SUM
Income statement / Annual
Last year (2023), Summit Materials, Inc.'s total revenue was $2.62 B,
an increase of 8.58% from the previous year.
In 2023, Summit Materials, Inc.'s net income was $285.86 M.
See Summit Materials, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/30/2023 |
12/31/2022 |
01/01/2022 |
01/02/2021 |
12/28/2019 |
12/29/2018 |
12/30/2017 |
12/31/2016 |
01/02/2016 |
12/31/2014 |
| Operating Revenue |
$2.62 B |
$2.41 B |
$2.41 B |
$2.33 B |
$2.22 B |
$2.10 B |
$1.93 B |
$1.63 B |
$1.43 B |
$1.20 B |
| Cost of Revenue |
$1.86 B
|
$1.76 B
|
$1.74 B
|
$1.58 B
|
$1.53 B
|
$1.48 B
|
$1.28 B
|
$1.07 B
|
$990.65 M
|
$887.16 M
|
| Gross Profit |
$757.06 M
|
$649.35 M
|
$673.26 M
|
$748.46 M
|
$695.81 M
|
$625.22 M
|
$650.80 M
|
$553.99 M
|
$441.65 M
|
$317.07 M
|
| Gross Profit Ratio |
0.29
|
0.27
|
0.28
|
0.32
|
0.31
|
0.3
|
0.34
|
0.34
|
0.31
|
0.26
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$210.36 M
|
$190.22 M
|
$196.73 M
|
$309.53 M
|
$265.15 M
|
$257.85 M
|
$250.40 M
|
$250.66 M
|
$187.29 M
|
$159.29 M
|
| Selling & Marketing Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General & Administrative Expenses |
$210.36 M
|
$190.22 M
|
$196.73 M
|
$309.53 M
|
$265.15 M
|
$257.85 M
|
$250.40 M
|
$250.66 M
|
$187.29 M
|
$159.29 M
|
| Other Expenses |
$236.07 M
|
$200.45 M
|
$229.37 M
|
$221.32 M
|
$217.10 M
|
$38.20 M
|
-$265.71 M
|
-$15.67 M
|
$2.43 M
|
$3.45 M
|
| Operating Expenses |
$446.43 M
|
$390.67 M
|
$426.09 M
|
$530.85 M
|
$482.25 M
|
$462.76 M
|
$429.92 M
|
$399.96 M
|
$307.01 M
|
$247.11 M
|
| Cost And Expenses |
$2.31 B
|
$2.15 B
|
$2.16 B
|
$2.11 B
|
$2.01 B
|
$1.94 B
|
$1.71 B
|
$1.47 B
|
$1.30 B
|
$1.13 B
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$114.16 M
|
$86.97 M
|
$92.24 M
|
$103.60 M
|
$116.51 M
|
$116.55 M
|
$108.55 M
|
$97.54 M
|
$84.63 M
|
$86.74 M
|
| Depreciation & Amortization |
$217.55 M
|
$200.45 M
|
$229.37 M
|
$221.32 M
|
$217.10 M
|
$204.91 M
|
$179.52 M
|
$149.30 M
|
$125.02 M
|
$95.21 M
|
| EBITDA |
$726.17 M |
$648.91 M |
$520.24 M |
$453.97 M |
$411.84 M |
$417.54 M |
$129.87 M |
$287.66 M |
$284.06 M |
$161.23 M |
| EBITDA Ratio |
0.28
|
0.27
|
0.22
|
0.19
|
0.19
|
0.2
|
0.07
|
0.18
|
0.2
|
0.13
|
| Operating Income Ratio |
0.12
|
0.11
|
0.11
|
0.1
|
0.1
|
0.08
|
0.11
|
0.09
|
0.09
|
0.06
|
| Total Other Income/Expenses Net |
$83.83 M
|
$92.44 M
|
-$54.43 M
|
-$96.12 M
|
-$135.33 M
|
-$66.39 M
|
-$379.08 M
|
-$93.81 M
|
-$154.22 M
|
-$83.30 M
|
| Income Before Tax |
$394.46 M
|
$361.49 M
|
$198.64 M
|
$129.06 M
|
$78.22 M
|
$96.08 M
|
-$158.20 M
|
$40.83 M
|
-$19.19 M
|
-$13.34 M
|
| Income Before Tax Ratio |
0.15
|
0.15
|
0.08
|
0.06
|
0.04
|
0.05
|
-0.08
|
0.03
|
-0.01
|
-0.01
|
| Income Tax Expense |
$104.84 M
|
$85.55 M
|
$44.36 M
|
-$12.19 M
|
$17.10 M
|
$59.75 M
|
-$283.98 M
|
-$5.30 M
|
-$18.26 M
|
-$6.98 M
|
| Net Income |
$285.86 M
|
$272.15 M
|
$152.18 M
|
$137.97 M
|
$59.07 M
|
$33.91 M
|
$121.83 M
|
$36.78 M
|
$27.72 M
|
-$8.78 M
|
| Net Income Ratio |
0.11
|
0.11
|
0.06
|
0.06
|
0.03
|
0.02
|
0.06
|
0.02
|
0.02
|
-0.01
|
| EPS |
2.4 |
2.27 |
1.27 |
1.19 |
0.52 |
0.3 |
1.1 |
0.51 |
0.67 |
-0.36 |
| EPS Diluted |
2.39 |
2.26 |
1.26 |
1.18 |
0.52 |
0.3 |
1.09 |
0.51 |
0.49 |
-0.36 |
| Weighted Average Shares Out |
$119.05 M
|
$119.89 M
|
$119.63 M
|
$116.17 M
|
$114.11 M
|
$113.27 M
|
$110.54 M
|
$71.55 M
|
$41.58 M
|
$24.27 M
|
| Weighted Average Shares Out Diluted |
$119.77 M
|
$120.63 M
|
$120.72 M
|
$116.58 M
|
$114.60 M
|
$114.23 M
|
$111.35 M
|
$72.04 M
|
$39.94 M
|
$24.27 M
|
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