NYSE - Delayed Quote USD

Summit Materials, Inc. (SUM)

38.31 -0.16 (-0.42%)
At close: April 19 at 4:00 PM EDT
38.43 +0.12 (+0.31%)
After hours: April 19 at 6:27 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
2,619,468.00
2,619,468.00
2,412,522.00
2,409,669.00
2,332,451.00
Cost of Revenue
1,862,408.00
1,862,408.00
1,763,177.00
1,736,410.00
1,710,654.00
Gross Profit
757,060.00
757,060.00
649,345.00
673,259.00
621,797.00
Operating Expense
427,907.00
427,907.00
387,310.00
422,842.00
404,193.00
Operating Income
329,153.00
329,153.00
262,035.00
250,417.00
217,604.00
Net Non Operating Interest Income Expense
-114,648.00
-114,648.00
-88,706.00
-98,256.00
-107,659.00
Other Income Expense
179,959.00
179,959.00
188,159.00
46,476.00
19,110.00
Pretax Income
394,464.00
394,464.00
361,488.00
198,637.00
129,055.00
Tax Provision
104,838.00
104,838.00
85,545.00
44,356.00
-12,185.00
Net Income Common Stockholders
285,856.00
285,856.00
272,145.00
152,184.00
137,967.00
Diluted NI Available to Com Stockholders
285,856.00
285,856.00
272,145.00
152,184.00
137,967.00
Basic EPS
2.40
--
2.27
1.27
1.19
Diluted EPS
2.39
--
2.26
1.26
1.18
Basic Average Shares
119,045.39
--
119,894.44
119,629.29
116,169.05
Diluted Average Shares
119,774.77
--
120,628.46
120,934.99
116,580.51
Total Operating Income as Reported
310,630.00
310,630.00
269,047.00
253,065.00
225,173.00
Total Expenses
2,290,315.00
2,290,315.00
2,150,487.00
2,159,252.00
2,114,847.00
Net Income from Continuing & Discontinued Operation
285,856.00
285,856.00
272,145.00
152,184.00
137,967.00
Normalized Income
288,467.64
288,467.64
135,198.68
134,584.80
132,441.63
Interest Expense
114,155.00
114,155.00
86,969.00
92,240.00
103,595.00
Net Interest Income
-114,648.00
-114,648.00
-88,706.00
-98,256.00
-107,659.00
EBIT
508,619.00
508,619.00
448,457.00
290,877.00
232,650.00
EBITDA
735,233.00
735,233.00
660,958.00
526,155.00
460,467.00
Reconciled Cost of Revenue
1,853,344.00
1,853,344.00
1,751,126.00
1,730,498.00
1,704,157.00
Reconciled Depreciation
226,614.00
226,614.00
212,501.00
235,278.00
227,817.00
Net Income from Continuing Operation Net Minority Interest
285,856.00
285,856.00
272,145.00
152,184.00
137,967.00
Total Unusual Items Excluding Goodwill
-3,557.00
-3,557.00
179,401.00
22,659.00
7,569.00
Total Unusual Items
-3,557.00
-3,557.00
179,401.00
22,659.00
7,569.00
Normalized EBITDA
738,790.00
738,790.00
481,557.00
503,496.00
452,898.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-945.36
-945.36
42,454.68
5,059.80
2,043.63
12/31/2020 - 3/12/2015
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