Patrick Industries PATK Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Distribution | $982.79M-3.1% | $1.01B-0.9% | $1.02B+1.5% | $1.01B+1.2% | $996.1M+1.6% | |
| Manufacturing | $2.98B+0.9% | $2.96B+3.1% | $2.87B+1.3% | $2.83B+0.1% | $2.83B+1.4% | |
| Gross Profit by Business | ||||||
| Distribution | $245.84M-2.2% | $251.43M-2.2% | $257.08M+2.6% | $250.54M+5.9% | $236.5M+5.2% | |
| Manufacturing | $657.67M+0.2% | $656.2M+3.9% | $631.31M+0.8% | $626.31M+0.1% | $625.77M+2.1% | |
| Operating Income by Business | ||||||
| Distribution | $98.28M-4.6% | $103.01M-4.7% | $108.04M-0.2% | $108.26M+2.1% | $106M+1.2% | |
| Manufacturing | $354.76M-0.9% | $358.04M+4.1% | $343.98M-0.6% | $346M-1.6% | $351.63M+3.1% | |
| Consolidated total assets by Business | ||||||
| Distribution | $2.04B-1.9% | $2.08B-1.5% | $2.11B-1.1% | $2.14B+3.8% | $2.06B+4.2% | |
| Manufacturing | $10.08B+0.9% | $9.99B+0.7% | $9.92B+0.7% | $9.85B+0.3% | $9.82B0.0% | |
| Intangible Assets, Net (Excluding Goodwill) by Business | ||||||
| Distribution | $482.56M-2.4% | $494.58M-2.6% | $507.99M-5.1% | $535.03M+1.7% | $525.83M+1.7% | |
| Manufacturing | $2.5B-2.2% | $2.56B-1.8% | $2.61B-2.2% | $2.66B-2.5% | $2.73B-2.4% | |
| Cost of goods sold by Business | ||||||
| Distribution | $736.95M-3.4% | $762.89M-0.5% | $766.39M+1.8% | $753.03M-0.2% | $754.82M+0.5% | |
| Manufacturing | $2.33B+1.0% | $2.3B+2.8% | $2.24B+1.5% | $2.21B+0.1% | $2.21B+1.3% | |
| Operating Expenses by Business | ||||||
| Distribution | $147.56M-0.6% | $148.43M-0.4% | $149.04M+4.7% | $142.29M+9.0% | $130.5M+8.6% | |
| Manufacturing | $302.91M+1.6% | $298.16M+3.8% | $287.33M+2.5% | $280.31M+2.3% | $274.14M+0.8% | |
| Acquisitions by Business | ||||||
| Distribution | $2.75M— | $0-100% | $7.02M-82.4% | $39.81M-0.6% | $40.07M0.0% | |
| Manufacturing | $37.96M-9.2% | $41.82M+138% | $17.55M+260% | $4.88M-33.3% | $7.32M-94.0% | |
| Additions by Business | ||||||
| Distribution | $3.08M+515% | $500K— | —— | —— | —— | |
| Manufacturing | $24.71M-29.9% | $35.25M+45.0% | $24.31M+62.0% | $15.01M-7.3% | $16.18M-91.9% | |
| D&A by Business | ||||||
| Distribution | $18.21M+0.1% | $18.18M+1.1% | $17.99M+2.9% | $17.47M+2.9% | $16.98M+8.0% | |
| Manufacturing | $144.89M-0.1% | $145.11M0.0% | $145.15M-0.4% | $145.67M+0.5% | $144.93M+0.8% | |
| Goodwill by Business | ||||||
| Distribution | $474.36M+0.7% | $470.95M+0.2% | $469.86M+1.8% | $461.63M+9.5% | $421.41M+10.6% | |
| Manufacturing | $2.82B+1.2% | $2.79B+1.5% | $2.75B+0.6% | $2.73B+0.1% | $2.73B+0.2% | |
| Consolidated capital expenditures by Business | ||||||
| Distribution | $687K-29.2% | $970K-70.9% | $3.34M-40.7% | $5.63M-27.5% | $7.77M-28.1% | |
| Manufacturing | $71.14M+0.1% | $71.04M-11.0% | $79.85M+8.1% | $73.88M+6.4% | $69.41M+11.3% | |
| Adjustments to preliminary purchase price allocations by Business | ||||||
| Distribution | $669K-38.1% | $1.08M— | —— | —— | —— | |
| Intangible Amortization by Business | ||||||
| Distribution | $15.1M-0.3% | $15.15M+1.1% | $14.99M+1.6% | $14.76M+0.5% | $14.69M+6.9% | |
| Manufacturing | $81.72M-0.5% | $82.17M-1.1% | $83.08M-0.6% | $83.56M+0.3% | $83.28M+0.9% | |
| Net Sales by Product | ||||||
| Industrial | $503.95M+0.3% | $502.65M+1.4% | $495.53M+1.0% | $490.56M+0.5% | $488.35M+0.6% | |
| Manufactured Housing | $662.83M-2.7% | $681.49M-3.2% | $704.28M-0.4% | $707.03M+1.1% | $699.19M+2.5% | |
| Marine | $627.25M+3.4% | $606.41M+5.0% | $577.76M+2.6% | $563.27M-0.2% | $564.46M-1.1% | |
| Powersports | $406.81M+5.9% | $384.13M+8.7% | $353.46M+3.0% | $343.03M-2.1% | $350.5M-0.5% | |
| Recreational Vehicle | $1.74B-1.8% | $1.78B+2.0% | $1.74B+1.7% | $1.71B+1.8% | $1.68B+3.6% |
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.