Summit Materials Inc (SUM)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Sales | 420,947 | 596,668 | 717,240 | 667,917 | 427,844 |
| Cost of Goods | 353,380 | 435,064 | 486,936 | 467,716 | 346,694 |
| Gross Profit | 67,567 | 161,604 | 230,304 | 200,201 | 81,150 |
| Operating Expenses | 102,242 | 104,484 | 106,223 | 104,994 | 106,903 |
| Operating Income | -34,295 | 57,184 | 125,017 | 95,923 | -25,059 |
| Interest Expense | 20,149 | 19,704 | 24,134 | 24,216 | 24,186 |
| Other Income | 14,901 | 17,788 | -4,992 | 4,459 | 20,557 |
| Pre-tax Income | -39,543 | 55,268 | 95,891 | 76,166 | -28,688 |
| Income Tax | -4,743 | 10,878 | 20,513 | 18,408 | -5,443 |
| Net Income Continuous | -34,800 | 44,390 | 75,378 | 57,758 | -23,245 |
| Minority Interests | -508 | N/A | N/A | 1,099 | N/A |
| Net Income | $-34,292 | $45,489 | $75,378 | $56,659 | $-23,245 |
| EPS Basic Total Ops | -0.28 | 0.37 | 0.62 | 0.47 | -0.19 |
| EPS Basic Continuous Ops | -0.29 | 0.38 | 0.63 | 0.48 | -0.20 |
| EPS Diluted Total Ops | -0.28 | 0.38 | 0.61 | 0.47 | -0.20 |
| EPS Diluted Continuous Ops | -0.29 | 0.37 | 0.62 | 0.48 | -0.20 |
| EBITDA(a) | $20,543 | $114,621 | $184,428 | $155,246 | $34,048 |