v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands

3 Months Ended

6 Months Ended

Jun. 29, 2025

Jun. 30, 2024

Jun. 29, 2025

Jun. 30, 2024

Income Statement [Abstract]

Net sales

$ 1,047,554

$ 1,016,624

$ 2,050,974

$ 1,950,116

Cost of goods sold

796,922

785,330

1,571,751

1,513,967

Gross profit

250,632

231,294

479,223

436,149

Operating expenses:

Warehouse and delivery

46,075

38,739

90,657

76,188

Selling, general and administrative

93,206

83,588

187,137

168,834

Amortization of intangible assets

24,629

24,278

49,138

47,096

Total operating expenses

163,910

146,605

326,932

292,118

Operating income

86,722

84,689

152,291

144,031

Interest expense, net

18,869

20,343

37,981

40,433

Other expenses

24,420

Income before income taxes

43,433

64,346

89,890

103,598

Income taxes

10,997

16,462

19,216

20,621

Net income

$ 32,436

$ 47,884

$ 70,674

$ 82,977

Basic earnings per common share (in dollars per share)

^[1]

$ 1.00

$ 1.47

$ 2.17

$ 2.55

Diluted earnings per common share (in dollars per share)

^[1]

$ 0.96

$ 1.44

$ 2.07

$ 2.50

Weighted average shares outstanding - Basic (in shares)

^[1]

32,520

32,586

32,595

32,533

Weighted average shares outstanding - Diluted (in shares)

^[1]

33,823

33,254

34,116

33,187

[1]	The prior year periods reflect the impact of the three-for-two stock split paid in December 2024. See Note 1 "Basis of Presentation and Significant Accounting Policies" for further details.

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PATRICK INDUSTRIES INC 10-Q