7Baggers
Quarterly
Annual
    Unit: USD2024-09-28 2024-06-29 2024-03-30 2023-12-30 2023-09-30 2023-07-01 2023-04-01 2022-12-31 2022-10-01 2022-07-02 2022-04-02 2022-01-01 2021-10-02 2021-07-03 2021-04-03 2021-01-02 2020-09-26 2020-06-27 2020-03-28 2019-12-28 2019-09-28 2019-06-29 2019-03-30 2018-12-29 2018-09-29 2018-06-30 2018-03-31 2017-12-30 2017-09-30 2017-07-01 2017-04-01 2016-12-31 2016-10-01 2016-07-02 2016-04-02 2016-01-02 2015-09-26 2015-06-27 2015-03-28 
      
    		                                       
      revenue:
    		                                       
      product
    		1,013,646,000 993,741,000 728,694,000 528,000,000 641,778,000 595,714,000 372,172,000 447,784,000 587,138,000 542,939,000 355,669,000 479,313,000 561,938,000 527,800,000 354,234,000 490,208,000 540,904,000 488,260,000 305,307,000 430,463,000 554,721,000 467,637,000 271,641,000 370,563,000 512,822,000 459,967,000 256,807,000 272,074,750 465,556,000 397,726,000 225,017,000 226,919,750 386,236,000 341,341,000 180,102,000 295,633,000 338,020,000 261,270,000 148,920,000 
      service
    		98,200,000 81,730,000 44,535,000 85,133,000 100,182,000 84,659,000 35,098,000 63,878,000 98,871,000 88,979,000 36,826,000 74,113,000 100,321,000 90,730,000 44,247,000 81,654,000 104,342,000 86,980,000 37,099,000 75,796,000 111,126,000 84,954,000 34,309,000 74,527,000 112,195,000 89,268,000 33,109,000 55,875,000 108,831,000 80,642,000 34,027,000 48,301,500 93,974,000 71,295,000 27,937,000 63,899,000 88,266,000 67,739,000 26,219,000 
      net revenue
    		1,111,846,000 1,075,471,000 773,229,000 613,133,000 741,960,000 680,373,000 407,270,000 511,662,000 686,009,000 631,918,000 392,495,000 553,426,000 662,259,000 618,530,000 398,481,000 571,862,000 645,246,000 575,240,000 342,406,000 506,259,000 665,847,000 552,591,000 305,950,000 445,090,000 625,017,000 549,235,000 289,916,000 440,610,000 574,387,000 478,368,000 259,044,000 275,221,250 480,210,000 412,636,000 208,039,000 359,532,000 426,286,000 329,009,000 175,139,000 
      delivery and subcontract revenue
    		59,291,000 42,791,000 31,786,000 47,000,000 52,837,000 48,777,000 28,118,000 40,612,000 66,738,000 54,636,000 28,452,000 43,242,000 54,981,000 49,387,000 29,363,000 52,771,000 64,373,000 55,769,000 24,784,000 50,269,000 66,235,000 48,300,000 26,689,000 45,940,000 69,644,000 51,655,000 24,505,000 49,414,000 59,794,000 45,725,000 25,233,000 25,551,250 49,227,000 32,638,000 20,340,000 41,930,000 45,619,000 35,934,000 18,848,000 
      total revenue
    		1,171,137,000 1,118,262,000 805,015,000 660,133,000 794,797,000 729,150,000 435,388,000 552,274,000 752,747,000 686,554,000 420,947,000 596,668,000 717,240,000 667,917,000 427,844,000 624,633,000 709,619,000 631,009,000 367,190,000 556,528,000 732,082,000 600,891,000 332,639,000 491,030,000 694,661,000 600,890,000 314,421,000 490,024,000 634,181,000 524,093,000 284,277,000 422,973,000 529,437,000 445,274,000 228,379,000 401,462,000 471,905,000 364,943,000 193,987,000 
      yoy
    		47.35% 53.37% 84.90% 19.53% 5.59% 6.20% 3.43% -7.44% 4.95% 2.79% -1.61% -4.48% 1.07% 5.85% 16.52% 12.24% -3.07% 5.01% 10.39% 13.34% 5.39% 0.00% 5.79% 0.21% 9.54% 14.65% 10.60% 15.85% 19.78% 17.70% 24.48% 5.36% 12.19% 22.01% 17.73%     
      qoq
    		4.73% 38.91% 21.95% -16.94% 9.00% 67.47% -21.16% -26.63% 9.64% 63.10% -29.45% -16.81% 7.38% 56.11% -31.50% -11.98% 12.46% 71.85% -34.02% -23.98% 21.83% 80.64% -32.26% -29.31% 15.61% 91.11% -35.84% -22.73% 21.01% 84.36% -32.79% -20.11% 18.90% 94.97% -43.11% -14.93% 29.31% 88.13%  
      cost of revenue
    		                                       
