Patrick Industries Income Statement (2010-2025) | PATK

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Income Statement Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 69.48M82.62M77.44M78.28M102.69M115.61M112.95M106.13M142.12M159.58M146.62M146.61M170.15M187.85M188.14M189.57M223.39M233.48M214.81M248.66M278.64M315.16M304.15M323.94M345.43M407.14M407.51M475.57M551.83M604.88M575.14M531.21M608.22M613.22M566.19M549.46M589.23M424.05M700.71M772.61M850.48M1,019.95M1,060.18M1,147.48M1,342.17M1,475.69M1,112.09M951.91M900.10M920.68M866.07M781.19M933.49M1,016.62M919.44M846.12M1,003.42M1,047.55M975.63M
Cost of Revenue 61.59M70.60M64.25M67.07M86.25M97.77M96.04M91.56M119.68M134.42M124.80M125.01M143.00M156.04M158.11M160.06M187.99M193.09M179.76M207.21M233.28M259.88M255.30M270.95M287.88M335.64M338.33M394.89M454.08M490.09M468.48M434.55M501.67M500.56M461.85M450.13M479.75M350.32M567.21M630.29M688.95M815.48M852.02M920.46M1,046.83M1,148.59M875.64M750.88M705.86M710.72M666.95M602.28M728.64M785.33M706.93M658.90M774.83M796.92M754.67M
Gross Profit 7.89M12.02M13.19M11.21M16.43M17.84M16.90M14.57M22.44M25.16M21.82M21.60M27.15M31.82M30.03M29.51M35.39M40.39M35.04M41.45M45.35M55.28M48.85M52.98M57.55M71.50M69.18M80.68M97.75M114.79M106.66M96.67M106.55M112.66M104.33M99.33M109.48M73.72M133.50M142.32M161.53M204.48M208.16M227.02M295.35M327.10M236.45M201.04M194.24M209.97M199.12M178.90M204.85M231.29M212.51M187.23M228.59M250.63M220.96M
Operating items
Amortization - Intangibles 0.17M0.17M0.20M0.29M0.32M0.33M0.34M0.53M0.52M0.52M0.55M0.78M0.79M0.84M1.41M1.46M1.66M1.98M2.35M2.81M2.80M3.23M3.69M3.70M4.20M4.82M5.24M5.13M7.13M9.14M8.87M9.07M8.99M8.27M9.19M9.46M9.60M9.78M10.22M11.27M11.91M14.03M14.76M15.63M16.86M18.55M18.77M19.05M19.76M19.82M19.51M19.60M22.82M24.28M24.45M24.73M24.51M24.63M24.20M
Selling, General & Administrative 3.86M4.07M4.23M4.45M4.92M5.94M5.40M5.38M6.97M7.44M7.00M6.57M8.50M8.77M9.34M9.79M11.52M11.22M10.80M12.93M14.27M14.77M15.88M17.26M19.11M21.89M22.76M26.98M31.84M33.87M33.28M29.24M37.69M32.89M33.82M30.06M35.87M31.63M38.18M40.70M51.23M60.37M64.25M77.70M75.56M90.48M84.92M76.54M82.40M78.54M70.87M67.60M85.25M83.59M75.78M81.14M93.93M93.21M86.02M
Other Operating Expenses 3.26M4.20M5.36M1.44M5.31M13.35M7.69M1.61M6.11M8.51M5.30M5.37M7.86M11.36M9.15M8.58M13.00M14.60M10.64M11.80M13.04M16.85M12.85M13.62M14.53M15.90M16.25M19.60M24.16M27.86M28.66M28.53M33.03M34.54M33.11M33.29M34.33M29.99M35.48M39.46M41.82M48.85M50.64M54.63M58.03M62.59M58.77M56.87M55.61M55.85M57.17M53.98M60.27M63.02M62.31M66.50M69.09M70.70M68.65M
Operating Expenses 7.12M7.52M7.95M8.25M8.91M10.25M9.59M9.95M12.02M12.25M12.85M12.96M15.39M16.30M17.54M17.81M19.83M20.02M19.84M22.67M24.74M27.28M28.73M30.88M33.63M37.79M39.01M46.58M56.00M61.74M61.95M57.77M70.72M67.43M66.92M63.35M70.20M61.62M73.67M80.16M93.05M109.21M114.89M132.33M133.59M153.08M143.69M133.41M138.01M134.39M128.04M121.59M145.51M146.60M138.10M147.63M163.02M163.91M154.67M
