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-1.3% | $1.01B+3.4% | $1.02B+6.0% | $1.01B+6.3% | $996.1M+8.5% | |
| Manufacturing | $2.98B+5.4% | $2.96B+6.0% | $2.87B+4.2% | $2.83B+3.8% | $2.83B+6.5% | |
| Gross Profit by Business | ||||||
| Distribution | $245.84M+3.9% | $251.43M+11.8% | $257.08M+22.2% | $250.54M+21.7% | $236.5M+20.2% | |
| Manufacturing | $657.67M+5.1% | $656.2M+7.0% | $631.31M-0.3% | $626.31M+0.4% | $625.77M+6.1% | |
| Operating Income by Business | ||||||
| Distribution | $98.28M-7.3% | $103.01M-1.6% | $108.04M+8.9% | $108.26M+8.4% | $106M+11.0% | |
| Manufacturing | $354.76M+0.9% | $358.04M+5.0% | $343.98M+1.0% | $346M+3.3% | $351.63M+9.4% | |
| Consolidated total assets by Business | ||||||
| Distribution | $2.04B-0.8% | $2.08B+5.4% | $2.11B+12.6% | $2.14B— | $2.06B— | |
| Manufacturing | $10.08B+2.7% | $9.99B+1.8% | $9.92B+4.5% | $9.85B— | $9.82B— | |
| Intangible Assets, Net (Excluding Goodwill) by Business | ||||||
| Distribution | $482.56M-8.2% | $494.58M-4.3% | $507.99M+5.3% | $535.03M+23.2% | $525.83M+24.8% | |
| Manufacturing | $2.5B-8.5% | $2.56B-8.6% | $2.61B-2.8% | $2.66B+4.0% | $2.73B+11.7% | |
| Cost of goods sold by Business | ||||||
| Distribution | $736.95M-2.4% | $762.89M+1.6% | $766.39M+1.5% | $753.03M+1.4% | $754.82M+6.5% | |
| Manufacturing | $2.33B+5.5% | $2.3B+5.7% | $2.24B+1.6% | $2.21B+0.7% | $2.21B+4.3% | |
| Operating Expenses by Business | ||||||
| Distribution | $147.56M+13.1% | $148.43M+23.5% | $149.04M+34.9% | $142.29M+33.0% | $130.5M+23.8% | |
| Manufacturing | $302.91M+10.5% | $298.16M+9.6% | $287.33M+6.2% | $280.31M+4.9% | $274.14M+4.9% | |
| Acquisitions by Business | ||||||
| Distribution | $2.75M-93.1% | $0-100% | $7.02M-79.7% | $39.81M+1,139% | $40.07M+805% | |
| Manufacturing | $37.96M+419% | $41.82M-65.6% | $17.55M-85.5% | $4.88M-96.0% | $7.32M— | |
| Additions by Business | ||||||
| Distribution | $3.08M— | $500K— | —— | —— | —— | |
| Manufacturing | $24.71M+52.8% | $35.25M-82.4% | $24.31M-87.7% | $15.01M-92.3% | $16.18M-91.7% | |
| D&A by Business | ||||||
| Distribution | $18.21M+7.2% | $18.18M+15.6% | $17.99M+23.3% | $17.47M+27.1% | $16.98M+32.1% | |
| Manufacturing | $144.89M0.0% | $145.11M+0.9% | $145.15M+4.4% | $145.67M+8.5% | $144.93M+11.3% | |
| Goodwill by Business | ||||||
| Distribution | $474.36M+12.6% | $470.95M+23.6% | $469.86M+37.8% | $461.63M+49.8% | $421.41M+36.8% | |
| Manufacturing | $2.82B+3.6% | $2.79B+2.5% | $2.75B+5.6% | $2.73B+10.0% | $2.73B+15.7% | |
| Consolidated capital expenditures by Business | ||||||
| Distribution | $687K-91.2% | $970K-91.0% | $3.34M-67.5% | $5.63M-42.4% | $7.77M-19.5% | |
| Manufacturing | $71.14M+2.5% | $71.04M+14.0% | $79.85M+79.6% | $73.88M+69.2% | $69.41M+42.9% | |
| Adjustments to preliminary purchase price allocations by Business | ||||||
| Distribution | $669K— | $1.08M— | —— | —— | —— | |
| Intangible Amortization by Business | ||||||
| Distribution | $15.1M+2.8% | $15.15M+10.3% | $14.99M+15.5% | $14.76M+20.1% | $14.69M+29.8% | |
| Manufacturing | $81.72M-1.9% | $82.17M-0.5% | $83.08M+6.3% | $83.56M+13.0% | $83.28M+18.2% | |
| Net Sales by Product | ||||||
| Industrial | $503.95M+3.2% | $502.65M+3.5% | $495.53M+2.3% | $490.56M+1.8% | $488.35M+1.4% | |
| Manufactured Housing | $662.83M-5.2% | $681.49M-0.1% | $704.28M+7.8% | $707.03M+13.8% | $699.19M+18.3% | |
| Marine | $627.25M+11.1% | $606.41M+6.3% | $577.76M-3.0% | $563.27M-10.8% | $564.46M-19.4% | |
| Powersports | $406.81M+16.1% | $384.13M+9.1% | $353.46M+18.7% | $343.03M+43.4% | $350.5M+104% | |
| Recreational Vehicle | $1.74B+3.6% | $1.78B+9.3% | $1.74B+7.5% | $1.71B+5.5% | $1.68B+8.1% |
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.