      net cost of revenue
    		729,019,000 707,218,000 592,225,000 425,809,000 490,322,000 443,626,000 325,919,000 350,044,000 468,198,000 429,569,000 324,928,000 391,822,000 431,955,000 418,329,000 317,331,000 365,908,000 404,631,000 354,389,000 261,371,000 320,587,000 416,744,000 357,193,000 240,315,000 299,243,000 402,159,000 359,277,000 223,356,000 208,067,250 349,751,000 290,179,000 192,339,000 173,940,500 286,652,000 252,562,000 156,548,000 228,877,000 266,780,000 213,236,000 139,421,000 
      delivery and subcontract cost
    		59,291,000 42,791,000 31,786,000 47,000,000 52,837,000 48,777,000 28,118,000 40,612,000 66,738,000 54,636,000 28,452,000 43,242,000 54,981,000 49,387,000 29,363,000 52,771,000 64,373,000 55,769,000 24,784,000 50,269,000 66,235,000 48,300,000 26,689,000 45,940,000 69,644,000 51,655,000 24,505,000 32,688,000 59,794,000 45,725,000 25,233,000 25,551,250 49,227,000 32,638,000 20,340,000 41,930,000 45,619,000 35,934,000 18,848,000 
      total cost of revenue
    		788,310,000 750,009,000 624,011,000 472,809,000 543,159,000 492,403,000 354,037,000 390,656,000 534,936,000 484,205,000 353,380,000 435,064,000 486,936,000 467,716,000 346,694,000 418,679,000 469,004,000 410,158,000 286,155,000 370,856,000 482,979,000 405,493,000 267,004,000 345,183,000 471,803,000 410,932,000 247,861,000 240,755,250 409,545,000 335,904,000 217,572,000 274,103,000 335,879,000 285,200,000 176,888,000 270,807,000 312,399,000 249,170,000 158,269,000 
      general and administrative expenses
    		78,916,000 83,875,000 68,526,000 59,626,000 50,895,000 55,550,000 46,362,000 50,684,000 39,959,000 47,651,000 51,924,000 50,274,000 47,364,000 47,448,000 51,642,000 91,264,000 81,499,000 66,544,000 70,224,000 72,011,000 62,344,000 60,961,000 67,610,000 62,634,000 59,457,000 61,657,000 69,861,000 66,941,000 59,175,000 58,086,000 58,468,000 58,654,000 64,194,000 75,644,000 45,370,000 28,285,000 42,539,000 39,711,000 67,234,000 
      depreciation, depletion, amortization and accretion
    		99,159,000 104,397,000 95,971,000 54,417,000 57,452,000 54,787,000 50,894,000 49,967,000 52,133,000 47,157,000 51,193,000 55,715,000 59,082,000 58,233,000 56,336,000 57,560,000 58,054,000 53,928,000 51,778,000 52,962,000 55,127,000 53,625,000 55,388,000 54,247,000 53,974,000 49,731,000 46,958,000 45,762,000 48,969,000 45,039,000 39,748,000 40,105,000 39,427,000 37,408,000 32,360,000 32,905,000 33,306,000 27,386,000 26,126,000 
