Patrick Industries PATK Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Distribution | $222.55M-12.4% | $223.71M-3.9% | $259.04M+6.2% | $277.49M+4.6% | $254.09M+6.5% | |
| Manufacturing | $780.02M+3.4% | $705.14M+14.3% | $722.83M+5.5% | $776.52M+0.3% | $754.49M+5.6% | |
| Gross Profit by Business | ||||||
| Distribution | $56.11M-9.1% | $57.79M-8.9% | $59.77M+12.3% | $72.17M+24.2% | $61.7M+23.3% | |
| Manufacturing | $170.86M+0.9% | $148.74M+20.1% | $158.79M+3.2% | $179.29M+0.3% | $169.39M+8.1% | |
| Operating Income by Business | ||||||
| Distribution | $20.28M-18.9% | $22.4M-18.3% | $23.18M-0.9% | $32.42M+7.5% | $25M+5.4% | |
| Manufacturing | $94.84M-3.3% | $72.39M+24.1% | $84.41M-2.3% | $103.12M-5.2% | $98.12M+12.2% | |
| Consolidated total assets by Business | ||||||
| Distribution | $508.17M-7.1% | $493.31M-6.0% | $517.05M-4.4% | $523.84M+17.7% | $547.17M+18.0% | |
| Manufacturing | $2.59B+3.7% | $2.48B+3.1% | $2.54B+2.8% | $2.48B+1.0% | $2.5B+0.2% | |
| Intangible Assets, Net (Excluding Goodwill) by Business | ||||||
| Distribution | $117.17M-9.3% | $118.35M-10.2% | $121.63M-18.2% | $125.41M+7.9% | $129.19M+7.4% | |
| Manufacturing | $604.36M-8.7% | $624.21M-7.0% | $631.85M-8.5% | $640.9M-9.6% | $661.72M-9.2% | |
| Cost of goods sold by Business | ||||||
| Distribution | $166.45M-13.5% | $165.92M-2.1% | $199.27M+7.2% | $205.31M-0.9% | $192.39M+2.1% | |
| Manufacturing | $609.16M+4.1% | $556.4M+12.8% | $564.04M+6.1% | $597.23M+0.3% | $585.1M+4.9% | |
| Operating Expenses by Business | ||||||
| Distribution | $35.83M-2.4% | $35.39M-1.7% | $36.58M+22.6% | $39.76M+42.1% | $36.7M+39.4% | |
| Manufacturing | $76.02M+6.7% | $76.35M+16.5% | $74.38M+10.4% | $76.17M+8.8% | $71.27M+3.0% | |
| Acquisitions by Business | ||||||
| Distribution | $2.75M— | $0-100% | $0-100% | $0-100% | $0— | |
| Manufacturing | $307K-92.6% | $24.98M+3,423% | $12.67M— | $0-100% | $4.17M-96.5% | |
| Additions by Business | ||||||
| Distribution | $2.58M— | $500K— | $0-100% | $0— | $0-100% | |
| Manufacturing | $405K-96.3% | $12.91M+556% | $11.38M+448% | $23K-98.1% | $10.94M-94.4% | |
| D&A by Business | ||||||
| Distribution | $4.6M+0.6% | $4.52M+4.6% | $4.53M+12.8% | $4.56M+12.1% | $4.57M+37.7% | |
| Manufacturing | $36.29M-0.6% | $36.4M-0.1% | $35.79M-1.4% | $36.41M+2.1% | $36.5M+3.1% | |
| Goodwill by Business | ||||||
| Distribution | $120.82M+2.9% | $118.07M+0.9% | $118.07M+7.5% | $117.4M+52.1% | $117.4M+52.4% | |
| Manufacturing | $718.9M+5.0% | $722.03M+6.1% | $697.05M+2.6% | $684.38M+0.5% | $684.46M+0.8% | |
| Consolidated capital expenditures by Business | ||||||
| Distribution | $263K-51.8% | $189K-92.6% | $227K-91.0% | $8K-99.6% | $546K-84.8% | |
| Manufacturing | $17.66M+0.6% | $21.78M-28.8% | $19.44M+44.2% | $12.26M+57.5% | $17.57M+67.3% | |
| Adjustments to preliminary purchase price allocations by Business | ||||||
| Distribution | $0-100% | $1K— | $668K+614% | $0+100% | $412K— | |
| Manufacturing | -$3.44M-7,267% | —— | —— | $62K— | $48K+200% | |
| Intangible Amortization by Business | ||||||
| Distribution | $3.75M-1.4% | $3.78M+4.5% | $3.78M+6.5% | $3.78M+1.8% | $3.81M+33.4% | |
| Manufacturing | $20.26M-2.2% | $20.19M-4.3% | $20.42M-2.3% | $20.85M+1.4% | $20.7M+3.7% | |
| Net Sales by Product | ||||||
| Industrial | $122.61M+1.1% | $121.26M+6.2% | $127.12M+4.1% | $132.96M+1.7% | $121.32M+2.5% | |
| Manufactured Housing | $154.57M-10.8% | $151.15M-13.1% | $174.67M-1.5% | $182.45M+4.5% | $173.23M+11.0% | |
| Marine | $169.89M+14.0% | $150.39M+23.5% | $150.48M+10.7% | $156.49M-0.8% | $149.05M-4.0% | |
| Powersports | $103.62M+28.0% | $109M+39.2% | $97.82M+11.9% | $96.38M-7.2% | $80.94M-2.1% | |
| Recreational Vehicle | $446.49M-6.8% | $392.38M+9.6% | $425.54M+7.3% | $479.28M+6.6% | $478.89M+13.8% |
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.
