Growth Metrics

Patrick Industries (PATK) Other Working Capital Changes (2010 - 2026)

Patrick Industries (PATK) reported Other Working Capital Changes of -$443000.0 for Q1 2026, up 96.69% year-over-year from -$225231.1 in Q1 2025, and down 103.5% on a QoQ basis from $12.7 million in Q4 2025.

Patrick Industries (PATK) has 17 years of Other Working Capital Changes data on file, last reported at -$443000.0 in Q1 2026.

  • Quarterly Other Working Capital Changes rose 96.69% year-over-year to -$443000.0 in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $21.7 million (up 790.07% YoY) and the FY2025 annual result came in at $8.8 million, up 15.14% from the prior year.
  • Other Working Capital Changes declined to -$443000.0 in Q1 2026 per PATK's latest filing, from $12.7 million in the prior quarter.
  • Across five years, Other Working Capital Changes topped out at $13.0 million in Q4 2023 and bottomed at -$17.6 million in Q3 2022.
  • The 5-year median for Other Working Capital Changes is -$443000.0 (2026), against an average of -$15588.2.
  • The widest annual swing landed in 2022, when Other Working Capital Changes sank 483.25%; it then soared 661.53% in 2024.
  • Tracing PATK's Other Working Capital Changes over 5 years: stood at $10.9 million in 2022, then increased by 19.15% to $13.0 million in 2023, then tumbled by 71.79% to $3.7 million in 2024, then surged by 244.53% to $12.7 million in 2025, then slumped by 103.5% to -$443000.0 in 2026.
  • Per Business Quant, the three latest PATK Other Working Capital Changes figures stand at -$443000.0 (Q1 2026), $12.7 million (Q4 2025), and $589000.0 (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 SharkNinja 15.77 Bn 15.77 Bn 694.97 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
4 Patrick Industries 2.94 Bn 2.91 Bn 226.86 Mn
5 Whirlpool 2.57 Bn 1.93 Bn 415.00 Mn
6 Hni 2.21 Bn 2.13 Bn 499.90 Mn
7 Interface 1.69 Bn 1.63 Bn 126.72 Mn
8 La-Z-Boy 1.51 Bn 1.22 Bn 233.51 Mn
9 Leggett & Platt 1.40 Bn 885.79 Mn 170.70 Mn
10 Millerknoll 1.06 Bn 948.22 Mn 352.90 Mn