      transaction and integration costs
    		13,656,000 10,265,000 62,208,000                                     
      gain on sale of property, plant and equipment
    		-3,555,000 -3,180,000 -848,000 -2,503,000 -2,134,000 -3,223,000 -430,000 -4,077,000 -1,343,000 -3,695,000 -1,255,000 -1,569,000 -1,159,000 -1,403,000 -1,769,000                         
      operating income
    		194,651,000 172,896,000 -44,853,000 68,489,000 127,983,000 129,633,000 -15,475,000 65,044,000 127,062,000 111,236,000 -34,295,000 57,184,000 125,017,000 95,923,000 -25,059,000 66,216,000 100,617,000 100,060,000 -41,720,000 59,926,000 130,881,000 80,422,000 -57,671,000 28,545,000 108,167,000 77,279,000 -51,525,000 57,306,000 113,911,000 82,444,000 -32,784,000 48,604,000 88,253,000 46,732,000 -29,555,000 67,990,000 83,357,000 42,300,000 -59,006,000 
      yoy
    		52.09% 33.37% 189.84% 5.30% 0.72% 16.54% -54.88% 13.75% 1.64% 15.96% 36.86% -13.64% 24.25% -4.13% -39.94% 10.50% -23.12% 24.42% -27.66% 109.94% 21.00% 4.07% 11.93% -50.19% -5.04% -6.26% 57.17% 17.90% 29.07% 76.42% 10.93% -28.51% 5.87% 10.48% -49.91%     
      qoq
    		12.58% -485.47% -165.49% -46.49% -1.27% -937.69% -123.79% -48.81% 14.23% -424.35% -159.97% -54.26% 30.33% -482.79% -137.84% -34.19% 0.56% -339.84% -169.62% -54.21% 62.74% -239.45% -302.04% -73.61% 39.97% -249.98% -189.91% -49.69% 38.17% -351.48% -167.45% -44.93% 88.85% -258.12% -143.47% -18.44% 97.06% -171.69%  
      operating margin %
    		16.62% 15.46% -5.57% 10.38% 16.10% 17.78% -3.55% 11.78% 16.88% 16.20% -8.15% 9.58% 17.43% 14.36% -5.86% 10.60% 14.18% 15.86% -11.36% 10.77% 17.88% 13.38% -17.34% 5.81% 15.57% 12.86% -16.39% 11.69% 17.96% 15.73% -11.53% 11.49% 16.67% 10.50% -12.94% 16.94% 17.66% 11.59% -30.42% 
      interest expense
    		50,916,000 52,849,000 51,892,000 30,820,000 28,013,000 27,902,000 27,420,000 24,241,000 21,980,000 20,599,000 20,149,000 19,704,000 24,134,000 24,216,000 24,186,000 25,546,000 24,623,000 25,608,000 27,818,000 28,086,000 28,917,000 29,401,000 30,105,000 29,932,000 28,889,000 28,943,000 28,784,000 28,673,000 28,921,000 25,986,000 24,969,000 25,069,000 25,273,000 25,617,000 21,577,000 22,398,000 20,727,000 17,395,000 24,109,000 
      loss on debt financings
    		7,157,000  5,453,000    493,000      6,016,000    4,064,000      14,565,000   149,000  4,625,000   190,000     7,318,000 32,641,000 30,873,000 799,000 
      tax receivable agreement benefit
    		                                       
