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Unaudited Consolidated Statements of Operations - Summit Materials Inc - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2023
Apr. 02, 2022
Revenue:    
Revenue $ 435,388 $ 420,947
Cost of revenue (excluding items shown separately below):    
Total cost of revenue 354,037 353,380
General and administrative expenses 46,362 51,924
Depreciation, depletion, amortization and accretion 50,894 51,193
Gain on sale of property, plant and equipment (430) (1,255)
Operating (loss) income (15,475) (34,295)
Interest expense 27,420 20,149
Loss on debt financings 493 0
Gain on sale of businesses 0 (14,205)
Other income, net (5,710) (696)
(Loss) income from operation before taxes (37,678) (39,543)
Income tax benefit (6,466) (4,743)
Net loss (31,212) (34,800)
Net loss attributable to Summit Holdings (408) (508)
Net (loss) income attributable to Summit $ (30,804) $ (34,292)
Common Class A    
Loss per share of Class A common stock:    
Basic (in usd per share) $ (0.26) $ (0.28)
Diluted (in usd per share) $ (0.26) $ (0.28)
Weighted average shares of Class A common stock:    
Basic (in shares) 118,564,556 120,756,555
Diluted (in shares) 118,679,656 120,916,680
Common Class A And Restricted Stock    
Loss per share of Class A common stock:    
Basic (in usd per share) $ (0.26) $ (0.28)
Weighted average shares of Class A common stock:    
Basic (in shares) 118,679,656 120,916,680
Excluding delivery and subcontract revenue    
Revenue:    
Revenue $ 407,270 $ 392,495
Cost of revenue (excluding items shown separately below):    
Total cost of revenue 325,919 324,928
Product    
Revenue:    
Revenue 372,172 355,669
Cost of revenue (excluding items shown separately below):    
Total cost of revenue 295,881 290,345
Service    
Revenue:    
Revenue 35,098 36,826
Cost of revenue (excluding items shown separately below):    
Total cost of revenue 30,038 34,583
Delivery and subcontract revenue    
Revenue:    
Revenue 28,118 28,452
Cost of revenue (excluding items shown separately below):    
Total cost of revenue $ 28,118 $ 28,452