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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,041,704K
Net Income
$43,421K
Net Profit Margin
4.17%
EPS
$1.28
Unit: Thousand (K) dollars
Revenue Breakdown
Manufacturing
Distribution
Revenue Breakdown
Recreational Vehicle
Marine
Manufactured Housing
Others
Revenue Breakdown
Manufacturing
Distribution
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-28
2026-03-29
2025-12-31
2025-09-28
Net sales
1,041,704
997,172
924,168
975,631
Cost of goods sold
794,129
770,312
711,495
754,667
Gross profit
247,575
226,860
212,673
220,964
Warehouse and delivery
50,608
45,032
42,863
44,449
Selling, general and administrative
96,188
93,096
88,429
86,022
Amortization of intangible assets
23,744
24,010
23,976
24,200
Total operating expenses
170,540
162,138
155,268
154,671
Operating income
77,035
64,722
57,405
66,293
Interest expense, net
-18,978
-18,388
-18,075
-18,451
Other expenses
0
-
0
0
Income before income taxes
58,057
46,334
39,330
47,842
Income taxes
14,636
6,854
10,251
12,539
Net income
43,421
39,480
29,079
35,303
Basic EPS
1.36
1.21
0.898
1.09
Diluted EPS
1.28
1.1
0.825
1.01
Basic Average Shares
31,913,000
32,494,000
32,380,000
32,381,000
Diluted Average Shares
33,973,000
36,047,000
35,228,000
35,081,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Manufacturing
$802,621K
(4.01%↑ Y/Y)
Distribution
$239,083K
(-13.34%↓ Y/Y)
Net sales
$1,041,704K
(-0.56%↓ Y/Y)
Gross profit
$247,575K
(-1.22%↓ Y/Y)
Cost of goods sold
$794,129K
(-0.35%↓ Y/Y)
Operating income
$77,035K
(-11.17%↓ Y/Y)
Total operating
expenses
$170,540K
(4.04%↑ Y/Y)
Income before income
taxes
$58,057K
(33.67%↑ Y/Y)
Interest expense, net
-$18,978K
(-0.58%↓ Y/Y)
Selling, general and
administrative
$96,188K
(3.20%↑ Y/Y)
Warehouse and delivery
$50,608K
(9.84%↑ Y/Y)
Amortization of intangible
assets
$23,744K
(-3.59%↓ Y/Y)
Net income
$43,421K
(33.87%↑ Y/Y)
Income taxes
$14,636K
(33.09%↑ Y/Y)
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PATRICK INDUSTRIES INC (PATK)
PATRICK INDUSTRIES INC (PATK)