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Patrick Industries PATK Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

Thor Industries logo
Thor IndustriesTHO
$62.58M-78.5%
Quanex Building Products logo
Quanex Building ProductsNX

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:ComprehensiveIncomeNetOfTax.

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, 2026Three Months Ended / June 29, 2025Six Months Ended / June 28, 2026Six Months Ended / June 29, 2025
Net income$43,421$32,436$82,901$70,674
Other comprehensive income (loss), net of tax:
Foreign currency translation gain (loss)31(6)42(2)
Other(256)(216)
Total other comprehensive loss(225)(6)(174)(2)
Comprehensive income$43,196$32,430$82,727$70,672

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Patrick Industries's comprehensive income (loss), net of tax, attributable to parent?
Patrick Industries (PATK) reported comprehensive income (loss), net of tax, attributable to parent of $43.2M in Q2 2026.
How has Patrick Industries's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Patrick Industries's comprehensive income (loss), net of tax, attributable to parent increased by 33.2% year-over-year, from $32.43M to $43.2M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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