← PATRICK INDUSTRIES INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b | $1.6b | $2.3b | $2.3b | $2.5b | $4.1b | $4.9b | $3.5b | $3.7b | $4.0b | |
| Cost of Revenue | $1.0b | $1.4b | $1.8b | $1.9b | $2.0b | $3.3b | $3.8b | $2.7b | $2.9b | $3.0b | |
| Gross Profit | $202.5m | $278.9m | $415.9m | $422.9m | $459.0m | $801.2m | $1.1b | $782.2m | $835.9m | $912.9m | |
| Operating Expenses | $111.6m | $157.0m | $237.5m | $268.4m | $285.6m | $449.5m | $563.8m | $522.0m | $577.9m | $636.9m | |
| Operating Income (Loss) | $90.8m | $121.9m | $178.4m | $154.4m | $173.4m | $351.7m | $496.2m | $260.2m | $258.0m | $276.0m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $13.4m | $19.4m | $34.2m | $35.9m | $40.9m | $56.3m | $73.2m | $78.7m | $96.3m | $97.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $83.7m | $113.1m | $152.0m | $117.8m | $130.4m | $293.8m | $435.4m | $191.3m | $178.6m | $177.1m | |
| Net Income (Loss) Attributable to Parent | $55.6m | $85.7m | $119.8m | $89.6m | $97.1m | $224.9m | $328.2m | $142.9m | $138.4m | $135.1m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $55.6m | $85.7m | $119.8m | $89.6m | $97.1m | $224.9m | $328.2m | $142.9m | $138.4m | $135.1m | |
| Earnings Per Share, Basic | $3.70 | $3.54 | $4.99 | $3.88 | $4.27 | $9.87 | $14.82 | $6.64 | $4.25 | $4.16 | |
| Earnings Per Share, Diluted | $3.64 | $3.48 | $4.93 | $3.85 | $4.20 | $9.63 | $13.49 | $6.50 | $4.11 | $3.90 | |
| Weighted Average Number of Shares Outstanding, Basic | 15.0m | 24.2m | 24.0m | 23.1m | 22.7m | 22.8m | 22.1m | 21.5m | 32.6m | 32.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 15.3m | 24.6m | 24.3m | 23.3m | 23.1m | 23.4m | 24.5m | 22.0m | 33.7m | 34.6m | |
| Selling, General and Administrative Expense | $62.2m | $90.7m | $128.2m | $134.5m | $146.4m | $253.5m | $327.5m | $299.4m | $325.8m | $361.6m | |
| Business Combination, Acquisition Related Costs | $0 | — | — | — | — | — | — | — | — | — | |
| Current Income Tax Expense (Benefit) | $28.6m | $33.9m | $31.4m | $22.7m | $25.2m | $72.8m | $116.6m | $49.0m | $46.6m | $6.5m | |
| Income Tax Expense (Benefit) | $28.1m | $27.4m | $32.1m | $28.3m | $33.3m | $68.9m | $107.2m | $48.4m | $40.2m | $42.0m | |
| Interest Income (Expense), Nonoperating, Net | ($7.2m) | ($8.8m) | ($26.4m) | ($36.6m) | ($43.0m) | ($57.9m) | ($60.8m) | ($68.9m) | ($79.5m) | ($74.5m) |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.