Patrick Industries (PATK) Operating Expenses (2011 - 2026)
Patrick Industries (PATK) posted quarterly Operating Expenses of $162.1 million for Q1 2026, down 0.54% year-over-year from $163.0 million in Q1 2025, and up 4.42% quarter-over-quarter from $155.3 million in Q4 2025.
Patrick Industries (PATK) Operating Expenses (2011 - 2026) Analysis & Trends
Patrick Industries (PATK) has reported Operating Expenses for 16 consecutive years, with $162.1 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Operating Expenses fell 0.54% year-over-year to $162.1 million; the TTM figure through Mar 2026 stood at $636.0 million (up 6.82% YoY), while the FY2025 annual figure was $636.9 million, up 10.21% from the prior year.
- Operating Expenses improved to $162.1 million in Q1 2026 per PATK's latest filing, from $155.3 million in the prior quarter.
- Across five years, Operating Expenses topped out at $163.9 million in Q2 2025 and bottomed at $121.6 million in Q4 2023.
- Historically, Operating Expenses has averaged $144.9 million across 5 years, with a median of $145.5 million in 2024.
- Annual changes were most pronounced in 2022 — Operating Expenses soared 43.57% — and 2023, when it decreased 12.21%.
- Patrick Industries' Operating Expenses stood at $133.4 million in 2022, then slipped by 8.86% to $121.6 million in 2023, then climbed by 21.42% to $147.6 million in 2024, then increased by 5.17% to $155.3 million in 2025, then gained by 4.42% to $162.1 million in 2026.
- Business Quant data shows PATK's Operating Expenses at $162.1 million in Q1 2026, $155.3 million in Q4 2025, and $154.7 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Brp | 4.88 Bn | 4.32 Bn | 409.69 Mn | 245.19 Mn |
| 2 | Thor Industries | 4.07 Bn | 3.70 Bn | 354.77 Mn | 230.93 Mn |
| 3 | Polaris | 3.67 Bn | 3.37 Bn | - | - |
| 4 | Harley-Davidson | 2.87 Bn | 975.52 Mn | 421.12 Mn | 1.15 Bn |
| 5 | Patrick Industries | 2.70 Bn | 2.67 Bn | 247.58 Mn | 170.54 Mn |
| 6 | Lci Industries | 2.54 Bn | 2.32 Bn | 301.14 Mn | 143.84 Mn |
| 7 | Brunswick | 1.55 Bn | 1.24 Bn | 437.80 Mn | 308.40 Mn |
| 8 | Winnebago Industries | 905.60 Mn | 848.50 Mn | 94.90 Mn | 71.90 Mn |
| 9 | Malibu Boats | 544.56 Mn | 494.39 Mn | 41.28 Mn | 40.11 Mn |
| 10 | MasterCraft Boat Holdings | 399.85 Mn | 315.23 Mn | 19.54 Mn | 20.84 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 28, 2026 | 170.54 Mn |
| Mar 29, 2026 | 162.14 Mn |
| Dec 31, 2025 | 155.27 Mn |
| Sep 28, 2025 | 154.67 Mn |
| Jun 29, 2025 | 163.91 Mn |
| Mar 30, 2025 | 163.02 Mn |
| Dec 31, 2024 | 147.64 Mn |
| Sep 29, 2024 | 138.10 Mn |
| Jun 30, 2024 | 146.61 Mn |
| Mar 31, 2024 | 145.51 Mn |
| Dec 31, 2023 | 121.59 Mn |
| Oct 1, 2023 | 128.04 Mn |
| Jul 2, 2023 | 134.39 Mn |
| Apr 2, 2023 | 138.01 Mn |
| Dec 31, 2022 | 133.41 Mn |
| Sep 25, 2022 | 143.69 Mn |
| Jun 26, 2022 | 153.08 Mn |
| Mar 27, 2022 | 133.59 Mn |
| Dec 31, 2021 | 132.33 Mn |
| Sep 26, 2021 | 114.89 Mn |