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Patrick Industries PATK Manufacturing — D&A
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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) | Manufacturing | Distribution | Total |
|---|---|---|---|
| Reconciliation of reportable segment operating income to consolidated income before income tax: | |||
| Selling, general and administrative | 27,792 | ||
| Amortization of intangible assets | 23,720 | ||
| Interest expense, net | 18,978 | ||
| Inter-segment elimination | (3,523) | ||
| Consolidated income before income taxes | $58,057 | ||
| Capital expenditures | $17,412 | $220 | $17,632 |
| Depreciation and amortization | $36,398 | $4,592 | $40,990 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Patrick Industries's manufacturing — D&A?
- Patrick Industries (PATK) reported manufacturing — D&A of $36.4M in Q2 2026.
- How has Patrick Industries's manufacturing — D&A changed year-over-year?
- Patrick Industries's manufacturing — D&A decreased by 0.0% year-over-year, from $36.41M to $36.4M.
- What is the long-term trend for Patrick Industries's manufacturing — D&A?
- Over 4 years (2021 to 2025), Patrick Industries's manufacturing — D&A has grown at a 12.7% compound annual growth rate (CAGR), from $89.9M to $145.11M.
- What does manufacturing — D&A mean?
- The non-cash expense allocated to the manufacturing segment to account for the gradual wear and tear of tangible assets and the expiration of intangible assets over time. It provides insight into the capital intensity and the aging profile of the segment's asset base.
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