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Summit Materials (SUM) Operating expenses

annual operating expenses:

$427.91M+$37.24M(+9.53%)
December 30, 2023

Summary

  • As of today (June 22, 2025), SUM annual total operating expenses is $427.91 million, with the most recent change of +$37.24 million (+9.53%) on December 30, 2023.
  • During the last 3 years, SUM annual operating expenses has risen by +$23.71 million (+5.87%).
  • SUM annual operating expenses is now -9.97% below its all-time high of $475.31 million, reached on December 29, 2018.

Performance

SUM Operating expenses Chart

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quarterly operating expenses:

$178.07M-$10.20M(-5.42%)
September 28, 2024

Summary

  • As of today (June 22, 2025), SUM quarterly total operating expenses is $178.07 million, with the most recent change of -$10.20 million (-5.42%) on September 28, 2024.
  • Over the past year, SUM quarterly operating expenses has increased by +$69.73 million (+64.36%).
  • SUM quarterly operating expenses is now -5.42% below its all-time high of $188.27 million, reached on June 29, 2024.

Performance

SUM quarterly operating expenses Chart

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Operating expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

SUM Operating expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+9.5%+64.4%
3 y3 years+5.9%+67.3%
5 y5 years-10.0%+51.6%

SUM Operating expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-yearat high+9.5%-5.4%+94.9%
5 y5-yearat high+14.7%-5.4%+94.9%
alltimeall time-10.0%+172.2%-5.4%+879.7%

SUM Operating expenses History

DateAnnualQuarterly
Sep 2024
-
$178.07M(-5.4%)
Jun 2024
-
$188.27M(+14.5%)
Mar 2024
-
$164.50M(+44.2%)
Dec 2023
$427.91M(+9.5%)
$114.04M(+5.3%)
Sep 2023
-
$108.35M(-0.3%)
Jun 2023
-
$108.63M(+12.1%)
Mar 2023
-
$96.89M(-3.0%)
Dec 2022
$390.67M(-8.3%)
$99.93M(+9.4%)
Sep 2022
-
$91.36M(-3.6%)
Jun 2022
-
$94.81M(-8.1%)
Mar 2022
-
$103.12M(+0.4%)
Dec 2021
$426.09M(+5.4%)
$102.74M(-3.5%)
Sep 2021
-
$106.45M(+0.7%)
Jun 2021
-
$105.68M(-2.1%)
Mar 2021
-
$107.98M(-0.1%)
Dec 2020
$404.19M(+8.3%)
$108.05M(-0.9%)
Sep 2020
-
$109.03M(+16.4%)
Jun 2020
-
$93.66M(+0.2%)
Mar 2020
-
$93.46M(+414.2%)
Dec 2019
$373.23M(-21.5%)
$18.18M(-84.5%)
Sep 2019
-
$117.47M(+2.5%)
Jun 2019
-
$114.59M(-6.8%)
Mar 2019
-
$123.00M(-8.0%)
DateAnnualQuarterly
Dec 2018
$475.31M(+12.6%)
$133.67M(+17.8%)
Sep 2018
-
$113.43M(+1.8%)
Jun 2018
-
$111.39M(-4.6%)
Mar 2018
-
$116.82M(+3.7%)
Dec 2017
$422.19M(+7.5%)
$112.70M(+4.2%)
Sep 2017
-
$108.14M(+4.9%)
Jun 2017
-
$103.13M(+5.0%)
Mar 2017
-
$98.22M(-0.5%)
Dec 2016
$392.81M(+32.0%)
$98.66M(-4.7%)
Sep 2016
-
$103.52M(-8.3%)
Jun 2016
-
$112.90M(+45.2%)
Mar 2016
-
$77.73M(+27.0%)
Dec 2015
$297.49M(+24.7%)
$61.19M(-19.3%)
Sep 2015
-
$75.84M(+13.0%)
Jun 2015
-
$67.10M(-28.1%)
Mar 2015
-
$93.36M(+35.8%)
Dec 2014
$238.56M(+11.0%)
$68.74M(+17.0%)
Sep 2014
-
$58.77M(+4.6%)
Jun 2014
-
$56.21M(+2.5%)
Mar 2014
-
$54.84M(+3.2%)
Dec 2013
$214.93M(+9.9%)
$53.14M
Dec 2012
$195.50M(+24.4%)
-
Dec 2011
$157.20M
-

FAQ

  • What is Summit Materials annual total operating expenses?
  • What is the all time high annual operating expenses for Summit Materials?
  • What is Summit Materials annual operating expenses year-on-year change?
  • What is Summit Materials quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Summit Materials?
  • What is Summit Materials quarterly operating expenses year-on-year change?

What is Summit Materials annual total operating expenses?

The current annual operating expenses of SUM is $427.91M

What is the all time high annual operating expenses for Summit Materials?

Summit Materials all-time high annual total operating expenses is $475.31M

What is Summit Materials annual operating expenses year-on-year change?

Over the past year, SUM annual total operating expenses has changed by +$37.24M (+9.53%)

What is Summit Materials quarterly total operating expenses?

The current quarterly operating expenses of SUM is $178.07M

What is the all time high quarterly operating expenses for Summit Materials?

Summit Materials all-time high quarterly total operating expenses is $188.27M

What is Summit Materials quarterly operating expenses year-on-year change?

Over the past year, SUM quarterly total operating expenses has changed by +$69.73M (+64.36%)
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