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Summit Materials (SUM)
NYSE:SUM
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Summit Materials (SUM) Income Statement

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Summit Materials Income Statement

Last quarter (Q3 2024), Summit Materials's total revenue was $1.17B, an increase of 60.62% from the same quarter last year. In Q3, Summit Materials's net income was $105.18M. See Summit Materials’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 3.89B$ 2.62B$ 2.41B$ 2.41B$ 2.33B$ 2.22B
Cost of Revenue
$ 2.71B$ 1.86B$ 1.76B$ 1.74B$ 1.71B$ 1.33B
Gross Profit
$ 1.18B$ 757.06M$ 649.35M$ 673.26M$ 621.80M$ 887.30M
Operating Expense
$ 103.57M$ 427.91M$ -10.23M$ -32.64M$ -38.45M$ 275.81M
Operating Income
$ 450.68M$ 310.63M$ 269.05M$ 253.06M$ 225.17M$ 213.56M
Net Non Operating Interest Income Expense
$ -81.48M$ 114.65M$ -86.97M$ -92.24M$ -103.59M$ -116.51M
Other Income Expense
$ -51.15M$ 179.96M$ -193.08M$ -42.95M$ -11.55M$ -22.64M
Pretax Income
$ 448.91M$ 394.46M$ 362.72M$ 198.64M$ 129.06M$ 94.98M
Tax Provision
$ 72.20M$ 104.84M$ 85.55M$ 44.36M$ -12.19M$ 17.10M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 615.55M$ 285.86M$ 346.14M$ 152.18M$ 137.97M$ 88.60M
Basic EPS
$ 3.33$ 2.40$ 4.54$ 2.54$ 2.38$ 0.52
Diluted EPS
$ 2.72$ 2.39$ 2.26$ 1.26$ 1.18$ 0.51
Basic Average Shares
$ 1.28B$ 238.00M$ 239.64M$ 239.08M$ 232.12M$ 114.11M
Diluted Average Shares
$ 1.16B$ 119.77M$ 120.63M$ 120.76M$ 116.58M$ 114.60M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 2.81B$ 2.29B$ 1.75B$ 1.70B$ 1.67B$ 1.61B
Net Income From Continuing And Discontinued Operation
$ 374.43M$ 285.86M$ 346.14M$ 152.18M$ 137.97M$ 88.60M
Normalized Income
$ 287.05M$ 314.12M----
Interest Expense
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EBIT
$ 530.38M$ 508.62M$ 448.46M$ 290.88M$ 232.65M$ 106.88M
EBITDA
$ 898.70M$ 735.23M$ 660.96M$ 526.15M$ 460.47M$ 774.42M
Currency in USD

Summit Materials Earnings and Revenue History

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