Summit Materials, Inc. Income Statement | Understand Stock

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$50.94 -$0.15 (0.29%)

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Income Statement

Concept	2023	2022	2021	2020	2019
Revenue	$2.619B 8.71% YoY	$2.410B 3.31% YoY	$2.332B 0.0% YoY	$2.333B 4.97% YoY	$2.222B 5.77% YoY
Cost Of Revenue	$1.862B 7.26% YoY	$1.736B 1.51% YoY	$1.711B 8.0% YoY	$1.584B -3.77% YoY	$1.646B 11.54% YoY
Gross Profit	$757.1M 12.45% YoY	$673.3M 8.28% YoY	$621.8M -16.93% YoY	$748.5M 29.92% YoY	$576.1M -7.85% YoY
Selling, General & Admin	$210.4M 6.93% YoY	$196.7M -34.84% YoY	$301.9M 0.0% YoY	$301.9M 19.71% YoY	$252.2M 4.65% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$214.4M -5.31% YoY	$226.4M 3.55% YoY	$218.7M -4.0% YoY	$227.8M 6.01% YoY	$214.9M 5.7% YoY
Operating Expenses	$427.9M 0.43% YoY	$426.1M -18.56% YoY	$523.2M 0.0% YoY	$523.2M 11.49% YoY	$469.3M 5.25% YoY
Operating Profit	$310.6M 22.75% YoY	$253.1M 12.39% YoY	$225.2M -0.06% YoY	$225.3M 5.5% YoY	$213.6M 31.45% YoY
Interest Expense	$114.2M 23.76% YoY	$92.24M -10.96% YoY	$103.6M -200.0% YoY	-$103.6M -188.92% YoY	$116.5M -0.03% YoY
Other Income/Expense, Net	$21.33M 25.21% YoY	$17.04M 327.88% YoY	$3.982M -65.37% YoY	$11.50M -3.98% YoY	$11.98M -22.81% YoY
Pretax Income	$394.5M 98.59% YoY	$198.6M 53.92% YoY	$129.1M -0.03% YoY	$129.1M 65.04% YoY	$78.22M -18.58% YoY
Income Tax	$104.8M 136.04% YoY	$44.40M -463.93% YoY	-$12.20M 0.0% YoY	-$12.20M -171.35% YoY	$17.10M -71.38% YoY
Net Earnings	$289.6M 87.73% YoY	$154.3M 9.23% YoY	$141.2M 2.35% YoY	$138.0M 125.77% YoY	$61.12M 68.24% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	$2.39 -100.0% YoY	$1.282M 6.43% YoY	$1.204M 99999900.0% YoY	$1.20 -100.0% YoY	$524.4K 73.72% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A

Concept	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2
Revenue	$1.171B 60.62% YoY	$1.118B 156.84% YoY	$805.0M N/A	$660.1M -12.3% YoY	$729.2M 6.2% YoY	$435.4M 3.43% YoY	$752.7M 4.95% YoY	$686.6M 2.79% YoY	$420.9M -1.61% YoY	$596.7M -4.47% YoY	$717.2M N/A	$667.9M -5.88% YoY	$427.8M -32.2% YoY	$624.6M 70.1% YoY	$709.6M -3.07% YoY	$631.0M 5.01% YoY	$367.2M 10.39% YoY	$506.3M 13.74% YoY	$732.1M 5.39% YoY	$600.9M 9.41% YoY
