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Patterson Companies Inc   (PDCO)
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Patterson Companies Inc Income Statement Quarterly

PDCO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jan 27 2024)
III. Quarter
(Oct 28 2023)
II. Quarter
(Jul 29 2023)
I. Quarter
(Apr 29 2023)
IV. Quarter
(Jan 28 2023)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 1,616.10 1,652.77 1,576.75 1,600.85
Other Revenue -0.09 -0.75 -0.69 -
Total Revenue 1,616.01 1,652.03 1,576.06 1,721.15 1,600.85
Cost of Revenue 1,265.00 1,313.00 1,257.00 1,331.39 1,257.89
Gross Profit 351.01 339.03 319.06 389.76 342.96
Selling, Administration, Marketing - - - - -
Depriciation & Amortization - - - - -
Research & development - - - - -
Goodwill, Impairment Loss - - - - -
Other operatinig exp. /-income 280.99 282.12 280.83 284.65 267.04
Other taxes - - - - -
Total operating costs including COS 1,545.99 1,595.12 1,537.83 1,616.04 1,524.93
Operating income/-loss 70.01 56.90 38.22 105.11 75.92
Other Deductions / - Income
Interest expense 11.73 10.64 9.51 10.80 9.73
Interest income - - - - -
Net interest expense/-income 11.73 10.64 9.51 10.80 9.73
Gain (Loss) on Investments - - - - -
Income from affiliates - - - - -
Sale of assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -3.65 -7.10 -11.90 -4.75 -3.10
Total costs & expenses 1,554.07 1,598.67 1,535.44 1,622.09 1,531.56
Income /-loss before income taxes 61.94 53.36 40.61 99.06 69.29
Income taxes expenses/-benefit 14.35 13.50 9.48 24.22 15.44
Income after income taxes 47.59 39.86 31.13 74.84 53.85
Net income/-loss of other equity 0.00 - 0.00 - 0.00
Income/-loss from cont. Ops. 47.59 39.86 31.13 74.84 53.85
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 47.59 39.86 31.13 74.84 53.85
Noncontrolling interests -0.11 -0.10 -0.10 -0.12 -0.08
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 47.70 39.96 31.23 74.97 53.93
EBIT 73.67 64.00 50.12 109.86 79.02
EBITD 86.40 76.18 61.53 121.49 90.74
EBITDA 96.03 85.80 71.16 131.26 100.23


Per Share (GAAP Quarterly, in $) (Jan 27 2024)
III. Quarter
(Oct 28 2023)
II. Quarter
(Jul 29 2023)
I. Quarter
(Apr 29 2023)
IV. Quarter
(Jan 28 2023)
III. Quarter
Basic EPS (excl. extra items) 0.52 0.42 0.33 0.77 0.55
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.52 0.42 0.33 0.77 0.55
Basic shares outstanding (Mill. of Units) 92.01 94.71 95.54 97.24 97.33
   EPS other shares - - - - -
Diluted Net EPS 0.52 0.42 0.32 0.77 0.55
Diluted average shares (Mill. of Units) 92.52 95.16 96.19 97.90 97.98
Dividend per share 0.26 0.26 0.26 0.263 0.257



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