PTRNNasdaqRetail-Catalog & Mail-Order HousesUS GAAP · USD

Pattern Group Inc.

Pattern Group Inc. is a U.S.-based ecommerce acceleration company that helps consumer brands sell through global online marketplaces. It combines proprietary software, data analytics, and operational support to manage marketplace listings, advertising, pricing, fulfillment, and customer service across multiple countries.

Liikevaihto2 501milj. USD
+39,3 %v/v
Liikevoitto (EBIT)25,4milj. USD
−70,9 %v/v
EBIT-marginaali1,0%
−3,8 %-yks.v/v
Nettotulos16,2milj. USD
−76,1 %v/v
Vapaa kassavirta78,9milj. USD
+58,2 %v/v

Tilikausi 2025 · muutos edellisvuodesta

Kehitys 2023–2025

01 0002 0003 000milj. USD2023: 1 366 milj. USD2023: EBIT 53 milj. USD20232024: 1 796 milj. USD2024: EBIT 87 milj. USD20242025: 2 501 milj. USD2025: EBIT 25 milj. USD20252 50125
LiikevaihtoLiikevoitto (EBIT)

Liiketoiminta

Osuus liikevaihdosta
Consumer product sales85 %

Pattern buys inventory from brand partners and resells products on ecommerce marketplaces.

Marketplace advertising and optimization services7 %

Tools and expert support for advertising, SEO, content, pricing, and conversion.

Fulfillment and logistics support4 %

Warehouse management, inventory movement, shipping preparation, and reverse logistics.

Subscription and consulting services4 %

Recurring and project-based ecommerce advisory, analytics, and growth services.

Tuotteet

Raportoitu · osuus liikevaihdosta
85,8%FY2025100 %
  • Amazon.com85,8 %
  • Amazon Marketplaces International6,8 %
  • Other Online Marketplaces and Channels6,0 %
  • Saa S Logistics and Other Revenue1,3 %

Lähde: 10-K FY2025, yhtiön tuotelinjoittain raportoima liikevaihto (SEC XBRL). Osuudet on laskettu näytetyistä riveistä ja ne summautuvat 100 %:iin.

Asiakkaat

Pattern sells primarily to consumer brand owners that want to expand on major ecommerce marketplaces without building a large in-house marketplace operation. Its customers include brands in health and wellness, beauty and personal care, home and lifestyle, pet, sports and outdoors, and consumer electronics. The company also serves marketplaces indirectly by helping improve product selection, availability, and consumer experience.

Brand partners

Consumer brands that sell inventory to Pattern and use its platform to expand marketplace reach and execution.

Marketplace platforms

Online marketplaces where Pattern lists and sells products, benefiting from assortment and activity.

End consumers

Shoppers buying branded products on global ecommerce marketplaces.

Strategia

Pattern’s strategy is to deepen relationships with existing brand partners while onboarding new brands that fit its marketplace model. It also continues investing in technology, AI, localized teams, and warehouse automation to improve execution, scale across regions, and strengthen its data advantage.

Grow with existing brand partnersLyhyt aikaväli

Long-tenured partners are a major source of revenue expansion and relationship depth.

Onboard new brand partnersKeskipitkä aikaväli

New brands broaden category mix and increase the addressable marketplace opportunity.

Invest in technology and AIKeskipitkä aikaväli

Automation and better data improve pricing, content, forecasting, and ad performance.

Maantiede

Q1/2026

Pattern operates across more than 70 marketplaces and sells to consumers in more than 100 countries. Its brand partners and operating teams span the Americas, Europe, Australia, and Asia, making geography central to its marketplace coverage, logistics, and localization model.

USA88 %
Other countries (US filing)12 %

Osuus liikevaihdosta, jonka yhtiö raportoi maantieteellisesti.

Riskit

Pattern depends on access to major marketplaces and on the quality and availability of marketplace data, so platform policy changes or data restrictions could hurt execution. Its model also requires accurate forecasting, inventory management, and cybersecurity protection across a large digital and physical operating footprint. Competition, unauthorized sellers, and cross-border fulfillment complexity can all affect brand partner relationships and operating performance.

Järjestetty vakavuuden mukaan
MatalaKohtalainenKorkeaMatalaKohtalainenKorkeaVaikutus →Todennäköisyys →Marketplace concentration and platform dependency1Marketplace data access and quality2Cybersecurity and systems disruption3Operational execution in fulfillment and inventory4Unauthorized sellers and counterfeit products5
Vaikutus on riskin vakavuus ja todennäköisyys sen toteutumisen todennäköisyys lähivuosina, molemmat arvioitu yhtiön raporttien perusteella. Numerot vastaavat listaa.
  1. Marketplace concentration and platform dependencyVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Revenue depends on maintaining access to major ecommerce marketplaces and their rules.

    Kohdistuu: Amazon and other marketplaces

  2. Marketplace data access and qualityVaikutus: KorkeaTodennäköisyys: Kohtalainen

    The platform relies on large-scale marketplace data for pricing, content, and forecasting.

    Kohdistuu: Data-driven optimization

  3. Cybersecurity and systems disruptionVaikutus: KorkeaTodennäköisyys: Kohtalainen

    Operations depend on connected technology systems and large volumes of confidential data.

    KohdistuuInternal systemsWarehousesMarketplace integrations
  4. Operational execution in fulfillment and inventoryVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    The model requires accurate inventory planning, shipping, and reverse logistics across regions.

    Kohdistuu: Global warehouse network

  5. Unauthorized sellers and counterfeit productsVaikutus: KeskitasoTodennäköisyys: Kohtalainen

    Marketplace channels can dilute brand integrity and create customer experience issues.

    Kohdistuu: Brand protection

Kirjanpito

Harkinnanvaraiset erät
Revenue recognition and returns allowances

Product sales are recorded when shipped, and return estimates affect net revenue.

Vaikutus: Timing of revenue and reserve levels

Inventory and cost of goods sold

Pattern purchases inventory before resale, so valuation and obsolescence assumptions matter.

Vaikutus: Gross margin and working capital

Fulfillment and logistics accruals

Warehouse, shipping, and third-party fulfillment costs are significant operating inputs.

Vaikutus: Operating expenses and period comparability

Stock-based compensation

Expense recognition depends on grant-date valuation and vesting assumptions.

Vaikutus: Operating expenses and equity dilution

Lease accounting

Corporate offices and warehouses create lease assets and liabilities under U.S. GAAP.

Vaikutus: Balance sheet leverage and expense timing

Julkisesti listattuja yhtiöitä, joilla on samankaltainen liiketoiminta.

Päivitetty: 24.9.2026