PATRICK INDUSTRIES, INC.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.64B | $1.22B | $920.3M | $735.7M | $594.9M | $29.0M | $8.0M | $12.0M |
| Cost of Revenue | $1.36B | $1.02B | $768.1M | $617.2M | $503.9M | $371.6M | $263.5M | $248.6M |
| Gross Profit | $278.9M | $202.5M | $152.3M | $118.5M | $91.0M | $65.7M | $44.3M | $29.6M |
| Gross Margin | 17.1% | 16.6% | 16.5% | 16.1% | 15.3% | 226.7% | 553.9% | 247.0% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $90.7M | $62.2M | $46.5M | $36.4M | $28.0M | $21.6M | $16.6M | $13.8M |
| Operating Income | $121.9M | $90.8M | $69.9M | $51.5M | $40.9M | $27.0M | $13.5M | $6.4M |
| Operating Margin | 7.5% | 7.4% | 7.6% | 7.0% | 6.9% | 93.2% | 168.4% | 53.4% |
| Interest Expense | — | — | $4.3M | $2.4M | $2.2M | $4.0M | $4.5M | $5.5M |
| Pretax Income | $113.1M | $83.7M | $65.6M | $49.1M | $38.8M | $21.3M | — | — |
| Income Tax Expense | $27.4M | $28.1M | $23.4M | $18.4M | $14.7M | $-6.8M | $-163.0K | $-81.0K |
| Net Income | $85.7M | $55.6M | $42.2M | $30.7M | $24.0M | $28.1M | $8.5M | $1.2M |
| Net Margin | 5.2% | 4.5% | 4.6% | 4.2% | 4.0% | 96.9% | 105.9% | 10.2% |
| EPS (Basic) | $3.54 | $2.47 | $1.84 | $1.92 | $1.49 | $2.66 | $0.87 | $0.13 |
| EPS (Diluted) | $3.48 | $2.43 | $1.81 | $1.91 | $1.49 | $2.64 | $0.83 | $0.12 |
| Shares Outstanding (Basic) | 24.2M | 22.5M | 23.0M | 16.0M | 16.1M | 10.6M | 9.8M | 9.4M |
| Shares Outstanding (Diluted) | 24.6M | 22.9M | 23.3M | 16.0M | 16.2M | 10.6M | 10.2M | 9.9M |
| Dividends Per Share | $0.00 | — | — | — | — | — | — | — |