      gain on sale of businesses
    		7,083,000 -3,758,000 -14,985,000        -14,205,000 -4,692,000 113,000 236,000                          
      other income
    		-9,224,000 -8,086,000 -8,878,000 -6,563,000 -3,583,000 -5,478,000 -5,710,000 -5,368,000 -3,283,000 -977,000 -696,000 -6,317,000 -1,137,000 -4,695,000  -1,229,000 -1,226,000 -1,616,000  -3,623,000 -1,875,000 -3,676,000 -2,803,000 -2,985,500 -3,371,000 -916,000 -7,655,000 -1,340,000 -2,716,000 -590,000 -657,000 -66,000 565,000 666,000 -432,000 -1,747,000 -1,171,000 102,000 391,000 
      income from operations before taxes
    		138,719,000 131,891,000 -78,335,000 68,300,000 256,633,000 107,209,000 -37,678,000 41,838,000 112,480,000 246,713,000 -39,543,000 55,268,000 95,891,000 76,166,000 -28,688,000 49,458,000 73,156,000 76,068,000 -69,627,000 19,226,000 103,839,000  -99,538,000 24,871,000 94,757,000 49,103,000 -72,654,000 245,072,000 -401,509,000 55,523,000 -57,286,000 8,041,000 62,415,000 20,449,000 -50,700,000     
      income tax expense
    		33,541,000 25,816,000  64,915,000 23,908,000 22,481,000  11,512,000 24,829,000 53,947,000          8,568,000 45,602,000                   
      net income
    		105,178,000 106,075,000 -67,270,000 3,385,000 232,725,000 84,728,000 -31,212,000 30,326,000 87,651,000 192,766,000 -34,800,000 44,390,000 75,378,000 57,758,000 -23,245,000 36,310,000 92,769,000 58,887,000 -46,726,000 36,397,000 58,237,000 37,990,000 -71,501,000 -18,627,000 73,992,000 36,913,000 -55,948,000 46,722,000 82,075,000 52,088,000 -55,108,000 10,019,250 61,106,000 21,505,000 -42,534,000 47,416,000 33,872,000 33,000 -79,837,000 
      yoy
    		-54.81% 25.19% 115.53% -88.84% 165.51% -56.05% -10.31% -31.68% 16.28% 233.75% 49.71% 22.25% -18.75% -1.92% -50.25% -0.24% 59.30% 55.01% -34.65% -295.40% -21.29% 2.92% 27.80% -139.87% -9.85% -29.13% 1.52% 366.32% 34.32% 142.21% 29.56% -78.87% 80.40% 65066.67% -46.72%     
      qoq
    		-0.85% -257.69% -2087.30% -98.55% 174.67% -371.46% -202.92% -65.40% -54.53% -653.93% -178.40% -41.11% 30.51% -348.47% -164.02% -60.86% 57.54% -226.03% -228.38% -37.50% 53.30% -153.13% 283.86% -125.17% 100.45% -165.98% -219.75% -43.07% 57.57% -194.52% -650.02% -83.60% 184.15% -150.56% -189.70% 39.99% 102542.42% -100.04%  
      net income margin %
    		8.98% 9.49% -8.36% 0.51% 29.28% 11.62% -7.17% 5.49% 11.64% 28.08% -8.27% 7.44% 10.51% 8.65% -5.43% 5.81% 13.07% 9.33% -12.73% 6.54% 7.95% 6.32% -21.50% -3.79% 10.65% 6.14% -17.79% 9.53% 12.94% 9.94% -19.39% 2.37% 11.54% 4.83% -18.62% 11.81% 7.18% 0.01% -41.16% 
      net income attributable to noncontrolling interest in summit holdings
    		  -404,000 407,000 2,680,000 1,091,000                                  
      net income attributable to summit inc.
    		105,178,000 106,075,000 -66,866,000 2,978,000 230,045,000 83,637,000 -30,804,000 29,835,000 86,489,000 190,113,000 -34,292,000 43,838,000 74,204,000 56,659,000 -22,517,000 35,152,000 90,730,000 57,064,000 -44,979,000 35,671,000 55,757,000 36,410,000 -68,772,000 -19,163,000 71,289,000 35,509,000 -53,729,000 19,152,000 79,052,000 50,000,000 -52,444,000 9,268,250 44,820,000 13,371,000     -10,151,000 
      earnings per share of class a common stock:
    		                                       
