Summit Materials Inc (SUM)
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Fiscal Year End Date: 12/31
| 06-2023 | 03-2023 | 12-2022 | 09-2022 | 06-2022 | |
| Sales | 729,150 | 435,388 | 552,274 | 752,747 | 686,554 |
| Cost of Goods | 492,403 | 354,037 | 390,656 | 534,936 | 484,205 |
| Gross Profit | 236,747 | 81,351 | 161,618 | 217,811 | 202,349 |
| Operating Expenses | 107,517 | 96,863 | 97,230 | 91,685 | 91,318 |
| Operating Income | 129,633 | -15,475 | 65,044 | 127,062 | 111,236 |
| Interest Expense | 27,902 | 27,420 | 24,241 | 21,980 | 20,599 |
| Other Income | 5,478 | 5,217 | 1,035 | 7,398 | 156,076 |
| Pre-tax Income | 107,209 | -37,678 | 41,838 | 112,480 | 246,713 |
| Income Tax | 22,481 | -6,466 | 11,512 | 24,829 | 53,947 |
| Net Income Continuous | 84,728 | -31,212 | 30,326 | 87,651 | 192,766 |
| Minority Interests | 1,091 | -408 | N/A | N/A | 2,653 |
| Net Income | $83,637 | $-30,804 | $32,471 | $87,651 | $190,113 |
| EPS Basic Total Ops | 0.70 | -0.26 | 0.25 | 0.72 | 1.58 |
| EPS Basic Continuous Ops | 0.71 | -0.26 | 0.25 | 0.73 | 1.60 |
| EPS Diluted Total Ops | 0.70 | -0.26 | 0.24 | 0.72 | 1.58 |
| EPS Diluted Continuous Ops | 0.71 | -0.26 | 0.25 | 0.73 | 1.60 |
| EPS Diluted Before Non-Recurring Items | 0.71 | -0.26 | 0.32 | N/A | N/A |
| EBITDA(a) | $186,365 | $38,452 | $117,383 | $179,713 | $163,909 |