NYSE:SUM - New York Stock Exchange, Inc. - US86614U1007 - Common Stock - Currency: USD
TTM (2024-9-28) | 2023 (2023-12-30) | 2022 (2022-12-31) | 2021 (2022-1-1) | 2020 (2021-1-2) | ||||
---|---|---|---|---|---|---|---|---|
Revenue | 3.75B | 2.62B | 2.41B | 2.41B | 2.33B | |||
Minority Interest Expense | -3.00K | -3.77M | -3.80M | -2.10M | -3.30M | |||
Cost Of Goods | 2.64B | 1.86B | 1.76B | 1.74B | 1.71B | |||
Gross Profit | 1.12B | 757.06M | 649.30M | 673.30M | 621.80M | |||
Operating Expenses | 644.89M | 427.91M | 390.60M | 426.10M | 404.10M | |||
Selling, General, and Administrative Expenses | 290.94M | 210.36M | 190.20M | 196.70M | 182.90M | |||
Operating Income | 474.52M | 329.15M | 258.70M | 247.20M | 217.60M | |||
Interest Income/Expense | -186.48M | -114.16M | -87.00M | -92.20M | -103.60M | |||
Other Income/Expense | 41.85M | 183.52M | 8.80M | 23.80M | 11.50M | |||
Non Recurring Items | -69.32M | -4.05M | 181.00M | 19.90M | 3.50M | |||
Income Before Taxes | 260.57M | 394.46M | 361.50M | 198.60M | 129.10M | |||
Income Tax | 113.21M | 104.84M | 85.50M | 44.40M | -12.20M | |||
Net Income | 147.37M | 285.86M | 272.10M | 152.20M | 138.00M | |||
EBITDA | 842.55M | 555.77M | 471.20M | 482.50M | 445.40M | |||
Per Share Data | ||||||||
EPS Diluted Total Ops | 0.82 | 2.39 | 2.26 | 1.26 | 1.18 | |||
Non GAAP EPS | 1.60 | 1.57 | 1.20 | 1.09 | 0.82 | |||
Statistics | ||||||||
Gross Profit Margin | 29.81% | 28.90% | 26.91% | 27.94% | 26.66% | |||
Profit Margin | 3.92% | 10.91% | 11.28% | 6.32% | 5.92% | |||
Operating Profit Margin | 12.64% | 12.57% | 10.72% | 10.26% | 9.33% |
All data in USD