Patrick Industries Income Statement (2010-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Apr2023	Jul2023	Oct2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,060.18M	1,147.48M	1,342.17M	1,475.69M	1,112.09M	951.91M	900.10M	920.68M	866.07M	781.19M	933.49M	1,016.62M	919.44M	846.12M	1,003.42M	1,047.55M	975.63M	924.17M	997.17M	1,041.70M
Cost of Revenue (Quarter)	852.02M	920.46M	1,046.83M	1,148.59M	875.64M	750.88M	705.86M	710.72M	666.95M	602.28M	728.64M	785.33M	706.93M	658.90M	774.83M	796.92M	754.67M	711.50M	770.31M	794.13M
Gross Profit (Quarter)	208.16M	227.02M	295.35M	327.10M	236.45M	201.04M	194.24M	209.97M	199.12M	178.90M	204.85M	231.29M	212.51M	187.23M	228.59M	250.63M	220.96M	212.67M	226.86M	247.57M
Operating items
Amortization - Intangibles (Quarter)	14.76M	15.63M	16.86M	18.55M	18.77M	19.05M	19.76M	19.82M	19.51M	19.60M	22.82M	24.28M	24.45M	24.73M	24.51M	24.63M	24.20M	23.98M	24.01M	23.74M
Selling, General & Administrative (Quarter)	64.25M	77.70M	75.56M	90.48M	84.92M	76.54M	82.40M	78.54M	70.87M	67.60M	85.25M	83.59M	75.78M	81.14M	93.93M	93.21M	86.02M	88.43M	93.10M	96.19M
Other Operating Expenses (Quarter)	50.64M	54.63M	58.03M	62.59M	58.77M	56.87M	55.61M	55.85M	57.17M	53.98M	60.27M	63.02M	62.31M	66.50M	69.09M	70.70M	68.65M	66.84M	69.04M	74.35M
Operating Expenses (Quarter)	114.89M	132.33M	133.59M	153.08M	143.69M	133.41M	138.01M	134.39M	128.04M	121.59M	145.51M	146.60M	138.10M	147.63M	163.02M	163.91M	154.67M	155.27M	162.14M	170.54M
Operating Income (Quarter)	93.27M	94.69M	161.75M	174.03M	92.76M	67.63M	56.23M	75.58M	71.08M	57.32M	59.34M	84.69M	74.42M	39.59M	65.57M	86.72M	66.29M	57.41M	64.72M	77.03M
EBIT (Quarter)	93.27M	94.69M	161.75M	174.03M	92.76M	67.63M	56.23M	75.58M	71.08M	57.32M	59.34M	84.69M	74.42M	39.59M	65.57M	86.72M	66.29M	57.41M	64.72M	77.03M
Non-operating items
Non Operating Income (Quarter)	-15.44M	-16.70M	-14.89M	-14.80M	-15.30M	-15.77M	-18.48M	-18.26M	-16.88M	-15.32M	-20.09M	-20.34M	-20.05M	-18.99M	-19.11M	-18.87M	-18.45M	-18.07M	-18.39M	-18.98M
Net income details
EBT (Quarter)	77.84M	78.00M	146.87M	159.22M	77.46M	51.86M	37.75M	57.31M	54.20M	42.00M	39.25M	64.35M	54.37M	20.61M	46.46M	43.43M	47.84M	39.33M	46.33M	58.06M
Tax Provisions (Quarter)	20.44M	16.98M	34.20M	42.70M	18.64M	11.68M	7.58M	14.96M	14.65M	11.18M	4.16M	16.46M	13.50M	6.05M	8.22M	11.00M	12.54M	10.25M	6.85M	14.64M
Profit After Tax (Quarter)	57.40M	61.02M	112.67M	116.52M	58.82M	40.18M	30.17M	42.36M	39.55M	30.82M	35.09M	47.88M	40.87M	14.56M	38.24M	32.44M	35.30M	29.08M	39.48M	43.42M
Income from Continuing Operations (Quarter)	57.40M	61.02M	112.67M	116.52M	58.82M	40.18M	30.17M	42.36M	39.55M	30.82M	35.09M	47.88M	40.87M	14.56M	38.24M	32.44M	35.30M	29.08M	39.48M	43.42M
Consolidated Net Income (Quarter)	57.40M	61.02M	112.67M	116.52M	58.82M	40.18M	30.17M	42.36M	39.55M	30.82M	35.09M	47.88M	40.87M	14.56M	38.24M	32.44M	35.30M	29.08M	39.48M	43.42M
Income towards Parent Company (Quarter)	57.40M	61.02M	112.67M	116.52M	58.82M	40.18M	30.17M	42.36M	39.55M	30.82M	35.09M	47.88M	40.87M	14.56M	38.24M	32.44M	35.30M	29.08M	39.48M	43.42M
Net Income towards Common Stockholders (Quarter)	57.40M	61.02M	112.67M	116.52M	58.82M	40.18M	30.17M	42.36M	39.55M	30.82M	35.09M	47.88M	40.87M	14.56M	38.24M	32.44M	35.30M	29.08M	39.48M	43.42M
Additional items
EPS (Basic) (Quarter)	1.68	1.79	3.34	3.49	1.78	1.21	0.93	1.31	1.23	0.95	1.08	1.47	1.25	0.45	1.17	1.00	1.09	0.90	1.21	1.36
EPS (Diluted) (Quarter)	1.64	1.74	3.02	3.18	1.61	1.09	0.89	1.30	1.20	0.93	1.06	1.44	1.20	0.43	1.11	0.96	1.01	0.84	1.10	1.28
Shares Outstanding (Quarter)	34.18M	34.17M	33.78M	33.34M	33.13M	33.21M	32.39M	32.28M	32.27M	32.28M	32.48M	32.59M	32.61M	32.57M	32.67M	32.52M	32.38M	32.49M	32.49M	31.91M
Shares Outstanding (Diluted) (Quarter)	35.10M	35.03M	37.32M	36.67M	36.62M	36.71M	33.77M	32.68M	32.83M	33.04M	33.12M	33.25M	33.96M	33.70M	34.42M	33.82M	35.08M	34.64M	36.05M	33.97M
Shares Outstanding (Entity) (Quarter)	35.48M	35.18M	34.51M	34.30M	34.00M	33.32M	33.48M	33.32M	33.20M	33.24M	33.60M	33.60M	33.63M	33.57M	33.53M	33.28M	33.28M	33.22M	33.09M	32.12M
EBITDA (Quarter)	93.27M	94.69M	161.75M	174.03M	92.76M	67.63M	56.23M	75.58M	71.08M	57.32M	59.34M	84.69M	74.42M	39.59M	65.57M	86.72M	66.29M	57.41M	64.72M	77.03M
Interest Expenses (Quarter)	10.44M	11.12M	11.93M	12.31M	12.67M	13.03M	13.38M	26.90M	14.25M	-40.80M	8.50M	31.60M	4.70M	19.06M	1.70M	32.90M	24.42M	46.98M	1.80M	31.50M
Tax Rate (Quarter)	26.26%	21.77%	23.28%	26.82%	24.06%	22.52%	20.07%	26.10%	27.02%	26.62%	10.60%	25.58%	24.83%	29.35%	17.69%	25.32%	26.21%	26.06%	14.79%	25.21%

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Patrick Industries PATK Income Statement (2010-2026)

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Patrick Industries PATK Income Statement (2010-2026)

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