Summit Materials, Inc. Quarterly Operating Income (Loss) in USD from Q1 2014 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Summit Materials, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q1 2014 to Q3 2024.
  • Summit Materials, Inc. Operating Income (Loss) for the quarter ending September 28, 2024 was $195M, a 52.1% increase year-over-year.
  • Summit Materials, Inc. Operating Income (Loss) for the twelve months ending September 28, 2024 was $391M, a 27.3% increase year-over-year.
  • Summit Materials, Inc. annual Operating Income (Loss) for 2023 was $311M, a 15.5% increase from 2022.
  • Summit Materials, Inc. annual Operating Income (Loss) for 2022 was $269M, a 6.32% increase from 2021.
  • Summit Materials, Inc. annual Operating Income (Loss) for 2021 was $253M, a 12.4% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $391M $195M +$66.7M +52.1% Jun 30, 2024 Sep 28, 2024 10-Q 2024-10-31
Q2 2024 $325M $173M +$43.3M +33.4% Mar 31, 2024 Jun 29, 2024 10-Q 2024-08-06
Q1 2024 $281M -$44.9M -$29.4M -190% Dec 31, 2023 Mar 30, 2024 10-Q 2024-05-02
Q4 2023 $311M $68.5M +$3.45M +5.3% Oct 1, 2023 Dec 30, 2023 10-K 2024-02-15
Q3 2023 $307M $128M +$921K +0.73% Jul 2, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $306M $130M +$18.4M +16.5% Apr 2, 2023 Jul 1, 2023 10-Q 2024-08-06
Q1 2023 $288M -$15.5M +$18.8M +54.9% Jan 1, 2023 Apr 1, 2023 10-Q 2024-05-02
Q4 2022 $269M $65M +$7.86M +13.7% Oct 2, 2022 Dec 31, 2022 10-K 2024-02-15
Q3 2022 $261M $127M +$2.05M +1.64% Jul 3, 2022 Oct 1, 2022 10-Q 2023-11-02
Q2 2022 $259M $111M +$15.3M +16% Apr 3, 2022 Jul 2, 2022 10-Q 2023-08-03
Q1 2022 $244M -$34.3M -$9.24M -36.9% Jan 2, 2022 Apr 2, 2022 10-Q 2023-05-04
Q4 2021 $253M $57.2M -$9.03M -13.6% Oct 3, 2021 Jan 1, 2022 10-K 2024-02-15
Q3 2021 $262M $125M +$24.4M +24.3% Jul 4, 2021 Oct 2, 2021 10-Q 2022-11-03
Q2 2021 $238M $95.9M -$4.14M -4.14% Apr 4, 2021 Jul 3, 2021 10-Q 2022-08-04
Q1 2021 $242M -$25.1M +$16.7M +39.9% Jan 3, 2021 Apr 3, 2021 10-Q 2022-05-05
Q4 2020 $225M $66.2M +$6.29M +10.5% Sep 27, 2020 Jan 2, 2021 10-K 2023-02-16
Q3 2020 $219M $101M -$30.3M -23.1% Jun 28, 2020 Sep 26, 2020 10-Q 2021-11-04
Q2 2020 $249M $100M +$19.6M +24.4% Mar 29, 2020 Jun 27, 2020 10-Q 2021-08-05
Q1 2020 $230M -$41.7M +$16M +27.7% Dec 29, 2019 Mar 28, 2020 10-Q 2021-05-11
Q4 2019 $214M $59.9M +$31.4M +110% Sep 29, 2019 Dec 28, 2019 10-K 2020-02-05
Q3 2019 $182M $131M +$22.7M +21% Jun 30, 2019 Sep 28, 2019 10-Q 2020-10-28
Q2 2019 $159M $80.4M +$3.14M +4.07% Mar 31, 2019 Jun 29, 2019 10-Q 2020-07-24
Q1 2019 $156M -$57.7M -$6.15M -11.9% Dec 30, 2018 Mar 30, 2019 10-Q 2020-04-29
Q4 2018 $162M $28.5M -$28.8M -50.2% Sep 30, 2018 Dec 29, 2018 10-K 2020-02-05
Q3 2018 $191M $108M -$5.74M -5.04% Jul 1, 2018 Sep 29, 2018 10-K 2020-02-05
Q2 2018 $197M $77.3M -$5.17M -6.27% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-05
Q1 2018 $202M -$51.5M -$18.7M -57.2% Dec 31, 2017 Mar 31, 2018 10-K 2020-02-05
Q4 2017 $221M $57.3M +$8.55M +17.5% Oct 1, 2017 Dec 30, 2017 10-K/A 2019-02-20
Q3 2017 $212M $114M +$25.5M +28.8% Jul 2, 2017 Sep 30, 2017 10-K/A 2019-02-20
Q2 2017 $187M $82.4M +$35.5M +75.6% Apr 2, 2017 Jul 1, 2017 10-K/A 2019-02-20
Q1 2017 $151M -$32.8M -$3.33M -11.3% Jan 1, 2017 Apr 1, 2017 10-K/A 2019-02-20
Q4 2016 $155M $48.8M -$19.2M -28.3% Oct 2, 2016 Dec 31, 2016 10-K 2018-02-14
Q3 2016 $174M $88.4M +$5.05M +6.06% Jul 3, 2016 Oct 1, 2016 10-K 2018-02-14
Q2 2016 $169M $46.9M +$4.65M +11% Apr 3, 2016 Jul 2, 2016 10-K 2018-02-14
Q1 2016 $164M -$29.5M +$29.5M +50.1% Jan 3, 2016 Apr 2, 2016 10-K 2018-02-14
Q4 2015 $135M $68M +$44.7M +192% Sep 27, 2015 Jan 2, 2016 10-K 2017-02-28
Q3 2015 $90M $83.4M +$35.6M +74.6% Jun 28, 2015 Sep 26, 2015 10-K 2017-02-28
Q2 2015 $54.4M $42.3M +$8.38M +24.7% Mar 29, 2015 Jun 27, 2015 10-K 2017-02-28
Q1 2015 $46M -$59M -$24M -68.5% Dec 28, 2014 Mar 28, 2015 10-K 2017-02-28
Q4 2014 $70M $23.3M Sep 28, 2014 Dec 27, 2014 10-K 2016-02-22
Q3 2014 $47.7M Jun 29, 2014 Sep 27, 2014 10-K 2016-02-22
Q2 2014 $33.9M Mar 30, 2014 Jun 28, 2014 10-K 2016-02-22
Q1 2014 -$35M Dec 29, 2013 Mar 29, 2014 10-K 2016-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.