SUM - Summit Materials, Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/30/2018
12/30/2017
12/30/2016
12/30/2015
Total Revenue
2,156,642
2,101,002
1,932,575
1,626,063
1,432,297
Cost of Revenue
1,500,659
1,475,779
1,281,777
1,072,070
990,645
Gross Profit
655,983
625,223
650,798
553,993
441,652
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
253,549
253,609
242,670
243,862
177,769
Total Operating Expenses
449,252
435,835
693,204
408,100
297,492
Operating Income or Loss
206,731
189,388
-42,406
145,893
144,160
Interest Expense
118,355
116,548
108,549
97,536
84,629
Total Other Income/Expenses Net
10,058
23,386
-2,430
-7,530
-7,094
Income Before Tax
83,869
96,077
-158,200
40,827
-19,194
Income Tax Expense
77,770
59,747
-283,977
-5,299
-18,263
Income from Continuing Operations
6,099
36,330
125,777
46,126
-931
Net Income
4,232
33,906
121,830
36,783
27,718
Net Income available to common shareholders
4,232
33,906
121,830
36,783
27,718
Reported EPS
Basic
-
0.30
1.12
0.52
0.71
Diluted
-
0.30
1.11
0.52
0.51
Weighted average shares outstanding
Basic
-
111,380
108,696
69,798
39,232
Diluted
-
112,317
109,491
70,288
90,648
EBITDA
-
421,397
143,456
298,996
190,454