Annual SGA
$210.36 M
+$20.14 M+10.59%
December 30, 2023
Summary
- As of February 7, 2025, SUM annual SGA is $210.36 million, with the most recent change of +$20.14 million (+10.59%) on December 30, 2023.
- During the last 3 years, SUM annual SGA has risen by +$27.48 million (+15.03%).
- SUM annual SGA is now -22.21% below its all-time high of $270.40 million, reached on December 29, 2018.
Performance
SUM SGA Chart
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Quarterly SGA
$78.92 M
-$4.96 M-5.91%
September 28, 2024
Summary
- As of February 7, 2025, SUM quarterly SGA is $78.92 million, with the most recent change of -$4.96 million (-5.91%) on September 28, 2024.
- Over the past year, SUM quarterly SGA has increased by +$28.02 million (+55.06%).
- SUM quarterly SGA is now -5.91% below its all-time high of $83.88 million, reached on June 29, 2024.
Performance
SUM Quarterly SGA Chart
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TTM SGA
$3.62 B
+$147.37 M+4.24%
September 28, 2024
Summary
- As of February 7, 2025, SUM TTM SGA is $3.62 billion, with the most recent change of +$147.37 million (+4.24%) on September 28, 2024.
- Over the past year, SUM TTM SGA has increased by +$3.42 billion (+1705.60%).
- SUM TTM SGA is now at all-time high.
Performance
SUM TTM SGA Chart
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Selling, General & Administrative Expenses Formula
SGA = Total Operating Expenses - Cost of Goods Sold - Research & Development
SUM Selling, General & Administrative Expenses Trends
| PeriodPeriod | AnnualAnnual | QuarterlyQuarterly | TTMTTM |
|---|---|---|---|
| 1 y1 year | +10.6% | +55.1% | +1705.6% |
| 3 y3 years | +15.0% | +52.0% | +1770.2% |
| 5 y5 years | -22.2% | +52.8% | +1779.3% |
SUM Selling, General & Administrative Expenses Highs & Lows
| PeriodPeriod | Annual vs highAnnual vs high | Annual vs lowAnnual vs low | Quarter. vs highQuarter. vs high | Quarter. vs lowQuarter. vs low | TTM vs highTTM vs high | TTM vs lowTTM vs low | |
|---|---|---|---|---|---|---|---|
| 3 y | 3-year | at high | +10.6% | -5.9% | +101.2% | at high | +129.5% |
| 5 y | 5-year | at high | +34.7% | -5.9% | +326.9% | at high | +624.3% |
| alltime | all time | -22.2% | +119.5% | -5.9% | +326.9% | at high | +969.8% |
Summit Materials Selling, General & Administrative Expenses History
| Date | Annual | Quarterly | TTM |
|---|---|---|---|
| Sep 2024 | - | $78.92 M(-5.9%) | $290.94 M(+10.7%) |
| Jun 2024 | - | $83.88 M(+22.4%) | $262.92 M(+12.9%) |
| Mar 2024 | - | $68.53 M(+14.9%) | $232.88 M(+10.7%) |
| Dec 2023 | $210.36 M(+10.6%) | $59.63 M(+17.2%) | $210.36 M(+4.8%) |
| Sep 2023 | - | $50.90 M(-5.5%) | $200.69 M(+6.2%) |
| Jun 2023 | - | $53.84 M(+17.0%) | $189.03 M(+3.4%) |
| Mar 2023 | - | $46.00 M(-7.9%) | $182.84 M(-3.1%) |
| Dec 2022 | $190.22 M(-3.3%) | $49.96 M(+27.4%) | $188.77 M(+1.6%) |
| Sep 2022 | - | $39.23 M(-17.7%) | $185.83 M(-4.2%) |
| Jun 2022 | - | $47.65 M(-8.2%) | $193.96 M(+0.1%) |
| Mar 2022 | - | $51.92 M(+10.4%) | $193.76 M(+0.1%) |
| Dec 2021 | $196.73 M(+7.6%) | $47.02 M(-0.7%) | $193.48 M(-1.8%) |
| Sep 2021 | - | $47.36 M(-0.2%) | $196.94 M(-1.8%) |
| Jun 2021 | - | $47.45 M(-8.1%) | $200.55 M(+4.0%) |
| Mar 2021 | - | $51.64 M(+2.3%) | $192.83 M(+5.4%) |
