Patrick Industries PATK Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Distribution | $222.55M-0.5% | $223.71M-13.6% | $259.04M-6.6% | $277.49M+9.2% | $254.09M+9.1% | |
| Manufacturing | $780.02M+10.6% | $705.14M-2.4% | $722.83M-6.9% | $776.52M+2.9% | $754.49M+22.3% | |
| Gross Profit by Business | ||||||
| Distribution | $56.11M-2.9% | $57.79M-3.3% | $59.77M-17.2% | $72.17M+17.0% | $61.7M-2.7% | |
| Manufacturing | $170.86M+14.9% | $148.74M-6.3% | $158.79M-11.4% | $179.29M+5.8% | $169.39M+36.8% | |
| Operating Income by Business | ||||||
| Distribution | $20.28M-9.5% | $22.4M-3.4% | $23.18M-28.5% | $32.42M+29.7% | $25M-8.9% | |
| Manufacturing | $94.84M+31.0% | $72.39M-14.2% | $84.41M-18.2% | $103.12M+5.1% | $98.12M+68.2% | |
| Consolidated total assets by Business | ||||||
| Distribution | $508.17M+3.0% | $493.31M-4.6% | $517.05M-1.3% | $523.84M-4.3% | $547.17M+4.3% | |
| Manufacturing | $2.59B+4.6% | $2.48B-2.4% | $2.54B+2.4% | $2.48B-0.8% | $2.5B+4.0% | |
| Intangible Assets, Net (Excluding Goodwill) by Business | ||||||
| Distribution | $117.17M-1.0% | $118.35M-2.7% | $121.63M-3.0% | $125.41M-2.9% | $129.19M-1.9% | |
| Manufacturing | $604.36M-3.2% | $624.21M-1.2% | $631.85M-1.4% | $640.9M-3.1% | $661.72M-1.4% | |
| Cost of goods sold by Business | ||||||
| Distribution | $166.45M+0.3% | $165.92M-16.7% | $199.27M-2.9% | $205.31M+6.7% | $192.39M+13.6% | |
| Manufacturing | $609.16M+9.5% | $556.4M-1.4% | $564.04M-5.6% | $597.23M+2.1% | $585.1M+18.7% | |
| Operating Expenses by Business | ||||||
| Distribution | $35.83M+1.3% | $35.39M-3.3% | $36.58M-8.0% | $39.76M+8.3% | $36.7M+2.0% | |
| Manufacturing | $76.02M-0.4% | $76.35M+2.6% | $74.38M-2.3% | $76.17M+6.9% | $71.27M+8.8% | |
| Acquisitions by Business | ||||||
| Distribution | $2.75M— | $0— | $0— | $0— | $0-100% | |
| Manufacturing | $307K-98.8% | $24.98M+97.2% | $12.67M— | $0-100% | $4.17M+488% | |
| Additions by Business | ||||||
| Distribution | $2.58M+415% | $500K— | $0— | $0— | $0— | |
| Manufacturing | $405K-96.9% | $12.91M+13.5% | $11.38M+49,357% | $23K-99.8% | $10.94M+456% | |
| D&A by Business | ||||||
| Distribution | $4.6M+1.7% | $4.52M-0.2% | $4.53M-0.6% | $4.56M-0.3% | $4.57M+5.8% | |
| Manufacturing | $36.29M-0.3% | $36.4M+1.7% | $35.79M-1.7% | $36.41M-0.2% | $36.5M+0.2% | |
| Goodwill by Business | ||||||
| Distribution | $120.82M+2.3% | $118.07M0.0% | $118.07M+0.6% | $117.4M0.0% | $117.4M+0.4% | |
| Manufacturing | $718.9M-0.4% | $722.03M+3.6% | $697.05M+1.9% | $684.38M0.0% | $684.46M+0.6% | |
| Consolidated capital expenditures by Business | ||||||
| Distribution | $263K+39.2% | $189K-16.7% | $227K+2,738% | $8K-98.5% | $546K-78.7% | |
| Manufacturing | $17.66M-18.9% | $21.78M+12.0% | $19.44M+58.6% | $12.26M-30.2% | $17.57M-42.6% | |
| Adjustments to preliminary purchase price allocations by Business | ||||||
| Distribution | $0-100% | $1K-99.9% | $668K— | $0-100% | $412K— | |
| Manufacturing | -$3.44M— | —— | —— | $62K+29.2% | $48K— | |
| Intangible Amortization by Business | ||||||
| Distribution | $3.75M-0.8% | $3.78M+0.1% | $3.78M0.0% | $3.78M-0.6% | $3.81M+5.1% | |
| Manufacturing | $20.26M+0.3% | $20.19M-1.1% | $20.42M-2.1% | $20.85M+0.7% | $20.7M-1.9% | |
| Net Sales by Product | ||||||
| Industrial | $122.61M+1.1% | $121.26M-4.6% | $127.12M-4.4% | $132.96M+9.6% | $121.32M+6.3% | |
| Manufactured Housing | $154.57M+2.3% | $151.15M-13.5% | $174.67M-4.3% | $182.45M+5.3% | $173.23M-0.4% | |
| Marine | $169.89M+13.0% | $150.39M-0.1% | $150.48M-3.8% | $156.49M+5.0% | $149.05M+22.4% | |
| Powersports | $103.62M-4.9% | $109M+11.4% | $97.82M+1.5% | $96.38M+19.1% | $80.94M+3.3% | |
| Recreational Vehicle | $446.49M+13.8% | $392.38M-7.8% | $425.54M-11.2% | $479.28M+0.1% | $478.89M+33.8% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Patrick Industries break its business down?
- Patrick Industries (PATK) reports net sales by business across 2 parts — Distribution and Manufacturing. Each is extracted from the segment footnotes and tracked over time.
- Where does Patrick Industries's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Patrick Industries's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