Operating Income 0.77M4.50M5.24M2.96M7.53M7.59M7.31M4.62M10.42M12.91M8.97M8.64M11.76M15.52M12.49M11.70M15.56M20.37M15.20M18.78M20.61M28.01M20.12M22.10M23.91M33.71M30.17M34.10M41.76M53.05M44.71M38.89M35.83M45.23M37.41M35.98M39.28M12.11M59.83M62.16M68.48M95.27M93.27M94.69M161.75M174.03M92.76M67.63M56.23M75.58M71.08M57.32M59.34M84.69M74.42M39.59M65.57M86.72M66.29M
EBIT 0.77M4.50M5.24M2.96M7.53M7.59M7.31M4.62M10.42M12.91M8.97M8.64M11.76M15.52M12.49M11.70M15.56M20.37M15.20M18.78M20.61M28.01M20.12M22.10M23.91M33.71M30.17M34.10M41.76M53.05M44.71M38.89M35.83M45.23M37.41M35.98M39.28M12.11M59.83M62.16M68.48M95.27M93.27M94.69M161.75M174.03M92.76M67.63M56.23M75.58M71.08M57.32M59.34M84.69M74.42M39.59M65.57M86.72M66.29M
Non-operating items
Interest & Investment Income -1.15M-1.46M-1.65M-1.63M-1.92M-1.99M-2.01M-2.01M-2.13M-2.63M-4.38M-6.26M-7.34M-8.46M-8.98M-8.64M-8.60M-10.39M-10.49M-10.82M-10.51M-11.18M-11.18M-14.58M-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
Net income details
EBT -1.24M3.70M4.54M1.31M5.01M6.66M6.55M3.04M9.86M12.39M8.43M8.08M11.21M15.01M11.80M11.06M14.76M19.47M14.05M17.32M18.96M26.38M18.20M20.11M21.90M31.70M28.04M31.47M37.38M46.79M37.37M30.44M26.84M36.59M28.81M25.58M28.79M1.28M49.32M50.98M57.30M80.69M77.84M78.00M146.87M159.22M77.46M51.86M37.75M57.31M54.20M42.00M39.25M64.35M54.37M20.61M46.46M43.43M47.84M
Tax Provisions -0.18M-6.65M-0.17M3.85M4.83M2.98M3.07M4.32M5.78M4.54M3.77M5.61M7.40M5.09M5.28M5.99M9.41M6.13M6.55M4.43M10.44M10.09M2.43M7.31M11.93M9.44M3.47M5.99M9.18M7.49M5.60M7.60M0.57M11.99M13.15M9.79M21.70M20.44M16.98M34.20M42.70M18.64M11.68M7.58M14.96M14.65M11.18M4.16M16.46M13.50M6.05M8.22M11.00M12.54M
Profit After Tax -1.24M3.70M4.54M1.47M5.01M13.31M6.55M3.22M6.02M7.56M5.45M5.01M6.90M9.23M7.25M7.29M9.15M12.07M8.96M12.04M12.97M16.97M12.07M13.56M17.47M21.26M17.95M29.05M30.07M34.86M27.93M26.97M20.85M27.42M21.32M19.98M21.19M0.71M37.34M37.82M47.51M58.98M57.40M61.02M112.67M116.52M58.82M40.18M30.17M42.36M39.55M30.82M35.09M47.88M40.87M14.56M38.24M32.44M35.30M
Income from Continuing Operations -1.24M3.70M4.54M1.49M5.01M13.31M6.55M3.22M6.02M7.56M5.45M5.01M6.90M9.23M7.25M7.29M9.15M12.07M8.96M12.04M12.97M16.97M12.07M13.56M17.47M21.26M17.95M29.05M30.07M34.86M27.93M26.97M20.85M27.42M21.32M19.98M21.19M0.71M37.34M37.82M47.51M58.98M57.40M61.02M112.67M116.52M58.82M40.18M30.17M42.36M39.55M30.82M35.09M47.88M40.87M14.56M38.24M32.44M35.30M
Consolidated Net Income -1.24M3.70M4.54M1.49M5.01M13.31M6.55M3.22M6.02M7.56M5.45M5.01M6.90M9.23M7.25M7.29M9.15M12.07M8.96M12.04M12.97M16.97M12.07M13.56M17.47M21.26M17.95M29.05M30.07M34.86M27.93M26.97M20.85M27.42M21.32M19.98M21.19M0.71M37.34M37.82M47.51M58.98M57.40M61.02M112.67M116.52M58.82M40.18M30.17M42.36M39.55M30.82M35.09M47.88M40.87M14.56M38.24M32.44M35.30M