Historic Data

Download Data 🔒
DateValue
Mar 29, 2026 -443,000.00
Mar 29, 2026 -443,000.00
Dec 31, 2025 12.67 Mn
Dec 31, 2025 12.67 Mn
Sep 28, 2025 589,000.00
Sep 28, 2025 589,000.00
Jun 29, 2025 8.88 Mn
Jun 29, 2025 8.88 Mn
Mar 30, 2025 -13.37 Mn
Mar 30, 2025 -13.37 Mn
Dec 31, 2024 3.68 Mn
Dec 31, 2024 3.68 Mn
Sep 29, 2024 2.07 Mn
Sep 29, 2024 2.07 Mn
Jun 30, 2024 4.48 Mn
Jun 30, 2024 4.48 Mn
Mar 31, 2024 -2.62 Mn
Mar 31, 2024 -2.62 Mn
Dec 31, 2023 13.03 Mn
Dec 31, 2023 13.03 Mn
Oct 1, 2023 -1.99 Mn
Oct 1, 2023 -1.99 Mn
Jul 2, 2023 -798,000.00
Jul 2, 2023 -798,000.00
Apr 2, 2023 -6.31 Mn
Apr 2, 2023 -6.31 Mn
Dec 31, 2022 10.94 Mn
Dec 31, 2022 10.94 Mn
Sep 25, 2022 -17.60 Mn
Sep 25, 2022 -17.60 Mn
Jun 26, 2022 -6.27 Mn
Jun 26, 2022 -6.27 Mn
Mar 27, 2022 -7.20 Mn
Mar 27, 2022 -7.20 Mn
Dec 31, 2021 12.52 Mn
Dec 31, 2021 12.52 Mn
Sep 26, 2021 4.59 Mn
Sep 26, 2021 4.59 Mn
Jun 27, 2021 5.59 Mn
Jun 27, 2021 5.59 Mn
Mar 28, 2021 -9.59 Mn
Mar 28, 2021 -9.59 Mn
Dec 31, 2020 26.20 Mn
Dec 31, 2020 26.20 Mn
Sep 27, 2020 -8.88 Mn
Sep 27, 2020 -8.88 Mn
Jun 28, 2020 -5.26 Mn
Jun 28, 2020 -5.26 Mn
Mar 29, 2020 -9.65 Mn
Mar 29, 2020 -9.65 Mn
Dec 31, 2019 17.19 Mn
Dec 31, 2019 17.19 Mn
Sep 29, 2019 -1.95 Mn
Sep 29, 2019 -1.95 Mn
Jun 30, 2019 2.85 Mn
Jun 30, 2019 2.85 Mn
Mar 31, 2019 -5.22 Mn
Mar 31, 2019 -5.22 Mn
Dec 31, 2018 2.65 Mn
Dec 31, 2018 2.65 Mn
Sep 30, 2018 1.68 Mn
Sep 30, 2018 1.68 Mn
Jul 1, 2018 -3.85 Mn
Jul 1, 2018 -3.85 Mn
Apr 1, 2018 -2.14 Mn
Apr 1, 2018 -2.14 Mn
Dec 31, 2017 5.36 Mn
Dec 31, 2017 5.36 Mn
Sep 24, 2017 4.03 Mn
Sep 24, 2017 4.03 Mn
Jun 25, 2017 1.52 Mn
Jun 25, 2017 1.52 Mn
Mar 26, 2017 -3.31 Mn
Mar 26, 2017 -3.31 Mn
Dec 31, 2016 3.02 Mn
Dec 31, 2016 3.02 Mn
Sep 25, 2016 296,000.00
Sep 25, 2016 296,000.00
Jun 26, 2016 934,000.00
Jun 26, 2016 934,000.00
Mar 27, 2016 -2.62 Mn
Mar 27, 2016 -2.62 Mn
Dec 31, 2015 2.58 Mn
Dec 31, 2015 2.58 Mn
Sep 27, 2015 366,000.00
Sep 27, 2015 366,000.00
Jun 28, 2015 431,000.00
Jun 28, 2015 431,000.00
Mar 29, 2015 -3.84 Mn
Mar 29, 2015 -3.84 Mn
Dec 31, 2014 2.90 Mn
Dec 31, 2014 2.90 Mn
Sep 28, 2014 438,000.00
Sep 28, 2014 438,000.00
Jun 29, 2014 603,000.00
Jun 29, 2014 603,000.00
Mar 30, 2014 -2.42 Mn
Mar 30, 2014 -2.42 Mn
Dec 31, 2013 662,000.00
Dec 31, 2013 662,000.00
Sep 29, 2013 1.63 Mn
Sep 29, 2013 1.63 Mn
Jun 30, 2013 411,000.00
Jun 30, 2013 411,000.00
Mar 31, 2013 -1.13 Mn
Mar 31, 2013 -1.13 Mn
Dec 31, 2012 1.27 Mn
Dec 31, 2012 1.27 Mn
Sep 30, 2012 -49,000.00
Sep 30, 2012 -49,000.00
Jul 1, 2012 253,000.00
Jul 1, 2012 253,000.00
Apr 1, 2012 -199,000.00
Apr 1, 2012 -199,000.00
Dec 31, 2011 460,000.00
Dec 31, 2011 460,000.00
Sep 25, 2011 -679,000.00
Sep 25, 2011 -679,000.00
Jun 26, 2011 599,000.00
Jun 26, 2011 599,000.00
Mar 27, 2011 -467,000.00
Mar 27, 2011 -467,000.00
Dec 31, 2010 246,000.00
Dec 31, 2010 246,000.00
Sep 26, 2010 -129,000.00
Sep 26, 2010 -129,000.00