Patterson Companies, Inc.

PDCO · NASDAQ
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1/25/2025
10/26/2024
7/27/2024
4/27/2024
Revenue$1,572,411$1,674,375$1,541,742$1,722,660
% Growth-6.1%8.6%-10.5%
Cost of Goods Sold$1,251,587$1,346,283$1,229,133$1,351,505
Gross Profit$320,824$328,092$312,609$371,155
% Margin20.4%19.6%20.3%21.5%
R&D Expenses$0$0$0$11,651
G&A Expenses$0$0$0$0
SG&A Expenses$0$0$0$283,368
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$275,383$290,456$283,240$283,368
Operating Expenses$275,383$290,456$283,240$283,368
Operating Income$45,441$37,636$29,369$87,787
% Margin2.9%2.2%1.9%5.1%
Other Income/Exp. Net-$2,606-$2,093-$11,509-$642
Pre-Tax Income$42,835$35,543$17,860$87,145
Tax Expense$11,665$8,847$4,221$20,204
Net Income$31,255$26,769$13,715$67,036
% Margin2%1.6%0.9%3.9%
EPS0.35-0.160.160.75
% Growth318.8%-200%-78.7%
EPS Diluted0.35-0.150.150.74
Weighted Avg Shares Out88,30688,15888,12789,613
Weighted Avg Shares Out Dil89,07088,72488,64590,227
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$10,753$11,798$13,223$13,031
Depreciation & Amortization$23,144$22,890$22,750$22,958
EBITDA$76,732$70,231$53,833$122,794
% Margin4.9%4.2%3.5%7.1%