| Dec 2020 | $182.87 M(+17.1%) | $50.49 M(-0.9%) | $182.87 M(+87.4%) |
| Sep 2020 | - | $50.97 M(+28.3%) | $97.60 M(-10.4%) |
| Jun 2020 | - | $39.73 M(-4.7%) | $108.97 M(-16.3%) |
| Mar 2020 | - | $41.69 M(-219.8%) | $130.21 M(-16.6%) |
| Dec 2019 | $156.13 M(-42.3%) | -$34.79 M(-155.8%) | $156.13 M(-42.2%) |
| Sep 2019 | - | $62.34 M(+2.3%) | $270.34 M(+1.1%) |
| Jun 2019 | - | $60.96 M(-9.8%) | $267.45 M(-0.3%) |
| Mar 2019 | - | $67.61 M(-14.9%) | $268.15 M(-0.8%) |
| Date | Annual | Quarterly | TTM |
|---|---|---|---|
| Dec 2018 | $270.40 M(+11.4%) | $79.43 M(+33.6%) | $270.40 M(+4.8%) |
| Sep 2018 | - | $59.46 M(-3.6%) | $257.92 M(+0.1%) |
| Jun 2018 | - | $61.66 M(-11.7%) | $257.63 M(+1.4%) |
| Mar 2018 | - | $69.86 M(+4.4%) | $254.06 M(+4.7%) |
| Dec 2017 | $242.67 M(-0.3%) | $66.94 M(+13.1%) | $242.67 M(+3.6%) |
| Sep 2017 | - | $59.17 M(+1.9%) | $234.28 M(-2.1%) |
| Jun 2017 | - | $58.09 M(-0.7%) | $239.21 M(-6.8%) |
| Mar 2017 | - | $58.47 M(-0.2%) | $256.61 M(+5.4%) |
| Dec 2016 | $243.51 M(+37.0%) | $58.56 M(-8.6%) | $243.51 M(+14.2%) |
| Sep 2016 | - | $64.10 M(-15.1%) | $213.24 M(+11.2%) |
| Jun 2016 | - | $75.49 M(+66.4%) | $191.68 M(+22.9%) |
| Mar 2016 | - | $45.37 M(+60.4%) | $155.91 M(-12.3%) |
| Dec 2015 | $177.77 M(+17.9%) | $28.29 M(-33.5%) | $177.77 M(-8.5%) |
| Sep 2015 | - | $42.54 M(+7.1%) | $194.34 M(+3.7%) |
| Jun 2015 | - | $39.71 M(-40.9%) | $187.32 M(+2.7%) |
| Mar 2015 | - | $67.23 M(+49.9%) | $182.48 M(+21.1%) |
| Dec 2014 | $150.73 M(+6.1%) | $44.86 M(+26.3%) | $150.73 M(+7.2%) |
| Sep 2014 | - | $35.52 M(+1.9%) | $140.65 M(+33.8%) |
| Jun 2014 | - | $34.87 M(-1.7%) | $105.14 M(+49.6%) |
| Mar 2014 | - | $35.49 M(+2.0%) | $70.27 M(+102.0%) |
| Dec 2013 | $142.00 M(+11.6%) | $34.78 M | $34.78 M |
| Dec 2012 | $127.22 M(+32.8%) | - | - |
| Dec 2011 | $95.83 M | - | - |
FAQ
- What is Summit Materials annual SGA?
- What is the all time high annual SGA for Summit Materials?
- What is Summit Materials annual SGA year-on-year change?
- What is Summit Materials quarterly SGA?
- What is the all time high quarterly SGA for Summit Materials?
- What is Summit Materials quarterly SGA year-on-year change?
- What is Summit Materials TTM SGA?
- What is the all time high TTM SGA for Summit Materials?
- What is Summit Materials TTM SGA year-on-year change?
What is Summit Materials annual SGA?
The current annual SGA of SUM is $210.36 M
What is the all time high annual SGA for Summit Materials?
Summit Materials all-time high annual SGA is $270.40 M
What is Summit Materials annual SGA year-on-year change?
Over the past year, SUM annual SGA has changed by +$20.14 M (+10.59%)
What is Summit Materials quarterly SGA?
The current quarterly SGA of SUM is $78.92 M
What is the all time high quarterly SGA for Summit Materials?
Summit Materials all-time high quarterly SGA is $83.88 M
What is Summit Materials quarterly SGA year-on-year change?
Over the past year, SUM quarterly SGA has changed by +$28.02 M (+55.06%)
What is Summit Materials TTM SGA?
The current TTM SGA of SUM is $3.62 B
What is the all time high TTM SGA for Summit Materials?
Summit Materials all-time high TTM SGA is $3.62 B
What is Summit Materials TTM SGA year-on-year change?
Over the past year, SUM TTM SGA has changed by +$3.42 B (+1705.60%)