Snapshot
Income statement snapshot
Summit Materials, Inc.'s top line, gross profit, operating income, and bottom-line conversion. Values in USD millions.
Revenue
+4.2%Compound growth, FY2019 to FY2023
Gross profit
+7.1%Compound growth, FY2019 to FY2023
Operating Income
+9.8%Compound growth, FY2019 to FY2023
Net income
+47.5%Compound growth, FY2019 to FY2023
Headline results
Four lines, five fiscal years, straight from the filings.
Summit Materials, Inc. headline income statement — FY2023
Trend
The same four lines drawn across the window.
All values shown in USD millions unless noted otherwise.
Line items
Expanded line items
The full annual income statement layer for Summit Materials, Inc., from revenue down to share counts.
Statement basis
USD millions, except per-share and share-count rows.
Summit Materials, Inc. expanded income statement — FY2023
Expanded annual statement lines sourced from the SEC EDGAR database for Summit Materials, Inc..
Margins
Profitability conversion
How much of Summit Materials, Inc.'s revenue survives through gross profit, operating income, and net income.
Gross margin
+297 bpsFY2023, versus FY2019
Operating Margin
+225 bpsFY2023, versus FY2019
Net income margin
+831 bpsFY2023, versus FY2019
Observation window
yearsFY2019 through FY2023
Margin table
Side-by-side read of gross, operating and net margin.
Summit Materials, Inc. margins — FY2023
Margin trend
The shape of profitability across the window.
Margins are calculated from annual SEC facts using reported revenue as the denominator.
Year on year
Annual momentum
Every headline line of Summit Materials, Inc.'s statement measured against the immediately prior period.
Revenue YoY
FY2022FY2023 versus FY2022
Gross profit YoY
FY2022FY2023 versus FY2022
Op. income YoY
FY2022FY2023 versus FY2022
Net income YoY
FY2022FY2023 versus FY2022
Year-on-year table
Contractions are tinted so slowdowns are obvious.
Summit Materials, Inc. year-on-year change — FY2023
Momentum
Whether the business is accelerating or rolling over.
Year-on-year change compares each annual period against the immediately prior year inside the selected window.
Compound growth
Through-cycle growth
Compounded annual growth from FY2019 to FY2023, which filters out one-year noise.
Revenue CAGR
4yrFY2019 to FY2023
Gross profit CAGR
4yrFY2019 to FY2023
Op. income CAGR
4yrFY2019 to FY2023
Net income CAGR
4yrFY2019 to FY2023
Compound rates use the first and last reported year in the window, so a gap in either endpoint suppresses the figure.