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Patrick Industries PATK
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Quarterly report 2024-Q3
added 11-07-2024

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Patrick Industries Income Statement 2011-2024 | PATK

Annual Income Statement Patrick Industries

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 2.58 B 1.6 B 1.63 B 1.78 B 1.21 B 943 M 1.62 B 1.22 B 536 M 457 M 384 M 167 M 51.7 M

Shares

 21.5 M 22.1 M 22.8 M 22.7 M 23.1 M 24 M 24.2 M 22.5 M 23 M 23.9 M 24.1 M 23.8 M 22 M

Historical Prices

 120 72.4 71.3 78.4 51.3 43.9 59.6 51.7 28.6 23.8 18.2 5.72 2.66

Net Income

 143 M 328 M 225 M 97.1 M 89.6 M 120 M 85.7 M 55.6 M 42.2 M 30.7 M 24 M 28.1 M 8.47 M

Revenue

 3.47 B 4.88 B 4.08 B 2.49 B 2.34 B 2.26 B 1.64 B 1.22 B 920 M 736 M 595 M 437 M 308 M

Cost of Revenue

 2.69 B 3.82 B 3.28 B 2.03 B 1.91 B 1.85 B 1.36 B 1.02 B - - - - -

Gross Profit

 782 M 1.06 B 801 M 459 M 423 M 416 M 279 M 202 M 152 M 119 M 91 M 65.7 M 44.3 M

Operating Income

 260 M 496 M 352 M 173 M 154 M 178 M 122 M 90.8 M 69.9 M 51.5 M 40.9 M 27 M 13.5 M

Interest Expense

 - - - - - - - - - - - - -

EBITDA

 405 M 627 M 457 M 247 M 190 M 213 M 141 M 104 M 78.8 M 56 M 42.9 M 28.3 M 14.1 M

Operating Expenses

 522 M 564 M 449 M 286 M 268 M 237 M 157 M 112 M 82.3 M 67 M 50.5 M 38.9 M 31.1 M

General and Administrative Expenses

 299 M 328 M 254 M 146 M 134 M 128 M 90.7 M 62.2 M 46.4 M 36.4 M 28 M 21.6 M 16.6 M

All numbers in USD currency

Quarterly Income Statement Patrick Industries

2024-Q3 2024-Q2 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 21.7 M 21.7 M 22.2 M 21.5 M 21.5 M 21.6 M - 22.1 M 22.2 M 22.5 M 23.5 M 22.8 M 22.9 M 22.7 M 23.4 M 22.7 M 22.7 M 23 M 23.5 M 23.1 M 23.1 M 23 M 23.5 M 23.9 M 24.2 M 24.7 M 25.3 M 24.7 M 24.6 M 22.9 M 23 M 15 M 15 M 14.9 M 15.2 M 15.3 M 15.3 M 15.3 M 15.5 M 16 M 16.1 M 10.7 M 10.9 M 10.7 M 10.7 M 10.9 M 10.9 M 10.7 M 10.5 M 10.2 M - 9.86 M 9.7 M 9.45 K

Net Income

 40.9 M 47.9 M - 39.6 M 42.4 M 30.2 M - 58.8 M 117 M 113 M 61 M 57.4 M 59 M 47.5 M 37.8 M 37.3 M 714 K 21.2 M 20 M 21.3 M 27.4 M 20.8 M 27 M 27.9 M 34.9 M 30.1 M 29 M 17.9 M 21.3 M 17.5 M 13.6 M 12.1 M 17 M 13 M 12 M 8.96 M 12.1 M 9.15 M 7.29 M 7.25 M 9.23 M 6.9 M 5.01 M 5.45 M 7.56 M 6.02 M 3.22 M 6.55 M 13.3 M 5.01 M - 4.54 M 3.7 M -1.24 M

