Patrick Industries, Inc. (PATK)
NASDAQ: PATK · Real-Time Price · USD
136.45
+0.75 (0.55%)
Oct 29, 2024, 4:00 PM EDT - Market closed

Patrick Industries Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
3,5973,4684,8824,0782,4872,337
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Revenue Growth (YoY)
-7.40%-28.96%19.71%64.00%6.40%3.27%
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Cost of Revenue
2,7832,6863,8223,2772,0281,914
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Gross Profit
814.17782.231,060801.19459.02422.87
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Selling, General & Admin
455.54443.34490.54393.15244.78232.52
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Operating Expenses
541.75522.03563.77449.48285.64268.43
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Operating Income
272.42260.2496.17351.71173.37154.44
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Interest Expense
-72.63-68.94-60.76-57.89-43-36.62
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EBT Excluding Unusual Items
199.79191.26435.41293.82130.37117.83
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Pretax Income
199.79191.26435.41293.82130.37117.83
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Income Tax Expense
46.4548.36107.2168.9133.3128.26
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Net Income
153.34142.9328.2224.9297.0689.57
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Net Income to Common
153.34142.9328.2224.9297.0689.57
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Net Income Growth
-10.60%-56.46%45.92%131.73%8.37%-25.26%
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Shares Outstanding (Basic)
222222232323
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Shares Outstanding (Diluted)
222224232323
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Shares Change (YoY)
-5.20%-10.00%4.78%1.16%-0.83%-4.26%
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EPS (Basic)
7.106.6414.829.874.273.88
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EPS (Diluted)
6.976.5013.499.634.203.85
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EPS Growth
-6.33%-51.85%40.09%129.29%9.09%-21.91%
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Free Cash Flow
348.07349.69331.86187.33128.05164.75
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Free Cash Flow Per Share
15.8115.8813.568.025.557.08
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Dividend Per Share
2.1001.9001.4401.1701.0300.250
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Dividend Growth
25.00%31.94%23.08%13.59%312.00%-
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Gross Margin
22.63%22.56%21.71%19.65%18.46%18.09%
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Operating Margin
7.57%7.50%10.16%8.62%6.97%6.61%
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Profit Margin
4.26%4.12%6.72%5.52%3.90%3.83%
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Free Cash Flow Margin
9.68%10.08%6.80%4.59%5.15%7.05%
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EBITDA
427.29404.74626.93456.52246.64217.24
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EBITDA Margin
11.88%11.67%12.84%11.19%9.92%9.30%
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D&A For EBITDA
154.87144.54130.76104.8173.2762.8
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EBIT
272.42260.2496.17351.71173.37154.44
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EBIT Margin
7.57%7.50%10.16%8.62%6.97%6.61%
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Effective Tax Rate
23.25%25.29%24.62%23.45%25.55%23.98%
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Source: S&P Capital IQ. Standard template. Financial Sources.