Cost Of Revenue	$788.3M 60.09% YoY	$750.0M 111.84% YoY	$624.0M N/A	$472.8M -11.61% YoY	$492.4M 1.69% YoY	$354.0M 0.19% YoY	$534.9M 9.86% YoY	$484.2M 3.53% YoY	$353.4M 1.93% YoY	$435.1M 3.91% YoY	$486.9M N/A	$467.7M -6.75% YoY	$346.7M -21.12% YoY	$418.7M 31.93% YoY	$501.6M 3.85% YoY	$439.5M 8.39% YoY	$317.4M 18.86% YoY	$370.9M 7.44% YoY	$483.0M 2.37% YoY	$405.5M -1.32% YoY
Gross Profit	$382.8M 61.7% YoY	$368.3M 352.67% YoY	$181.0M N/A	$187.3M -14.0% YoY	$236.7M 17.0% YoY	$81.35M 20.4% YoY	$217.8M -5.42% YoY	$202.3M 1.07% YoY	$67.57M -16.74% YoY	$161.6M -21.55% YoY	$230.3M N/A	$200.2M -3.76% YoY	$81.15M -57.62% YoY	$206.0M 313.43% YoY	$208.0M -16.49% YoY	$191.5M -1.99% YoY	$49.83M -24.08% YoY	$185.7M 27.37% YoY	$249.1M 11.78% YoY	$195.4M 41.28% YoY
Selling, General & Admin	$78.92M 42.06% YoY	$83.88M 80.91% YoY	$68.53M N/A	$59.63M 49.22% YoY	$55.55M 16.58% YoY	$46.36M -10.71% YoY	$39.96M -15.63% YoY	$47.65M 0.43% YoY	$51.92M 0.63% YoY	$50.27M -44.94% YoY	$47.36M N/A	$47.45M -41.78% YoY	$51.60M -22.41% YoY	$91.30M 30.06% YoY	$81.50M 30.82% YoY	$66.50M 9.02% YoY	$70.20M 3.85% YoY	$72.00M 15.02% YoY	$62.30M 4.71% YoY	$61.00M -1.13% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$98.02M 72.77% YoY	$103.4M 105.98% YoY	$94.96M N/A	$57.81M 12.39% YoY	$56.73M 22.12% YoY	$50.19M -0.58% YoY	$51.44M -11.89% YoY	$46.46M -19.24% YoY	$50.48M -9.16% YoY	$57.44M -12.04% YoY	$58.38M N/A	$57.52M 0.28% YoY	$55.57M 4.17% YoY	$65.30M 27.54% YoY	$57.36M 5.11% YoY	$53.35M 0.59% YoY	$51.20M -6.58% YoY	$55.90M -0.18% YoY	$54.58M 2.02% YoY	$53.04M 7.35% YoY
Operating Expenses	$178.1M 61.39% YoY	$188.3M 93.58% YoY	$164.5M N/A	$114.0M 23.84% YoY	$110.3M 16.38% YoY	$97.26M -5.68% YoY	$92.09M -13.48% YoY	$94.81M -10.29% YoY	$103.1M -4.43% YoY	$106.0M -28.77% YoY	$106.4M N/A	$105.7M -24.3% YoY	$107.9M -10.38% YoY	$148.8M 22.07% YoY	$139.6M 18.91% YoY	$120.4M 5.06% YoY	$121.9M -0.89% YoY	$124.9M 6.84% YoY	$117.4M 3.53% YoY	$114.6M 2.78% YoY
Operating Profit	$194.7M 53.98% YoY	$172.9M -1217.26% YoY	-$44.85M N/A	$73.28M -42.33% YoY	$126.4M 13.64% YoY	-$15.48M -54.88% YoY	$127.1M 1.64% YoY	$111.2M 15.96% YoY	-$34.30M 36.86% YoY	$55.62M -2.77% YoY	$125.0M N/A	$95.92M -4.67% YoY	-$25.06M -125.04% YoY	$57.20M -237.1% YoY	$100.6M -23.12% YoY	$100.1M 24.42% YoY	-$41.72M -27.66% YoY	$59.93M 109.94% YoY	$130.9M 21.0% YoY	$80.42M 4.07% YoY
Interest Expense	-$50.92M 82.48% YoY	-$52.85M -292.74% YoY	$51.89M N/A	-$30.82M -240.22% YoY	-$27.90M -235.45% YoY	$27.42M 36.09% YoY	$21.98M -8.93% YoY	$20.60M -14.94% YoY	$20.15M -16.69% YoY	-$19.70M -22.73% YoY	$24.13M N/A	$24.22M -1.65% YoY	$24.19M -5.55% YoY	-$25.50M -191.67% YoY	$24.62M -14.85% YoY	$25.61M -12.9% YoY	$27.82M -7.6% YoY	-$28.10M -6.02% YoY	$28.92M 0.1% YoY	$29.40M 1.58% YoY