Revenue

 919 M 1.02 B - 866 M 921 M 900 M - 1.11 B 1.48 B 1.34 B 1.15 B 1.06 B 1.02 B 850 M 773 M 701 M 424 M 589 M 549 M 566 M 613 M 608 M 531 M 575 M 605 M 552 M 476 M 408 M 407 M 345 M - - - 279 M - - - 223 M - - - - - - - - - - - - - - - -

Cost of Revenue

 707 M 785 M - 667 M 711 M 706 M - 876 M 1.15 B 1.05 B - 852 M 815 M 689 M - 567 M 350 M 480 M - 462 M 501 M 502 M - 468 M 490 M 454 M - 338 M 336 M - - - - - - - - - - - - - - - - - - - - - - - - -

Gross Profit

 213 M 231 M - 199 M 210 M 194 M - 236 M 327 M 295 M 227 M 208 M 204 M 162 M 142 M 133 M 73.7 M 109 M 99.3 M 104 M 113 M 107 M 96.7 M 107 M 115 M 97.8 M 80.7 M 69.2 M 71.5 M 57.5 M 53 M 48.9 M 55.3 M 45.4 M 41.5 M 35 M 40.4 M 35.4 M 29.5 M 30 M 31.8 M 27.1 M 21.6 M 21.8 M 25.2 M 22.4 M 14.6 M 16.9 M 17.8 M 16.4 M - 13.2 M 12 M 7.89 M

Operating Income

 74.4 M 84.7 M - 71.1 M 75.6 M 56.2 M - 92.8 M 174 M 162 M - 93.3 M 95.3 M 68.5 M - 59.8 M 12.1 M 39.3 M - 37.4 M 45.2 M 35.8 M - 44.7 M 53.1 M 41.8 M - 30.2 M 33.7 M 23.9 M - 20.1 M 28 M 20.6 M - 15.2 M 20.4 M 15.6 M - 12.5 M 15.5 M 11.8 M - 8.98 M 12.9 M 10.4 M - 7.31 M 7.59 M 7.53 M - 5.24 M 4.5 M 772 K

Interest Expense

 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -541 K -522 K - - -830 K -790 K - - - - -

EBITDA

 98.9 M 109 M - 90.6 M 95.4 M 91.7 M - 112 M 193 M 192 M - 170 M 109 M 91 M - 113 M 46.8 M 56.5 M - 83.9 M 75.5 M 51.4 M - 84.6 M 78.5 M 53.1 M - 54.7 M 49.5 M 31.3 M - 37.8 M 39.1 M 25.8 M - 21 M 24.2 M 17.5 M - 16.8 M 18.2 M 13.1 M - 12.6 M 15.4 M 11.7 M - 10 M 9.48 M 8.64 M - 8.29 M 6.54 M 1.79 M

Operating Expenses

 138 M 147 M - 128 M 134 M 138 M - 144 M 153 M 134 M - 115 M 109 M 93.1 M - 73.7 M 61.6 M 70.2 M - 66.9 M 67.4 M 70.7 M - 61.9 M 61.7 M 56 M - 39 M 37.8 M 33.6 M - 28.7 M 27.3 M 24.7 M - 19.8 M 20 M 19.8 M - 17.5 M 16.3 M 15.4 M - 12.8 M 12.2 M 12 M - 9.59 M 10.3 M 8.91 M - 7.95 M 7.52 M 7.12 M

General and Administrative Expenses

 75.8 M 83.6 M - 70.9 M 78.5 M 82.4 M - 84.9 M 90.5 M 75.6 M - 64.2 M 60.4 M 51.2 M - 38.2 M 31.6 M 35.9 M - 33.8 M 32.9 M 37.7 M - 33.3 M 33.9 M 31.8 M - 22.8 M 21.9 M 19.1 M - 15.9 M 14.8 M 14.3 M - 10.8 M 11.2 M 11.5 M - 9.34 M 8.76 M 8.5 M - 7 M 7.44 M 6.97 M - 5.4 M 5.94 M 4.92 M - 4.23 M 4.07 M 3.86 M

All numbers in USD currency