Patrick Industries, Inc. (PATK)

Revenue Breakdown

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 29, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Manufacturing Revenue	2.98B	2.96B	2.76B
Manufacturing Revenue Growth	0.86%	7.34%	3.89%
Distribution Revenue	982.79M	1.01B	980.13M
Distribution Revenue Growth	-3.11%	3.49%	10.20%
Eliminations from Revenue	-22.76M	-22.52M	-20.99M
Revenue (Other)	6.00K	-3.00K	-6.00K
Revenue (Total)	3.94B	3.95B	3.72B
Revenue (Total) Growth	-0.16%	6.33%	7.14%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 29, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Recreational Vehicle (RV) Revenue	1.74B	1.78B	1.63B
Recreational Vehicle (RV) Revenue Growth	-1.82%	9.28%	8.11%
Marine Revenue	627.25M	606.41M	570.72M
Marine Revenue Growth	3.44%	6.25%	-27.07%
Powersports Revenue	406.81M	384.13M	352.23M
Powersports Revenue Growth	5.90%	9.06%	188.82%
Manufactured Housing Revenue	662.83M	681.49M	682.09M
Manufactured Housing Revenue Growth	-2.74%	-0.09%	20.04%
Industrial Revenue	503.95M	502.65M	485.43M
Industrial Revenue Growth	0.26%	3.55%	-1.33%
Revenue (Total)	3.94B	3.95B	3.72B
Revenue (Total) Growth	-0.16%	6.33%	7.14%

Gross Profit

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 29, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Manufacturing Gross Profit	657.67M	656.20M	612.55M
Manufacturing Gross Profit Growth	0.22%	7.13%	6.11%
Distribution Gross Profit	245.84M	251.43M	224.86M
Distribution Gross Profit Growth	-2.22%	11.82%	15.01%
Gross Profit (Other)	7.63M	5.23M	-1.52M
Gross Profit (Total)	911.13M	912.86M	835.89M
Gross Profit (Total) Growth	-0.19%	9.21%	6.86%

EBIT

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 29, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Manufacturing Operating Income	354.76M	358.04M	340.96M
Manufacturing Operating Income Growth	-0.92%	5.01%	6.19%
Distribution Operating Income	98.28M	103.01M	104.72M
Distribution Operating Income Growth	-4.58%	-1.63%	16.23%
Operating Income (Other)	-177.90M	-185.05M	-187.64M
Operating Income (Total)	275.14M	275.99M	258.04M
Operating Income (Total) Growth	-0.31%	6.96%	-0.83%

Capital Expenditures

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 29, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Manufacturing Capital Expenditures	71.14M	71.04M	62.34M
Manufacturing Capital Expenditures Growth	0.14%	13.96%	22.79%
Distribution Capital Expenditures	687.00K	970.00K	10.81M
Distribution Capital Expenditures Growth	-29.18%	-91.03%	33.53%
Eliminations from Capital Expenditures	9.85M	10.91M	2.53M
Eliminations from Capital Expenditures Growth	-9.72%	330.85%	-20.45%

Key Performance Indicators

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 29, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Customer 1 - % of Revenue	-	14.00%	15.00%
Customer 2 - % of Revenue	-	14.00%	14.00%
Recreational Vehicle (RV) - LTM Content Per Unit (CPU)	5.28K	5.19K	4.87K
Recreational Vehicle (RV) - LTM Content Per Unit (CPU) Growth	1.68%	6.57%	1.46%
Marine - LTM Content Per Unit (CPU)	4.66K	4.33K	3.91K
Marine - LTM Content Per Unit (CPU) Growth	7.63%	10.69%	-3.93%
Housing - LTM Content Per Unit (CPU)	6.64K	6.63K	6.60K
Housing - LTM Content Per Unit (CPU) Growth	0.04%	0.44%	3.64%
Total Number of Manufacturing Plants	-	191.00	179.00
Total Number of Manufacturing Plants Growth	-	6.70%	-
Total Number of Warehouse and Distribution Facilities	-	50.00	47.00
Total Number of Warehouse and Distribution Facilities Growth	-	6.38%	-24.19%

Updated May 7, 2026. Data Source: Fiscal.ai.