Other Income/Expense, Net	$9.224M 68.38% YoY	$8.086M 41.61% YoY	$8.878M N/A	$15.67M 377.16% YoY	$5.478M 460.7% YoY	$5.710M 720.4% YoY	$3.283M 188.74% YoY	$977.0K -79.19% YoY	$696.0K -85.76% YoY	$13.10M 48.82% YoY	$1.137M N/A	$4.695M 282.95% YoY	$4.889M 202.54% YoY	$8.800M -9987.64% YoY	$1.226M -34.61% YoY	$1.616M -56.04% YoY	-$89.00K -103.18% YoY	-$12.60M -147.91% YoY	$1.875M -44.38% YoY	$3.676M 301.31% YoY
Pretax Income	$138.7M 29.39% YoY	$131.9M -450.05% YoY	-$78.34M N/A	$68.30M -39.28% YoY	$107.2M -56.55% YoY	-$37.68M -4.72% YoY	$112.5M 17.3% YoY	$246.7M 223.91% YoY	-$39.54M 37.84% YoY	$55.27M 11.65% YoY	$95.89M N/A	$76.17M 4.11% YoY	-$28.69M -137.71% YoY	$49.50M -171.09% YoY	$73.16M -29.55% YoY	$76.07M 39.07% YoY	-$69.63M -30.05% YoY	$19.20M -22.89% YoY	$103.8M 9.58% YoY	$54.70M 11.39% YoY
Income Tax	$33.50M 49.01% YoY	$25.80M -496.92% YoY	-$11.10M N/A	$64.92M 161.75% YoY	$22.48M -58.29% YoY	-$6.500M 38.3% YoY	$24.80M 20.98% YoY	$53.90M 192.93% YoY	-$4.700M -12.96% YoY	$10.88M -16.96% YoY	$20.50M N/A	$18.40M -193.88% YoY	-$5.400M -131.4% YoY	$13.10M -157.21% YoY	-$19.60M -142.98% YoY	$17.20M 2.99% YoY	-$22.90M -18.21% YoY	-$17.20M -166.41% YoY	$45.60M 119.23% YoY	$16.70M 36.89% YoY
Net Earnings	$105.2M 25.76% YoY	$106.1M -439.85% YoY	-$66.87M N/A	$2.978M -96.6% YoY	$83.64M -56.61% YoY	-$31.21M -10.31% YoY	$87.65M 16.28% YoY	$192.8M 233.75% YoY	-$34.80M 49.71% YoY	$154.3M 338.3% YoY	$75.38M N/A	$57.76M -37.74% YoY	-$23.25M -139.47% YoY	$35.20M -175.33% YoY	$92.77M 59.3% YoY	$58.89M 55.01% YoY	-$46.73M -34.65% YoY	$36.40M -295.4% YoY	$58.24M -21.29% YoY	$37.99M 2.92% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$0.32 -288.24% YoY	$0.50 -21.88% YoY	$0.32 0.0% YoY
Diluted Earnings Per Share	$0.60 -14.83% YoY	$0.60 -332.03% YoY	-$0.40 N/A	$0.02 -100.0% YoY	$0.70 -100.0% YoY	-$0.26 -100.0% YoY	$730.5K 17.43% YoY	$1.602M 235.27% YoY	-$288.3K 48.26% YoY	$365.7K 19.67% YoY	$622.0K N/A	$477.8K -39.68% YoY	-$194.5K -138.86% YoY	$305.6K -177.14% YoY	$792.1K 165029012.08% YoY	$500.4K 156386841.28% YoY	-$396.1K 63891312.99% YoY	$0.31 -282.35% YoY	$0.48 -25.0% YoY	$0.32 0.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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