SUM NYSE
Summit Materials, Inc.
1W: +0.3%
1M: +0.9%
3M: +2.9%
1Y: +40.2%
3Y: +65.1%
5Y: +132.5%
$52.49
Last traded 2025-02-10 — delisted
Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
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ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$2.6B
+8.6% ▲
5Y CAGR: +4.5%
Gross Profit
$757M
+16.6% ▲
5Y CAGR: +3.9%
Operating Income
$311M
+15.5% ▲
5Y CAGR: +13.8%
Net Income
$286M
+5.0% ▲
5Y CAGR: +53.2%
EPS (Diluted)
$2.39
+5.8% ▲
5Y CAGR: +51.4%
EBITDA
$726M
+11.9% ▲
5Y CAGR: +11.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|
| Revenue | $2.2B | $2.3B | $2.4B | $2.4B | $2.6B |
| YoY Growth | +5.8% | +5.0% | +3.3% | +0.1% | +8.6% |
| Cost of Revenue | $1.5B | $1.6B | $1.7B | $1.8B | $1.9B |
| Gross Profit | $696M | $748M | $673M | $649M | $757M |
| Gross Margin | 31.3% | 32.1% | 27.9% | 26.9% | 28.9% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $265M | $310M | $197M | $190M | $210M |
| Operating Expenses | $482M | $531M | $426M | $391M | $446M |
| Operating Income | $214M | $225M | $253M | $269M | $311M |
| Operating Margin | 9.6% | 9.7% | 10.5% | 11.2% | 11.9% |
| Interest Expense | $117M | $104M | $92M | $87M | $114M |
| Income Before Tax | $78M | $129M | $199M | $361M | $394M |
| Tax Expense | $17M | -$12M | $44M | $86M | $105M |
| Net Income | $59M | $138M | $152M | $272M | $286M |
| Net Margin | 2.7% | 5.9% | 6.3% | 11.3% | 10.9% |
| EPS (Diluted) | $0.52 | $1.18 | $1.26 | $2.26 | $2.39 |
| EBITDA | $412M | $454M | $520M | $649M | $726M |
| Shares Outstanding | 115M | 117M | 121M | 121M | 120M |