Patrick Industries, Inc. (PATK)
NASDAQ: PATK · Real-Time Price · USD
133.33
+2.55 (1.95%)
Nov 21, 2024, 12:39 PM EST - Market open
Patrick Industries Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 29, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 3,651 | 3,468 | 4,882 | 4,078 | 2,487 | 2,337 | Upgrade
|
| Revenue Growth (YoY) | 0.33% | -28.96% | 19.71% | 64.00% | 6.40% | 3.27% | Upgrade
|
| Cost of Revenue | 2,823 | 2,686 | 3,822 | 3,277 | 2,028 | 1,914 | Upgrade
|
| Gross Profit | 827.57 | 782.23 | 1,060 | 801.19 | 459.02 | 422.87 | Upgrade
|
| Selling, General & Admin | 460.66 | 443.34 | 490.54 | 393.15 | 244.78 | 232.52 | Upgrade
|
| Operating Expenses | 551.8 | 522.03 | 563.77 | 449.48 | 285.64 | 268.43 | Upgrade
|
| Operating Income | 275.76 | 260.2 | 496.17 | 351.71 | 173.37 | 154.44 | Upgrade
|
| Interest Expense | -75.8 | -68.94 | -60.76 | -57.89 | -43 | -36.62 | Upgrade
|
| EBT Excluding Unusual Items | 199.96 | 191.26 | 435.41 | 293.82 | 130.37 | 117.83 | Upgrade
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| Pretax Income | 199.96 | 191.26 | 435.41 | 293.82 | 130.37 | 117.83 | Upgrade
|
| Income Tax Expense | 45.3 | 48.36 | 107.21 | 68.91 | 33.31 | 28.26 | Upgrade
|
| Net Income | 154.66 | 142.9 | 328.2 | 224.92 | 97.06 | 89.57 | Upgrade
|
| Net Income to Common | 154.66 | 142.9 | 328.2 | 224.92 | 97.06 | 89.57 | Upgrade
|
| Net Income Growth | 1.58% | -56.46% | 45.92% | 131.73% | 8.37% | -25.26% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 23 | 23 | 23 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 24 | 23 | 23 | 23 | Upgrade
|
| Shares Change (YoY) | -1.72% | -10.00% | 4.78% | 1.16% | -0.83% | -4.26% | Upgrade
|
| EPS (Basic) | 7.15 | 6.64 | 14.82 | 9.87 | 4.27 | 3.88 | Upgrade
|
| EPS (Diluted) | 6.96 | 6.50 | 13.49 | 9.63 | 4.20 | 3.85 | Upgrade
|
| EPS Growth | 2.83% | -51.85% | 40.09% | 129.29% | 9.09% | -21.91% | Upgrade
|
| Free Cash Flow | 277.21 | 349.69 | 331.86 | 187.33 | 128.05 | 164.75 | Upgrade
|
| Free Cash Flow Per Share | 12.49 | 15.88 | 13.56 | 8.02 | 5.55 | 7.08 | Upgrade
|
| Dividend Per Share | 2.200 | 1.900 | 1.440 | 1.170 | 1.030 | 0.250 | Upgrade
|
| Dividend Growth | 22.22% | 31.94% | 23.08% | 13.59% | 312.00% | - | Upgrade
|
| Gross Margin | 22.67% | 22.56% | 21.71% | 19.65% | 18.46% | 18.09% | Upgrade
|
| Operating Margin | 7.55% | 7.50% | 10.16% | 8.62% | 6.97% | 6.61% | Upgrade
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| Profit Margin | 4.24% | 4.12% | 6.72% | 5.52% | 3.90% | 3.83% | Upgrade
|
| Free Cash Flow Margin | 7.59% | 10.08% | 6.80% | 4.59% | 5.15% | 7.05% | Upgrade
|
| EBITDA | 436.33 | 404.74 | 626.93 | 456.52 | 246.64 | 217.24 | Upgrade
|
| EBITDA Margin | 11.95% | 11.67% | 12.84% | 11.19% | 9.92% | 9.30% | Upgrade
|
| D&A For EBITDA | 160.57 | 144.54 | 130.76 | 104.81 | 73.27 | 62.8 | Upgrade
|
| EBIT | 275.76 | 260.2 | 496.17 | 351.71 | 173.37 | 154.44 | Upgrade
|
| EBIT Margin | 7.55% | 7.50% | 10.16% | 8.62% | 6.97% | 6.61% | Upgrade
|
| Effective Tax Rate | 22.66% | 25.29% | 24.62% | 23.45% | 25.55% | 23.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.