Summit Materials Inc.

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52.20
0.01 (0.02%)
At close: Jan 17, 2025, 3:59 PM
52.19
-0.02%
After-hours Jan 17, 2025, 04:10 PM EST

Summit Materials Inc. Revenue Breakdown

Quarter Sep 28, 2024Mar 30, 2024Dec 30, 2023Sep 30, 2023Jul 1, 2023Apr 1, 2023Oct 1, 2022Jul 2, 2022Apr 2, 2022Jan 1, 2022Oct 2, 2021Jul 3, 2021Apr 3, 2021Sep 26, 2020Jun 27, 2020Mar 28, 2020Dec 28, 2019Sep 28, 2019Jun 29, 2019Mar 30, 2019Dec 29, 2018Sep 29, 2018Jun 30, 2018Mar 31, 2018Dec 30, 2017Sep 30, 2017Jul 1, 2017Apr 1, 2017Dec 31, 2016Oct 1, 2016Jul 2, 2016Apr 2, 2016Jan 2, 2016Sep 26, 2015Jun 27, 2015Mar 28, 2015Dec 27, 2014Sep 27, 2014Jun 28, 2014Mar 29, 2014Dec 28, 2013Sep 28, 2013Jun 29, 2013
Aggregates Revenue 192.31M 145.51M 157.57M 179.82M 182.51M 143.65M 163.52M 161.48M 123.39M 141.96M 160.32M 153.50M 117.39M 136.40M 129.99M 96.16M 115.62M 137.53M 128.65M 87.87M 93.06M 109.62M 103.69M 67.45M 76.95M 90.59M 84.22M 61.62M 48.24M 78.27M 73.03M 65.06M 78.62M 86.07M 79.93M 52.34M 68.69M 69.00M 59.82M 31.55M 39.26M 51.45M 47.44M
Aggregates Revenue Growth +32.16% -7.65% -12.37% -1.48% +27.05% -12.15% +1.27% +30.87% -13.08% -11.45% +4.44% +30.76% -13.94% +4.93% +35.18% -16.83% -15.93% +6.90% +46.41% -5.58% -15.10% +5.72% +53.73% -12.34% -15.07% +7.57% +36.67% +27.73% -38.37% +7.17% +12.26% -17.26% -8.65% +7.68% +52.72% -23.80% -0.45% +15.35% +89.60% -19.64% -23.69% +8.46% n/a
Asphalt Revenue 115.54M 27.98M 76.04M 117.90M 91.81M 26.64M 106.80M 94.14M 17.14M 72.37M 116.36M 93.94M 28.38M 128.13M 104.66M 23.21M 76.59M 137.75M 93.36M 23.04M 69.58M 125.15M 88.37M 18.14M 66.72M 115.92M 83.48M 19.54M 55.53M 93.55M 75.98M 14.36M 72.70M 113.25M 85.33M 20.91M 74.92M 104.86M 74.69M 24.40M -86.27M 87.28M 55.86M
Asphalt Revenue Growth +312.86% -63.20% -35.50% +28.41% +244.69% -75.06% +13.45% +449.31% -76.32% -37.81% +23.88% +231.05% -77.85% +22.42% +351.01% -69.70% -44.40% +47.54% +305.27% -66.89% -44.40% +41.62% +387.14% -72.81% -42.44% +38.86% +327.29% -64.82% -40.64% +23.13% +429.21% -80.25% -35.80% +32.72% +308.00% -72.09% -28.55% +40.40% +206.14% -128.28% -198.85% +56.25% n/a
Cement Revenue 304.95M 224.10M 88.03M 115.14M 103.61M 49.01M 112.49M 86.81M 42.55M 74.13M 87.64M 82.17M 38.14M 82.70M 73.29M 32.86M 63.45M 92.48M 77.80M 32.50M 61.44M 87.91M 76.41M 33.12M 130.48M 139.93M 128.71M 93.18M 219.72M 111.14M 97.30M 30.63M 71.42M 68.48M 30.18M 11.82M 23.80M 32.73M 26.18M 7.21M 160.65M 28.25M 21.47M
Cement Revenue Growth +36.08% +154.57% -23.54% +11.13% +111.39% -56.43% +29.57% +104.01% -42.59% -15.42% +6.66% +115.45% -53.88% +12.83% +123.03% -48.21% -31.39% +18.87% +139.39% -47.10% -30.11% +15.04% +130.74% -74.62% -6.76% +8.72% +38.14% -57.59% +97.69% +14.23% +217.64% -57.11% +4.30% +126.93% +155.33% -50.33% -27.30% +25.01% +263.32% -95.51% +468.78% +31.53% n/a
Other Products Or Services Revenue 69.06M 54.45M 54.22M 58.25M 62.28M 50.13M 60.52M 62.15M 49.69M 52.01M 57.13M 52.38M 42.49M 47.09M 44.35M 39.83M 44.99M 53.48M 51.59M 37.56M 38.90M 60.63M 64.50M 39.36M n/a n/a n/a n/a 169.30M n/a n/a 2.43M 138.14M 185.09M 137.33M 43.90M 138.35M 191.05M 143.92M 42.38M 30.43M 36.03M n/a
Other Products Or Services Revenue Growth +26.82% +0.43% -6.92% -6.46% +24.25% -17.18% -2.62% +25.08% -4.47% -8.96% +9.07% +23.26% -9.75% +6.15% +11.36% -11.48% -15.87% +3.65% +37.34% -3.44% -35.84% -5.99% +63.86% n/a n/a n/a n/a n/a n/a n/a n/a -98.24% -25.37% +34.78% +212.83% -68.27% -27.59% +32.75% +239.59% +39.27% -15.55% n/a n/a
Paving And Related Services Revenue 113.28M 40.92M 91.79M 110.37M 89.37M 27.18M 120.33M 98.61M 30.61M 79.34M 112.67M 102.08M 43.22M 136.19M 110.83M 33.43M 92.50M 138.08M 95.30M 34.34M 91.42M 146.48M 107.31M 34.34M n/a n/a n/a n/a 268.37M n/a n/a 35.67M 95.68M 95.48M 89.31M 70.09M 85.77M 75.43M 71.39M n/a n/a n/a n/a
Paving And Related Services Revenue Growth +176.83% -55.42% -16.83% +23.49% +228.77% -77.41% +22.02% +222.15% -61.42% -29.58% +10.38% +136.21% -68.27% +22.88% +231.57% -63.86% -33.01% +44.89% +177.49% -62.43% -37.59% +36.50% +212.52% n/a n/a n/a n/a n/a n/a n/a n/a -62.72% +0.20% +6.91% +27.42% -18.29% +13.71% +5.66% n/a n/a n/a n/a n/a
Ready Mixed Concrete Revenue 375.99M 312.05M 192.48M 213.32M 199.57M 138.78M 189.08M 183.36M 157.56M 176.85M 183.11M 183.86M 158.23M 179.12M 167.88M 141.70M 163.36M 172.76M 154.18M 117.32M 136.62M 164.87M 160.61M 122.02M n/a n/a n/a n/a 107.24M n/a n/a 80.24M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Ready Mixed Concrete Revenue Growth +20.49% +62.12% -9.77% +6.89% +43.81% -26.60% +3.12% +16.37% -10.91% -3.42% -0.41% +16.20% -11.66% +6.70% +18.47% -13.26% -5.44% +12.05% +31.42% -14.13% -17.13% +2.65% +31.63% 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

Revenue by Geography

Quarter Dec 30, 2023Dec 31, 2022Jan 1, 2022Jan 2, 2021Dec 28, 2019Dec 29, 2018Dec 30, 2017Dec 31, 2016Jan 2, 2016
East Revenue 650.21M 664.48M 849.37M 799.63M 809.10M 703.15M 629.92M 531.29M 432.31M
East Revenue Growth -2.15% -21.77% +6.22% -1.17% +15.07% +11.62% +18.56% +22.90% n/a
West Revenue 1.59B 1.39B 1.26B 1.26B 1.12B 1.12B 998.84M 813.68M 804.50M
West Revenue Growth +14.12% +10.16% -0.01% +12.46% +0.47% +11.84% +22.76% +1.14% n/a

Operating Expense Breakdown

Quarter Sep 28, 2024Jun 29, 2024Mar 30, 2024Dec 30, 2023Sep 30, 2023Jul 1, 2023Apr 1, 2023Dec 31, 2022Oct 1, 2022Jul 2, 2022Apr 2, 2022Jan 1, 2022Oct 2, 2021Jul 3, 2021Apr 3, 2021Jan 2, 2021Sep 26, 2020Jun 27, 2020Mar 28, 2020Dec 28, 2019Sep 28, 2019Jun 29, 2019Mar 30, 2019Dec 29, 2018Sep 29, 2018Jun 30, 2018Mar 31, 2018Dec 30, 2017Sep 30, 2017Jul 1, 2017Apr 1, 2017Dec 31, 2016Oct 1, 2016Jul 2, 2016Apr 2, 2016Jan 2, 2016Sep 26, 2015Jun 27, 2015Mar 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 84.00M 81.94M 66.86M 70.98M 72.78M 63.09M 61.35M 67.92M 63.05M 60.72M 62.95M 71.13M 68.20M 61.76M 60.71M 59.74M 60.16M 65.88M 75.93M 48.69M 29.76M 42.84M 46.09M 68.60M
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

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