Financials in USD. Standardized financial statements.
A compact view of how Patrick Industries, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.95B | $3.72B | $3.47B | $4.88B | $4.08B | $2.49B | $2.34B | $2.26B | $1.64B | $1.22B |
| Revenue Growth? | +6.3% | +7.1% | -29.0% | +19.7% | +64.0% | +6.4% | +3.3% | +38.4% | +33.9% | 0.0% |
| Cost of Revenue? | $3.04B | $2.88B | $2.69B | $3.82B | $3.28B | $2.03B | $1.91B | $1.85B | $1.36B | $1.02B |
| Gross Profit? | $912.86M | $835.89M | $782.23M | $1.06B | $801.19M | $459.02M | $422.87M | $415.87M | $278.92M | $202.47M |
| Gross Margin? | +23.1% | +22.5% | +22.6% | +21.7% | +19.6% | +18.5% | +18.1% | +18.4% | +17.1% | +16.6% |
| Operating Expenses? | $636.87M | $577.85M | $522.03M | $563.77M | $449.48M | $285.64M | $268.43M | $237.45M | $157.01M | $111.63M |
| Operating Income? | $275.99M | $258.04M | $260.20M | $496.17M | $351.71M | $173.37M | $154.44M | $178.41M | $121.90M | $90.84M |
| EBITDA? | $421.78M | $424.58M | $404.74M | $626.93M | $456.52M | $246.64M | $217.24M | $233.47M | $155.44M | $115.20M |
| Income Before Tax | $177.06M | $178.57M | $191.26M | $435.41M | $293.82M | $130.37M | $117.83M | $151.98M | $113.11M | $83.65M |
| Income Tax Expense | $42.01M | $40.17M | $48.36M | $107.21M | $68.91M | $33.31M | $28.26M | $32.15M | $27.39M | $28.07M |
| Net Income? | $135.06M | $138.40M | $142.90M | $328.20M | $224.91M | $97.06M | $89.57M | $119.83M | $85.72M | $55.58M |
| EPS? | $4.16 | $4.25 | $6.65 | $14.97 | $9.87 | $4.27 | $3.88 | $4.99 | $3.54 | $2.47 |
| Diluted EPS? | $3.90 | $4.11 | $6.50 | $13.50 | $9.63 | $4.20 | $3.85 | $4.93 | $3.48 | $2.43 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality