Summit Materials Inc (SUM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2023 | 12-2022 | 12-2021 | 12-2020 | 12-2019 | |
| Sales | 2,619,468 | 2,412,522 | 2,409,669 | 2,332,451 | 2,222,140 |
| Cost of Goods | 1,862,408 | 1,763,177 | 1,736,410 | 1,710,654 | 1,646,016 |
| Gross Profit | 757,060 | 649,345 | 673,259 | 621,797 | 576,124 |
| Operating Expenses | 446,838 | 380,475 | 420,604 | 397,278 | 362,582 |
| Operating Income | 310,630 | 269,047 | 253,065 | 225,173 | 213,558 |
| Interest Expense | 114,155 | 86,969 | 92,240 | 103,595 | 116,509 |
| Other Income | 197,989 | 179,410 | 37,812 | 7,477 | -18,825 |
| Pre-tax Income | 394,464 | 361,488 | 198,637 | 129,055 | 78,224 |
| Income Tax | 104,838 | 85,545 | 44,356 | -12,185 | 17,101 |
| Net Income Continuous | 289,626 | 275,943 | 154,281 | 141,240 | 61,123 |
| Net Income | $289,626 | $275,943 | $154,281 | $141,240 | $61,123 |
| EPS Basic Total Ops | 2.40 | 2.27 | 1.27 | 1.19 | 0.52 |
| EPS Basic Continuous Ops | 2.43 | 2.30 | 1.29 | 1.22 | 0.54 |
| EPS Diluted Total Ops | 2.39 | 2.26 | 1.26 | 1.18 | 0.51 |
| EPS Diluted Continuous Ops | 2.42 | 2.29 | 1.28 | 1.21 | 0.53 |
| EPS Diluted Before Non-Recurring Items | 1.58 | 1.27 | 1.10 | 0.80 | 0.92 |
| EBITDA(a) | $537,244 | $481,548 | $488,343 | $452,990 | $436,420 |