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Patrick Industries PATK Gain (loss) on disposal of assets

Gain (loss) on disposal of assets at other companies

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LCI IndustriesLCII
$554K
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Myers IndustriesMYE
-$76K-7.0%
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-$60K-121%
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Mayville EngineeringMEC
$4K+33.3%
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Commercial Vehicle GroupCVGI
$13.96M
Compass Diversified Holdings logo
Compass Diversified HoldingsCODI
$182.34M

Other financials

Income statement

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Revenue$1.0B-0.6%
Gross profit$247.6M-1.2%
Operating income$77.0M-11.2%
Net income$43.4M+33.9%
EPS (diluted)$1.28+33.3%

Balance sheet

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Cash & equivalents$29.2M+32.7%
Total debt$1.7B+12.5%
Total equity$1.1B-1.1%
Total assets$3.2B+4.3%

Cash flow

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Operating cash flow$82.9M-44.5%
CapEx$17.6M-3.5%
Free cash flow$65.3M-50.2%

Valuation

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Market cap$2.85B-16.8%
Enterprise value$4.48B-8.2%
P/E19.4×-7.8×
P/S0.7×-0.2×

Profitability

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Gross margin23.1%0.0pp
Operating margin6.7%-0.2pp
Net margin3.7%+0.4pp
FCF margin3.7%-3.2pp

Returns & leverage

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Return on equity13%+1.7pp
Debt / equity1.5×+0.2×
Current ratio2.7×+0.7×

Where this comes from

Reported directly by Patrick Industries in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnSaleOfPropertyPlantEquipment.

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)Six Months Ended / June 28, 2026Six Months Ended / June 29, 2025
Stock-based compensation expense11,98611,300
Deferred income taxes(796)(7,782)
Amortization of deferred debt financing costs1,6601,611
(Gain) loss on sale of property, plant and equipment(584)2,094
Other706(1,422)
Change in operating assets and liabilities, net of acquisitions of businesses:
Trade and other receivables, net(91,000)(88,883)
Inventories(56,504)4,655

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Patrick Industries's gain (loss) on disposal of assets?
Patrick Industries (PATK) reported gain (loss) on disposal of assets of $429K in Q2 2026.
How has Patrick Industries's gain (loss) on disposal of assets changed year-over-year?
Patrick Industries's gain (loss) on disposal of assets increased by 925.0% year-over-year, from -$52K to $429K.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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