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Where this comes from
Reported directly by Patrick Industries in its filing.
Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.
The source filing: Patrick Industries’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:12 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000076605-26-000075
| ($ in thousands) | Three Months Ended / June 28, 2026 | Three Months Ended / June 29, 2025 | Six Months Ended / June 28, 2026 | Six Months Ended / June 29, 2025 |
|---|---|---|---|---|
| Depreciation and amortization: | ||||
| Depreciation and amortization for reportable segments | $40,990 | $40,972 | $81,877 | $82,047 |
| Corporate depreciation and amortization | 2,023 | 1,637 | 3,913 | 3,208 |
| Consolidated depreciation and amortization | $43,013 | $42,609 | $85,790 | $85,255 |
| Capital expenditures: | ||||
| Capital expenditures for reportable segments | $17,632 | $12,264 | $35,558 | $30,375 |
| Corporate capital expenditures | — | 6,011 | 1,000 | 8,071 |
| Consolidated capital expenditures | $17,632 | $18,275 | $36,558 | $38,446 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Patrick Industries's D&A?
- Patrick Industries (PATK) reported D&A of $43.01M in Q2 2026.
- How has Patrick Industries's D&A changed year-over-year?
- Patrick Industries's D&A increased by 0.9% year-over-year, from $42.61M to $43.01M.
- What is the long-term trend for Patrick Industries's D&A?
- Over 4 years (2021 to 2025), Patrick Industries's D&A has grown at a 12.9% compound annual growth rate (CAGR), from $104.81M to $170.21M.
- What does D&A mean?
- Non-cash expense representing the systematic allocation of tangible asset costs (depreciation) and intangible asset costs (amortization) over their useful lives.
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