Summit Materials Inc. (SUM)
NYSE: SUM
· Real-Time Price · USD
52.49
0.04 (0.08%)
At close: Feb 10, 2025, 3:59 PM
Summit Materials Revenue Breakdown
| Period Ending | Dec 30, 2023 | Dec 31, 2022 | Jan 1, 2022 | Jan 2, 2021 | Dec 28, 2019 | Dec 29, 2018 | Dec 30, 2017 | Dec 31, 2016 | Jan 2, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Aggregates Revenue | 663.55M | 583.99M | 573.16M | 498.01M | 469.67M | 373.82M | 313.38M | 264.61M | 296.96M |
| Aggregates Revenue Growth | +13.62% | +1.89% | +15.09% | +6.03% | +25.64% | +19.29% | +18.43% | -10.89% | n/a |
| Asphalt Revenue | 312.38M | 270.44M | 311.05M | 349.35M | 330.75M | 301.25M | 285.65M | 239.42M | 292.19M |
| Asphalt Revenue Growth | +15.51% | -13.05% | -10.96% | +5.62% | +9.79% | +5.46% | +19.31% | -18.06% | n/a |
| Cement Revenue | 355.79M | 332.52M | 282.08M | 257.63M | 266.24M | 258.88M | 282.04M | 250.35M | 181.9M |
| Cement Revenue Growth | +7.00% | +17.88% | +9.49% | -3.23% | +2.84% | -8.21% | +12.66% | +37.63% | n/a |
| Other Products Or Services Revenue | 224.88M | 222.55M | 204.01M | 177.97M | 187.63M | 203.4M | 187.43M | 171.73M | 504.46M |
| Other Products Or Services Revenue Growth | +1.04% | +9.09% | +14.63% | -5.15% | -7.75% | +8.52% | +9.15% | -65.96% | n/a |
| Paving And Related Services Revenue | 318.72M | 315.06M | 337.31M | 381.43M | 360.23M | 379.54M | 371.76M | 304.04M | 350.55M |
| Paving And Related Services Revenue Growth | +1.16% | -6.60% | -11.57% | +5.88% | -5.09% | +2.09% | +22.27% | -13.27% | n/a |
| Ready Mixed Concrete Revenue | 744.15M | 687.95M | 702.06M | 668.06M | 607.62M | 584.11M | 492.3M | 395.92M | n/a |
| Ready Mixed Concrete Revenue Growth | +8.17% | -2.01% | +5.09% | +9.95% | +4.02% | +18.65% | +24.34% | n/a | n/a |
Revenue by Geography
| Period Ending | Dec 30, 2023 | Dec 31, 2022 | Jan 1, 2022 | Jan 2, 2021 | Dec 28, 2019 | Dec 29, 2018 | Dec 30, 2017 | Dec 31, 2016 | Jan 2, 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Cement Revenue | 382.65M | 357.74M | 298.23M | 799.63M | 290.7M | 280.79M | 303.81M | 281.09M | 195.48M |
| Cement Revenue Growth | +6.96% | +19.95% | -62.70% | +175.07% | +3.53% | -7.58% | +8.09% | +43.79% | n/a |
| East Revenue | 650.21M | 664.48M | 849.37M | 1.26B | 809.1M | 703.15M | 629.92M | 531.29M | 432.31M |
| East Revenue Growth | -2.15% | -21.77% | -32.71% | +56.00% | +15.07% | +11.62% | +18.56% | +22.90% | n/a |
| West Revenue | 1.59B | 1.39B | 1.26B | 270.62M | 1.12B | 1.12B | 998.84M | 813.68M | 804.5M |
| West Revenue Growth | +14.12% | +10.16% | +366.36% | -75.89% | +0.47% | +11.84% | +22.76% | +1.14% | n/a |
Operating Expense Breakdown
| Period Ending | Sep 28, 2024 | Jun 29, 2024 | Mar 30, 2024 | Dec 30, 2023 | Sep 30, 2023 | Jul 1, 2023 | Apr 1, 2023 | Dec 31, 2022 | Oct 1, 2022 | Jul 2, 2022 | Apr 2, 2022 | Jan 1, 2022 | Oct 2, 2021 | Jul 3, 2021 | Apr 3, 2021 | Jan 2, 2021 | Sep 26, 2020 | Jun 27, 2020 | Mar 28, 2020 | Dec 28, 2019 | Sep 28, 2019 | Jun 29, 2019 | Mar 30, 2019 | Dec 29, 2018 | Sep 29, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 30, 2017 | Sep 30, 2017 | Jul 1, 2017 | Apr 1, 2017 | Dec 31, 2016 | Oct 1, 2016 | Jul 2, 2016 | Apr 2, 2016 | Jan 2, 2016 | Sep 26, 2015 | Jun 27, 2015 | Mar 28, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 78.92M | 83.88M | 68.53M | 59.63M | 68.34M | 55.55M | 46.36M | 50.68M | 39.23M | 47.65M | 51.92M | 50.27M | 47.36M | 47.45M | 51.64M | 84M | 81.94M | 66.86M | 70.98M | 72.78M | 63.09M | 61.35M | 67.92M | 63.05M | 60.72M | 62.95M | 71.13M | 68.2M | 61.76M | 60.71M | 59.74M | 60.16M | 65.88M | 75.93M | 48.69M | 29.76M | 42.84M | 46.09M | 68.6M |
| Selling, General, and Administrative Revenue Growth | -5.91% | +22.40% | +14.93% | -12.75% | +23.02% | +19.82% | -8.53% | +29.19% | -17.67% | -8.23% | +3.28% | +6.14% | -0.18% | -8.12% | -38.52% | +2.51% | +22.56% | -5.80% | -2.48% | +15.36% | +2.84% | -9.67% | +7.71% | +3.85% | -3.54% | -11.50% | +4.29% | +10.43% | +1.73% | +1.62% | -0.70% | -8.68% | -13.24% | +55.97% | +63.60% | -30.54% | -7.04% | -32.82% | n/a |
| Research and Development Revenue | 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 | 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 |
| Research and Development Revenue Growth | 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 | 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 |