Summit Materials Inc (SUM)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
for [[ item.sessionDateDisplayLong ]]
Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 03-2024 | 12-2023 | 09-2023 | |
| Sales | 1,171,137 | 1,118,262 | 805,015 | 660,133 | 794,797 |
| Cost of Goods | 788,310 | 750,009 | 624,011 | 472,809 | 543,159 |
| Gross Profit | 382,827 | 368,253 | 181,004 | 187,324 | 251,638 |
| Operating Expenses | 188,486 | 195,366 | 225,868 | 119,644 | 123,814 |
| Operating Income | 194,651 | 172,896 | -44,853 | 68,489 | 127,983 |
| Interest Expense | 50,916 | 52,849 | 51,892 | 30,820 | 28,013 |
| Other Income | -5,016 | 11,844 | 18,410 | 30,631 | 156,663 |
| Pre-tax Income | 138,719 | 131,891 | -78,335 | 68,300 | 256,633 |
| Income Tax | 33,541 | 25,816 | -11,065 | 64,915 | 23,908 |
| Net Income Continuous | 105,178 | 106,075 | -67,270 | 3,385 | 232,725 |
| Minority Interests | N/A | N/A | -404 | N/A | N/A |
| Net Income | $105,178 | $106,075 | $-66,866 | $4,068 | $232,725 |
| EPS Basic Total Ops | 0.60 | 0.60 | -0.40 | 0.03 | 1.93 |
| EPS Basic Continuous Ops | 0.60 | 0.60 | -0.40 | 0.03 | 1.96 |
| EPS Diluted Total Ops | 0.60 | 0.60 | -0.40 | 0.03 | 1.92 |
| EPS Diluted Continuous Ops | 0.60 | 0.60 | -0.40 | 0.03 | 1.94 |
| EPS Diluted Before Non-Recurring Items | 0.75 | 0.66 | -0.12 | 0.31 | 0.81 |
| EBITDA(a) | $298,199 | $273,210 | $61,501 | $126,345 | $186,082 |