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Summit Materials Inc (SUM)

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[[ session ]] by (Cboe BZX)

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Income Statement 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