Income towards Parent Company -1.24M3.70M4.54M1.49M5.01M13.31M6.55M3.22M6.02M7.56M5.45M5.01M6.90M9.23M7.25M7.29M9.15M12.07M8.96M12.04M12.97M16.97M12.07M13.56M17.47M21.26M17.95M29.05M30.07M34.86M27.93M26.97M20.85M27.42M21.32M19.98M21.19M0.71M37.34M37.82M47.51M58.98M57.40M61.02M112.67M116.52M58.82M40.18M30.17M42.36M39.55M30.82M35.09M47.88M40.87M14.56M38.24M32.44M35.30M
Net Income towards Common Stockholders -1.24M3.70M4.54M1.49M5.01M13.31M6.55M3.22M6.02M7.56M5.45M5.01M6.90M9.23M7.25M7.29M9.15M12.07M8.96M12.04M12.97M16.97M12.07M13.56M17.47M21.26M17.95M29.05M30.07M34.86M27.93M26.97M20.85M27.42M21.32M19.98M21.19M0.71M37.34M37.82M47.51M58.98M57.40M61.02M112.67M116.52M58.82M40.18M30.17M42.36M39.55M30.82M35.09M47.88M40.87M14.56M38.24M32.44M35.30M
Additional items
EPS (Basic) -0.130.380.460.150.491.260.610.300.550.700.510.470.640.570.450.460.600.790.580.520.580.750.530.600.760.860.731.201.221.441.171.120.901.190.920.870.920.031.651.662.092.572.522.685.005.242.661.211.401.971.84-0.771.081.471.250.451.171.001.09
EPS (Weighted Average and Diluted) -0.130.360.440.150.471.220.600.300.550.700.510.460.640.570.450.450.590.780.580.520.570.740.530.590.750.850.721.181.201.421.151.110.901.180.920.860.910.031.621.642.042.522.452.614.544.792.431.091.351.941.81-0.761.061.441.200.431.110.961.01
Shares Outstanding (Weighted Average) 9.40M9.35M0.01M9.70M9.87M9.76M0.01M10.53M10.67M10.56M10.90M10.81M10.76M10.73M10.70M10.71M10.69M15.95M10.22M15.34M22.98M14.95M15.01M15.05M22.52M22.86M24.60M24.66M24.23M24.74M24.47M24.28M24.00M23.04M23.10M23.08M23.06M23.02M22.84M22.78M22.73M22.74M22.95M22.83M22.78M22.52M22.37M22.27M33.21M21.59M21.56M21.54M32.28M32.48M32.59M32.61M32.57M32.67M32.59M32.52M
Shares Outstanding (Diluted Average) 9.87M9.86M0.01M10.19M10.39M10.16M0.01M10.92M10.91M10.64M10.98M10.86M10.80M10.79M10.81M10.76M10.74M16.04M10.32M15.53M23.25M15.19M15.23M15.31M22.90M23.32M24.99M25.03M24.64M25.11M24.81M24.62M24.32M23.25M23.32M23.28M23.28M23.27M23.10M23.09M23.09M23.29M23.43M23.40M23.36M24.88M24.66M24.57M36.71M22.51M22.15M22.06M33.04M33.12M33.25M33.96M33.70M34.42M34.12M35.08M
EBITDA 0.77M4.50M5.24M2.96M7.53M7.59M7.31M4.62M10.42M12.91M8.97M8.64M11.76M15.52M12.49M11.70M15.56M20.37M15.20M18.78M20.61M28.01M20.12M22.10M23.91M33.71M30.17M34.10M41.76M53.05M44.71M38.89M35.83M45.23M37.41M35.98M39.28M12.11M59.83M62.16M68.48M95.27M93.27M94.69M161.75M174.03M92.76M67.63M56.23M75.58M71.08M57.32M59.34M84.69M74.42M39.59M65.57M86.72M66.29M
Interest Expenses 1.74M1.07M0.78M0.88M0.84M0.79M0.83M1.57M0.55M0.52M0.54M0.56M0.55M0.51M0.69M0.64M0.80M0.90M1.15M1.46M1.65M1.63M24.42M
Tax Rate -13.83%-99.80%-5.68%38.98%39.02%35.36%38.00%38.49%38.50%38.50%34.06%38.00%38.00%36.22%30.50%31.58%35.66%33.66%32.58%20.25%32.93%36.00%7.71%19.56%25.50%25.25%11.39%22.33%25.08%26.00%21.89%26.40%44.44%24.30%25.80%17.08%26.90%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%