Growth Metrics

Patrick Industries (PATK) Operating Expenses (2011 - 2026)

Patrick Industries (PATK) reported 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% on a QoQ basis from $155.3 million in Q4 2025.

Patrick Industries (PATK) has 16 years of Operating Expenses data on file, last reported at $162.1 million in Q1 2026.

  • Quarterly Operating Expenses fell 0.54% year-over-year to $162.1 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $636.0 million (up 6.82% YoY) and the FY2025 annual result came in at $636.9 million, up 10.21% from the prior year.
  • Operating Expenses advanced 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.
  • The 5-year median for Operating Expenses is $145.5 million (2024), against an average of $144.9 million.
  • The widest annual swing landed in 2022, when Operating Expenses jumped 43.57%; it then fell 12.21% in 2023.
  • Tracing PATK's Operating Expenses over 5 years: stood at $133.4 million in 2022, then fell by 8.86% to $121.6 million in 2023, then rose by 21.42% to $147.6 million in 2024, then advanced by 5.17% to $155.3 million in 2025, then grew by 4.42% to $162.1 million in 2026.
  • Per Business Quant, the three latest PATK Operating Expenses figures stand at $162.1 million (Q1 2026), $155.3 million (Q4 2025), and $154.7 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 Mn 530.44 Mn
2 Somnigroup International 14.16 Bn 14.05 Bn 776.90 Mn -
3 Mohawk Industries 6.27 Bn 5.40 Bn 641.90 Mn 530.10 Mn
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn 162.14 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn 371.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn 518.30 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn 94.39 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn 203.70 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn 125.00 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 Mn 308.00 Mn

Historic Data

Download Data 🔒
DateValue
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
Jun 27, 2021 109.21 Mn
Mar 28, 2021 93.05 Mn
Dec 31, 2020 80.16 Mn
Sep 27, 2020 73.67 Mn
Jun 28, 2020 61.62 Mn
Mar 29, 2020 70.20 Mn
Dec 31, 2019 63.35 Mn
Sep 29, 2019 66.93 Mn
Jun 30, 2019 67.43 Mn
Mar 31, 2019 70.72 Mn
Dec 31, 2018 57.77 Mn
Sep 30, 2018 61.95 Mn
Jul 1, 2018 61.74 Mn
Apr 1, 2018 56.00 Mn
Dec 31, 2017 46.58 Mn
Sep 24, 2017 39.01 Mn
Jun 25, 2017 37.79 Mn
Mar 26, 2017 33.63 Mn
Dec 31, 2016 30.88 Mn
Sep 25, 2016 28.74 Mn
Jun 26, 2016 27.28 Mn
Mar 27, 2016 24.74 Mn
Dec 31, 2015 22.67 Mn
Sep 27, 2015 19.84 Mn
Jun 28, 2015 20.02 Mn
Mar 29, 2015 19.83 Mn
Dec 31, 2014 17.81 Mn
Sep 28, 2014 17.54 Mn
Jun 29, 2014 16.30 Mn
Mar 30, 2014 15.39 Mn
Dec 31, 2013 12.96 Mn
Sep 29, 2013 12.85 Mn
Jun 30, 2013 12.25 Mn
Mar 31, 2013 12.02 Mn
Dec 31, 2012 9.95 Mn
Sep 30, 2012 9.59 Mn
Jul 1, 2012 10.25 Mn
Apr 1, 2012 8.91 Mn
Dec 31, 2011 8.25 Mn
Sep 25, 2011 7.95 Mn
Jun 26, 2011 7.52 Mn
Mar 27, 2011 7.12 Mn