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Summit Materials (SUM) Selling, general & administrative expenses

annual SGA:

$210.36M+$20.14M(+10.59%)
December 30, 2023

Summary

  • As of today (June 22, 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:

$78.92M-$4.96M(-5.91%)
September 28, 2024

Summary

  • As of today (June 22, 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:

$3.62B+$147.37M(+4.24%)
September 28, 2024

Summary

  • As of today (June 22, 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

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+10.6%+55.1%+1705.6%
3 y3 years+15.0%+66.6%+1740.0%
5 y5 years-22.2%+26.6%+2683.1%

SUM Selling, general & administrative expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+10.6%-5.9%+101.2%at high+90.9%
5 y5-yearat high+34.7%-5.9%+101.2%at high+521.4%
alltimeall time-22.2%+119.5%-5.9%+326.9%at high+969.8%

SUM Selling, general & administrative expenses History

DateAnnualQuarterlyTTM
Sep 2024
-
$78.92M(-5.9%)
$290.94M(+10.7%)
Jun 2024
-
$83.88M(+22.4%)
$262.92M(+12.9%)
Mar 2024
-
$68.53M(+14.9%)
$232.88M(+10.7%)
Dec 2023
$210.36M(+10.6%)
$59.63M(+17.2%)
$210.36M(+4.8%)
Sep 2023
-
$50.90M(-5.5%)
$200.69M(+6.2%)
Jun 2023
-
$53.84M(+17.0%)
$189.03M(+3.4%)
Mar 2023
-
$46.00M(-7.9%)
$182.84M(-3.1%)
Dec 2022
$190.22M(-3.3%)
$49.96M(+27.4%)
$188.77M(+1.6%)
Sep 2022
-
$39.23M(-17.7%)
$185.83M(-4.2%)
Jun 2022
-
$47.65M(-8.2%)
$193.96M(+0.1%)
Mar 2022
-
$51.92M(+10.4%)
$193.76M(+0.1%)
Dec 2021
$196.73M(+7.6%)
$47.02M(-0.7%)
$193.48M(-1.8%)
Sep 2021
-
$47.36M(-0.2%)
$196.94M(-1.8%)
Jun 2021
-
$47.45M(-8.1%)
$200.55M(+4.0%)
Mar 2021
-
$51.64M(+2.3%)
$192.83M(+5.4%)
Dec 2020
$182.87M(+17.1%)
$50.49M(-0.9%)
$182.87M(+87.4%)
Sep 2020
-
$50.97M(+28.3%)
$97.60M(-10.4%)
Jun 2020
-
$39.73M(-4.7%)
$108.97M(-16.3%)
Mar 2020
-
$41.69M(-219.8%)
$130.21M(-16.6%)
Dec 2019
$156.13M(-42.3%)
-$34.79M(-155.8%)
$156.13M(-42.2%)
Sep 2019
-
$62.34M(+2.3%)
$270.34M(+1.1%)
Jun 2019
-
$60.96M(-9.8%)
$267.45M(-0.3%)
Mar 2019
-
$67.61M(-14.9%)
$268.15M(-0.8%)
DateAnnualQuarterlyTTM
Dec 2018
$270.40M(+11.4%)
$79.43M(+33.6%)
$270.40M(+4.8%)
Sep 2018
-
$59.46M(-3.6%)
$257.92M(+0.1%)
Jun 2018
-
$61.66M(-11.7%)
$257.63M(+1.4%)
Mar 2018
-
$69.86M(+4.4%)
$254.06M(+4.7%)
Dec 2017
$242.67M(-0.3%)
$66.94M(+13.1%)
$242.67M(+3.6%)
Sep 2017
-
$59.17M(+1.9%)
$234.28M(-2.1%)
Jun 2017
-
$58.09M(-0.7%)
$239.21M(-6.8%)
Mar 2017
-
$58.47M(-0.2%)
$256.61M(+5.4%)
Dec 2016
$243.51M(+37.0%)
$58.56M(-8.6%)
$243.51M(+14.2%)
Sep 2016
-
$64.10M(-15.1%)
$213.24M(+11.2%)
Jun 2016
-
$75.49M(+66.4%)
$191.68M(+22.9%)
Mar 2016
-
$45.37M(+60.4%)
$155.91M(-12.3%)
Dec 2015
$177.77M(+17.9%)
$28.29M(-33.5%)
$177.77M(-8.5%)
Sep 2015
-
$42.54M(+7.1%)
$194.34M(+3.7%)
Jun 2015
-
$39.71M(-40.9%)
$187.32M(+2.7%)
Mar 2015
-
$67.23M(+49.9%)
$182.48M(+21.1%)
Dec 2014
$150.73M(+6.1%)
$44.86M(+26.3%)
$150.73M(+7.2%)
Sep 2014
-
$35.52M(+1.9%)
$140.65M(+33.8%)
Jun 2014
-
$34.87M(-1.7%)
$105.14M(+49.6%)
Mar 2014
-
$35.49M(+2.0%)
$70.27M(+102.0%)
Dec 2013
$142.00M(+11.6%)
$34.78M
$34.78M
Dec 2012
$127.22M(+32.8%)
-
-
Dec 2011
$95.83M
-
-

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 $210.36M

What is the all time high annual SGA for Summit Materials?

Summit Materials all-time high annual SGA is $270.40M

What is Summit Materials annual SGA year-on-year change?

Over the past year, SUM annual SGA has changed by +$20.14M (+10.59%)

What is Summit Materials quarterly SGA?

The current quarterly SGA of SUM is $78.92M

What is the all time high quarterly SGA for Summit Materials?

Summit Materials all-time high quarterly SGA is $83.88M

What is Summit Materials quarterly SGA year-on-year change?

Over the past year, SUM quarterly SGA has changed by +$28.02M (+55.06%)

What is Summit Materials TTM SGA?

The current TTM SGA of SUM is $3.62B

What is the all time high TTM SGA for Summit Materials?

Summit Materials all-time high TTM SGA is $3.62B

What is Summit Materials TTM SGA year-on-year change?

Over the past year, SUM TTM SGA has changed by +$3.42B (+1705.60%)
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