      basic
    		0.6 0.6  0.02 1.93 0.7  0.22 0.73 1.61  0.37 0.63 0.48  0.31 0.79 0.5  0.32 0.5                   
      diluted
    		0.6 0.6  0.02 1.92 0.7  0.23 0.73 1.6  0.36 0.62 0.48  0.3 0.79 0.5  0.31 0.48                   
      weighted-average shares of class a common stock:
    		                                       
      basic
    		175,635,388 175,550,487 167,511,575 119,045,393 119,013,331 118,931,914 118,679,656 119,894,444 117,917,058 118,242,880 118,937,466 117,650,080 118,473,530 117,637,036 115,664,725 114,227,192 114,116,564 114,111,204 113,602,110 112,204,067 112,179,137 112,070,009 111,811,679 111,380,175 111,641,344 111,564,190 110,659,098  108,024,055 106,898,512 105,171,661  73,297,795 61,607,457 49,746,971 38,231,689 37,920,452 26,584,738 26,584,738 
      diluted
    		176,287,257 176,132,001 167,511,575 119,774,766 119,725,693 119,393,709 118,679,656 120,628,459 118,404,098 118,681,507 118,937,466 118,741,932 119,291,646 118,585,398 115,411,204 114,631,768 114,472,171 114,137,857 113,602,110 112,684,718 115,505,122 112,182,555 111,811,679 112,316,646 111,940,067 112,583,321 110,659,098  109,303,412 107,908,888 105,171,661  73,444,105 62,758,217 49,746,971 88,336,574 37,963,930 26,584,738 26,584,738 
      income tax benefit
    		  -11,065,000    -6,466,000    -4,743,000 10,878,000 20,513,000 18,408,000 -5,443,000   17,181,000 -22,901,000   16,707,000 -28,037,000 43,498,000 20,765,000 12,190,000 -16,706,000   3,435,000 -2,178,000 2,614,000 1,309,000 -1,056,000 -8,166,000 -5,795,000 -2,655,000 -5,345,000 -4,468,000 
      loss per share of class a common stock:
    		                                       
      basic
    		  -0.4    -0.26    -0.29    -0.19    -0.4    -0.62    -0.49    -0.5         
      diluted
    		  -0.4    -0.26    -0.29    -0.2    -0.4    -0.62    -0.49    -0.5         
      transaction costs
    		   4,879,500 17,442,000           379,250 445,000 319,000 753,000 773,000 751,000 390,000 308,000 421,000 1,260,000 1,291,000 1,266,000 1,259,000 2,581,000 2,620,000 1,273,000 1,507,000 1,684,000 290,000 3,316,000 1,475,000 304,000 6,376,000 1,364,000 
      tax receivable agreement (benefit) expense
    		   -9,102,000 -153,080,000                                   
      tax receivable agreement expense
    		       238,500  954,000                  -219,724,000 489,215,000 1,525,000          
      net income attributable to summit holdings
    		      -408,000 491,000 1,162,000 2,653,000 -508,000 552,000 1,174,000 1,099,000 -728,000 1,158,000 2,039,000 1,823,000 -1,747,000 726,000 2,480,000 1,580,000 -2,729,000 536,000 2,703,000 1,404,000 -2,219,000 618,500 2,964,000 2,076,000 -2,566,000 736,750 16,194,000 8,090,000 -21,337,000 23,962,000 19,109,000 225,000 -67,704,000 
      (gain) loss on sale of businesses
    		       -43,593,250 -4,115,000 -156,053,000                              
      gain on sale of business
    		              -15,668,000          -12,108,000               
      other (income) loss
    		              -4,889,000                         
      income tax (benefit) expense
    		               -6,333,250 -19,613,000           -120,581,750 -483,584,000           
      other loss (income)
    		                  89,000                     
      income from operation before taxes
    		                     54,697,000                  
      income per share of class a common stock:
    		                                       
      basic
    		                     0.32  -0.18 0.64 0.32  0.18 0.73 0.47          
      diluted
    		                     0.32  -0.17 0.64 0.32  0.178 0.72 0.46          
      net income attributable to noncontrolling interest in subsidiaries
    		                           -6,750 59,000 12,000 -98,000 14,250 92,000 44,000 -79,000 91,000 52,000 13,000 -1,982,000 
      income from continuing operations
    		                               6,049,000 61,106,000 21,505,000  45,816,000 33,815,000 -725,000 -79,837,000 
      income from discontinued operations
    		                                   -203,750 -57,000 -758,000  
      net income per share
    		                                       
      basic
    		                               -0.07 0.61 0.22 -0.42 0.59 0.39 -0.01 -0.38 
      diluted
    		                               0.12 0.61 0.21 -0.42 0.38 0.39 -0.01 -0.38 
      net income attributable to summit materials, inc.
    		                                  -21,118,000 23,363,000 14,711,000 -205,000  
      income from continuing operations before taxes
    		                                   40,021,000 31,160,000 -6,070,000 -84,305,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.