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Summit Materials (SUM) Revenue & Revenue Breakdown

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Summit Materials Revenue Highlights

Latest Revenue (Y)

$2.62B

Latest Revenue (Q)

$1.11B

Main Segment (Y)

Ready Mixed Concrete

Main Geography (Y)

West

Summit Materials Revenue by Period

Summit Materials Revenue by Year

DateRevenueChange
2023-12-30-8.58%
2022-12-31-0.12%
2022-01-01-3.31%
2021-01-02-4.96%
2019-12-28-5.77%
2018-12-29-8.72%
2017-12-30-18.85%
2016-12-31-13.53%
2016-01-02-18.94%
2014-12-31-31.44%
2013-12-31--1.09%
2012-12-31-17.38%
2011-12-31--

Summit Materials generated $2.62B in revenue during NA 2023, up 8.58% compared to the previous quarter, and up 124.68% compared to the same period a year ago.

Summit Materials Revenue by Quarter

DateRevenueChange
2024-09-28--0.57%
2024-06-29-38.91%
2024-03-30-21.95%
2023-12-30--16.94%
2023-09-30-9.00%
2023-07-01-67.47%
2023-04-01--21.16%
2022-12-31--26.63%
2022-10-01-9.64%
2022-07-02-63.10%
2022-04-02--29.45%
2022-01-01--16.81%
2021-10-02-7.38%
2021-07-03-56.11%
2021-04-03--31.50%
2021-01-02--11.98%
2020-09-26-12.46%
2020-06-27-71.85%
2020-03-28--34.02%
2019-12-28--23.98%
2019-09-28-21.83%
2019-06-29-80.64%
2019-03-30--32.26%
2018-12-29--29.31%
2018-09-29-15.61%
2018-06-30-91.11%
2018-03-31--35.84%
2017-12-30--22.73%
2017-09-30-21.01%
2017-07-01-84.36%
2017-04-01--32.79%
2016-12-31--20.11%
2016-10-01-18.90%
2016-07-02-94.97%
2016-04-02--43.12%
2016-01-02--14.92%
2015-09-26-29.32%
2015-06-27-88.11%
2015-03-31--41.94%
2014-12-31--15.37%
2014-09-30-21.73%
2014-06-30-114.64%
2014-03-31--36.59%
2013-12-31--

Summit Materials generated $1.11B in revenue during Q3 2024, up -0.57% compared to the previous quarter, and up 152.49% compared to the same period a year ago.

Summit Materials Revenue Breakdown

Summit Materials Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Jan 22Jan 21Dec 19
Aggregates-----
Ready Mixed Concrete-----
Paving And Related Services-----
Other Products Or Services-----
Cement-----
Asphalt-----
Product-----
Service-----
Shipping and Handling-----
Excluding Shipping And Handling-----

Summit Materials's latest annual revenue breakdown by segment (product or service), as of Dec 23: Ready Mixed Concrete (28.41%), Aggregates (25.33%), Cement (13.58%), Paving And Related Services (12.17%), Asphalt (11.93%), and Other Products Or Services (8.58%).

Quarterly Revenue by Product

Product/ServiceSep 24Mar 24Dec 23Sep 23Jul 23Apr 23Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21Apr 21Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19
Other Products Or Services--------------------
Paving And Related Services--------------------
Ready Mixed Concrete--------------------
Aggregates--------------------
Asphalt--------------------
Cement--------------------
Excluding Shipping And Handling--------------------
Service--------------------
Shipping and Handling--------------------
Product--------------------

Summit Materials's latest quarterly revenue breakdown by segment (product or service), as of Sep 24: Ready Mixed Concrete (32.11%), Cement (26.04%), Aggregates (16.42%), Asphalt (9.87%), Paving And Related Services (9.67%), and Other Products Or Services (5.90%).

Summit Materials Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Jan 22Jan 21Dec 19
West-----
East-----

Summit Materials's latest annual revenue breakdown by geography, as of Dec 23: West (70.93%), and East (29.07%).

Quarterly Revenue by Country

CountrySep 24Mar 24Dec 23Sep 23Jul 23Apr 23Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21Apr 21Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19Mar 19
West--------------------
East--------------------

Summit Materials's latest quarterly revenue breakdown by geography, as of Sep 24: West (63.58%), and East (36.42%).

Summit Materials Peer Comparison by Revenue

TickerCompanyLast Year RevenueLast Quarter Revenue
LOMALoma Negra Compañía Industrial Argentina Sociedad Anónima--
CRHCRH--
VMCVulcan Materials Company--
MLMMartin Marietta Materials--
JHXJames Hardie Industries--
SUMSummit Materials--
EXPEagle Materials--
CPACCementos Pacasmayo S.A.A.--
USLMUnited States Lime & Minerals--

SUM Revenue FAQ

What is Summit Materials’s yearly revenue?

Summit Materials's yearly revenue for 2023 was $2.62B, representing an increase of 8.58% compared to 2022. The company's yearly revenue for 2022 was $2.41B, representing an increase of 0.12% compared to 2021. SUM's yearly revenue for 2021 was $2.41B, representing an increase of 3.31% compared to 2020.

What is Summit Materials’s quarterly revenue?

Summit Materials's quarterly revenue for Q3 2024 was $1.11B, a -0.57% decrease from the previous quarter (Q2 2024), and a 39.89% increase year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $1.12B, a 38.91% increase from the previous quarter (Q1 2024), and a 53.37% increase year-over-year (Q2 2023). SUM's quarterly revenue for Q1 2024 was $805.02M, a 21.95% increase from the previous quarter (Q4 2023), and a 84.90% increase year-over-year (Q1 2023).

What is Summit Materials’s revenue growth rate?

Summit Materials's revenue growth rate for the last 3 years (2021-2023) was 8.71%, and for the last 5 years (2019-2023) was 17.88%.

What are Summit Materials’s revenue streams?

Summit Materials's revenue streams in c 23 are Aggregates, Ready Mixed Concrete, Paving And Related Services, Other Products Or Services, Cement, and Asphalt. Aggregates generated $663.55M in revenue, accounting 25.33% of the company's total revenue, up 13.62% year-over-year. Ready Mixed Concrete generated $744.15M in revenue, accounting 28.41% of the company's total revenue, up 8.17% year-over-year. Paving And Related Services generated $318.72M in revenue, accounting 12.17% of the company's total revenue, up 1.16% year-over-year. Other Products Or Services generated $224.88M in revenue, accounting 8.58% of the company's total revenue, up 1.04% year-over-year. Cement generated $355.79M in revenue, accounting 13.58% of the company's total revenue, up 7.00% year-over-year. Asphalt generated $312.38M in revenue, accounting 11.93% of the company's total revenue, up 15.51% year-over-year.

What is Summit Materials’s main source of revenue?

For the fiscal year ending Dec 23, the largest source of revenue of Summit Materials was Ready Mixed Concrete. This segment made a revenue of $744.15M, representing 28.41% of the company's total revenue.