Patrick Industries Inc. (PATK)
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At close: undefined
134.59
-0.13%
After-hours Dec 13, 2024, 04:00 PM EST

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 3.47B 4.88B 4.08B 2.49B 2.34B 2.26B 1.64B 1.22B 920.33M 735.72M 594.93M 437.37M 307.82M 278.23M 212.52M 325.15M 435.20M 347.63M 323.40M 301.55M 274.68M 308.75M 293.07M 361.62M 457.36M 453.50M 410.60M 403.50M 362.50M 331.00M 258.60M 184.30M 143.00M 141.90M 146.90M 148.10M 127.10M 120.80M 122.10M
Cost of Revenue 2.69B 3.82B 3.28B 2.03B 1.91B 1.85B 1.36B 1.02B 768.05M 617.21M 503.91M 371.62M 263.51M 248.59M 189.64M 297.91M 384.74M 305.57M 285.26M 265.67M 242.50M 269.56M 259.06M 311.48M 391.11M 386.40M 352.60M 345.60M 309.20M 285.80M 222.40M 159.70M 123.10M 121.60M 126.60M 127.20M 109.20M 103.80M 104.40M
Gross Profit 782.23M 1.06B 801.19M 459.02M 422.87M 415.87M 278.92M 202.47M 152.28M 118.50M 91.02M 65.74M 44.31M 29.64M 22.88M 27.24M 50.46M 42.06M 38.14M 35.88M 32.18M 39.19M 34.01M 50.14M 66.24M 67.10M 58.00M 57.90M 53.30M 45.20M 36.20M 24.60M 19.90M 20.30M 20.30M 20.90M 17.90M 17.00M 17.70M
Operating Income 260.20M 496.17M 351.71M 173.37M 154.44M 178.41M 121.90M 90.84M 69.92M 51.47M 40.95M 27.04M 13.47M 6.41M 1.35M -70.23M -2.13M 6.15M 3.84M 1.67M 589.00K 1.05M -8.58M 1.52M 13.57M 16.60M 14.90M 18.80M 17.70M 15.40M 10.30M 3.30M 1.30M 1.70M 2.60M 4.90M 3.40M 3.40M 2.60M
Interest Income - 60.76M 57.89M 43.00M 36.62M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 191.26M 435.41M 293.82M 130.37M 117.83M 151.98M 113.11M 83.65M 65.60M 49.08M 38.77M 21.27M 8.31M 1.15M -5.91M -76.61M -8.66M 4.52M 2.44M 1.00M -90.65K 157.62K -9.54M -7.35M 12.17M 15.50M 13.70M 17.70M 16.40M 14.50M 9.40M 2.10M -300.00K 400.00K 800.00K 3.50M 2.70M 2.30M 2.10M
Net Income 142.90M 328.20M 224.91M 97.06M 89.57M 119.83M 85.72M 55.58M 42.22M 30.67M 24.04M 28.09M 8.47M 1.23M -4.52M -71.51M -5.84M 2.63M 1.42M 600.82K -55.45K 94.52K -5.77M -4.53M 7.40M 9.30M 8.30M 10.80M 10.10M 8.90M 5.80M 1.30M -200.00K 200.00K 500.00K 2.10M 1.60M 1.30M 1.30M
Selling & General & Admin 443.34M 490.54M 393.15M 244.78M 232.52M 203.24M 137.64M 98.26M 73.52M 62.52M 48.14M 37.42M 30.25M 25.53M 22.38M 43.39M 49.22M 35.91M 34.30M 34.21M 31.36M 37.88M 42.17M 40.38M 43.77M 42.90M 37.30M 34.60M 32.00M 26.90M 23.30M 18.80M 16.10M 16.10M 15.30M 13.90M 12.80M 12.10M 13.80M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 78.69M 73.23M 56.33M 40.87M 35.91M 34.21M 19.37M 13.37M 8.79M 4.48M 2.37M 1.52M 829.00K 564.00K -848.00K 53.88M -1.18M - - - - - - 8.24M 8.90M 7.60M 5.80M 4.50M 3.60M 2.90M 2.60M 2.50M 2.50M 2.50M 2.40M 2.10M 1.70M 1.50M 1.30M
