
404,193
Operating income or loss
361,201
329,153
262,035
250,417
217,604
Interest expense
138,627
114,155
86,969
92,240
103,595
Total other income/expenses net
136,686
179,959
188,159
46,476
19,110
Income before tax
353,807
394,464
361,488
198,637
129,055
Income tax expense
100,239
104,838
85,545
44,356
-12,185
Income from continuing operations
253,568
289,626
275,943
154,281
141,240
Net income
249,794
285,856
272,145
152,184
137,967
Net income available to common shareholders
249,794
285,856
272,145
152,184
137,967
Basic EPS
2.64
2.40
2.27
1.27
1.19
Diluted EPS
2.63
2.39
2.26
1.26
1.18
Basic average shares
118,792
119,045
119,894
119,629
116,169
Diluted average shares
119,489
119,775
120,628
120,935
116,581