Patrick Industries PATK Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Distribution | $1.01B+3.4% | $980.52M+10.2% | $889.41M-30.9% | $1.29B+11.5% | |
| Manufacturing | $2.96B+6.0% | $2.79B+5.2% | $2.65B-27.9% | $3.68B+22.6% | |
| Gross Profit by Business | |||||
| Distribution | $251.43M+11.8% | $224.86M+15.0% | $195.51M-23.3% | $254.89M— | |
| Manufacturing | $656.2M+7.0% | $613.04M+6.2% | $577.28M-29.5% | $818.96M— | |
| Operating Income by Business | |||||
| Distribution | $103.01M-1.6% | $104.72M+16.2% | $90.1M-34.2% | $136.89M+28.8% | |
| Manufacturing | $358.04M+5.0% | $340.96M+6.2% | $321.1M-39.6% | $531.55M+39.9% | |
| Consolidated total assets by Business | |||||
| Distribution | $2.08B+5.4% | $1.97B— | —— | $1.94B— | |
| Manufacturing | $9.99B+1.8% | $9.82B— | —— | $9.38B— | |
| Intangible Assets, Net (Excluding Goodwill) by Business | |||||
| Distribution | $494.58M-4.3% | $516.93M+30.4% | $396.35M-1.5% | $402.25M-0.7% | |
| Manufacturing | $2.56B-8.6% | $2.8B+20.1% | $2.33B-1.6% | $2.37B+31.0% | |
| Cost of goods sold by Business | |||||
| Distribution | $762.89M+1.6% | $750.88M+8.2% | $693.9M-32.8% | $1.03B— | |
| Manufacturing | $2.3B+5.7% | $2.18B+4.9% | $2.08B-27.5% | $2.86B— | |
| Operating Expenses by Business | |||||
| Distribution | $148.43M+23.5% | $120.14M+14.0% | $105.41M-10.7% | $118M— | |
| Manufacturing | $298.16M+9.6% | $272.08M+6.2% | $256.19M-10.9% | $287.41M— | |
| Acquisitions by Business | |||||
| Distribution | $0-100% | $40.07M+579% | $5.91M+2,360% | $240K-97.9% | |
| Manufacturing | $41.82M-65.6% | $121.47M— | —— | $90.44M-33.6% | |
| Additions by Business | |||||
| Distribution | $500K— | —— | —— | $260K-99.2% | |
| Manufacturing | $35.25M-82.4% | $199.97M+6,433% | $3.06M-97.9% | $145.2M-31.8% | |
| D&A by Business | |||||
| Distribution | $18.18M+15.6% | $15.73M+23.7% | $12.71M+11.3% | $11.42M+5.9% | |
| Manufacturing | $145.11M+0.9% | $143.84M+13.8% | $126.43M+10.1% | $114.78M+27.7% | |
| Goodwill by Business | |||||
| Distribution | $470.95M+23.6% | $381.03M+26.1% | $302.1M+7.0% | $282.38M+6.8% | |
| Manufacturing | $2.79B+2.5% | $2.72B+21.8% | $2.23B+3.9% | $2.15B+32.3% | |
| Consolidated capital expenditures by Business | |||||
| Distribution | $970K-91.0% | $10.81M+33.5% | $8.09M+113% | $3.8M-1.9% | |
| Manufacturing | $71.04M+14.0% | $62.34M+22.8% | $50.77M-24.9% | $67.64M+15.2% | |
| Adjustments to preliminary purchase price allocations by Business | |||||
| Distribution | $1.08M— | —— | —— | —— | |
| Intangible Amortization by Business | |||||
| Distribution | $15.15M+10.3% | $13.74M+24.3% | $11.05M+5.8% | $10.44M+8.8% | |
| Manufacturing | $82.17M-0.5% | $82.54M+22.0% | $67.65M+7.7% | $62.8M+34.5% | |
| Net Sales by Product | |||||
| Industrial | $502.65M+3.5% | $485.43M-1.3% | $491.96M-13.3% | $567.7M+22.5% | |
| Manufactured Housing | $681.49M-0.1% | $682.09M+20.0% | $568.21M-19.4% | $704.6M+29.3% | |
| Marine | $606.41M+6.3% | $570.72M-27.1% | $782.58M-14.3% | $913.51M+37.3% | |
| Powersports | $384.13M+9.1% | $352.23M+189% | $121.95M+18.4% | $103M— | |
| Recreational Vehicle | $1.78B+9.3% | $1.63B+8.1% | $1.5B-42.0% | $2.59B+7.8% |
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.