Operating Expenses 522.03M 563.77M 449.48M 285.64M 268.43M 237.45M 157.01M 111.63M 82.31M 67.00M 50.51M 38.94M 31.08M 26.10M 21.53M 97.27M 48.04M 35.91M 34.30M 34.21M 31.36M 37.88M 42.17M 48.62M 52.68M 50.50M 43.10M 39.10M 35.60M 29.80M 25.90M 21.30M 18.60M 18.60M 17.70M 16.00M 14.50M 13.60M 15.10M
Interest Expense 68.94M 60.76M 57.89M 43.00M 36.62M 26.44M 8.79M 7.18M 4.32M 2.39M 2.17M 4.04M 4.47M 5.52M 6.44M 6.38M 6.53M 1.63M - - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses 143.92M 163.03M 139.61M 98.40M 98.06M 75.00M 46.91M 36.08M 27.11M 26.16M 20.16M 15.78M 13.64M 11.70M - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 3.21B 4.39B 3.73B 2.31B 2.18B 2.08B 1.51B 1.13B 850.36M 684.22M 554.42M 410.56M 294.59M 274.69M 211.18M 395.18M 432.79M 341.48M 319.56M 299.88M 273.86M 307.44M 301.23M 360.10M 443.79M 436.90M 395.70M 384.70M 344.80M 315.60M 248.30M 181.00M 141.70M 140.20M 144.30M 143.20M 123.70M 117.40M 119.50M
Income Tax 48.36M 107.21M 68.91M 33.31M 28.26M 32.15M 27.39M 28.07M 23.38M 18.40M 14.73M -6.82M -163.00K -81.00K -469.00K -9.95M -2.81M 1.89M 1.02M 400.00K -35.20K 63.10K -3.77M -2.82M 4.77M 6.20M 5.40M 6.90M 6.30M 5.60M 3.60M 800.00K -100.00K 200.00K 300.00K 1.40M 1.10M 1.00M 800.00K
Shares Outstanding (Basic) 21.52M 22.14M 22.78M 22.73M 23.06M 24.00M 24.23M 22.52M 22.98M 23.93M 24.15M 23.76M 21.95M 21.04M 20.70M 18.02M 12.72M 10.95M 10.68M 10.40M 12.48M 10.63M 10.15M 11.46M 12.82M 13.24M 13.34M 13.43M 13.37M 13.72M 13.89M 9.70M 9.63M 9.80M 10.04M 10.13M 10.39M 10.39M 8.19M
Shares Outstanding (Diluted) 22.02M 24.47M 23.36M 23.09M 23.28M 24.32M 24.64M 22.90M 23.25M 24.06M 24.27M 23.93M 22.85M 22.19M 20.70M 18.02M 12.72M 11.16M 10.68M 10.40M 12.48M 10.63M 10.15M 11.46M 12.91M 13.33M 13.44M 13.50M 13.37M 13.72M 13.89M 9.70M 9.63M 9.80M 10.04M 10.13M 10.39M 10.39M 8.19M
EPS (Basic) 6.65 14.82 9.87 4.27 3.88 4.99 3.54 2.47 1.84 1.28 1.00 1.18 0.39 0.06 -0.22 -3.97 -0.46 0.24 0.13 0.06 -0.00 0.01 -0.57 -0.4 0.58 0.70 0.62 0.80 0.76 0.65 0.25 0.05 -0.02 0.01 0.02 0.07 0.05 0.04 0.03
EPS (Diluted) 6.50 13.41 9.63 4.20 3.85 4.93 3.48 2.43 1.81 1.28 0.99 1.17 0.37 0.05 -0.22 -3.97 -0.46 0.24 0.13 0.06 -0.00 0.01 -0.57 -0.4 0.57 0.70 0.62 0.80 0.76 0.65 0.25 0.05 -0.02 0.01 0.02 0.07 0.05 0.04 0.03
EBITDA 404.74M 626.93M 456.52M 246.64M 217.24M 233.47M 155.44M 115.20M 86.69M 61.90M 48.24M 30.20M 16.39M 11.64M 5.80M -62.16M 4.62M 10.24M 8.25M 6.61M 6.53M 7.44M -642.71K 9.76M 22.47M 24.20M 20.70M 23.30M 21.30M 18.30M 12.90M 5.80M 3.80M 4.20M 5.00M 7.00M 5.10M 4.90M 3.90M
Depreciation & Amortization 144.54M 130.76M 104.81M 73.27M 62.80M 55.05M 33.54M 24.36M 8.79M 4.48M 2.37M 1.52M 4.92M 4.97M 353.00K 8.07M 6.75M 4.09M 4.41M 4.94M 5.90M 6.30M 7.51M 8.24M 8.90M 7.60M 5.80M 4.50M 3.60M 2.90M 2.60M 2.50M 2.50M 2.50M 2.40M 2.10M 1.70M 1.50M 1.30M