Polaris Inc. (PII)
NYSE: PII · Real-Time Price · USD
34.81
+0.09 (0.26%)
At close: May 2, 2025, 4:00 PM
34.85
+0.04 (0.11%)
After-hours: May 2, 2025, 6:17 PM EDT
Polaris Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 6,975 | 7,175 | 8,934 | 8,589 | 7,439 | 6,281 | Upgrade
|
Other Revenue | 97.8 | 97.6 | 80.4 | 48.4 | 53.8 | 80.4 | Upgrade
|
| Revenue | 7,073 | 7,273 | 9,015 | 8,637 | 7,493 | 6,362 | Upgrade
|
Revenue Growth (YoY) | -17.54% | -19.32% | 4.37% | 15.27% | 17.78% | -7.31% | Upgrade
|
Cost of Revenue | 5,593 | 5,709 | 6,975 | 6,630 | 5,688 | 4,746 | Upgrade
|
Gross Profit | 1,479 | 1,564 | 2,040 | 2,008 | 1,805 | 1,616 | Upgrade
|
Selling, General & Admin | 931.8 | 936.9 | 965.1 | 836.7 | 764 | 725.9 | Upgrade
|
Research & Development | 332 | 336.9 | 374.3 | 366.7 | 328.7 | 288.1 | Upgrade
|
Operating Expenses | 1,264 | 1,274 | 1,339 | 1,203 | 1,093 | 1,014 | Upgrade
|
Operating Income | 215.5 | 290.6 | 700.9 | 804.5 | 712 | 602.1 | Upgrade
|
Interest Expense | -139.2 | -137 | -125 | -71.7 | -44.2 | -66.8 | Upgrade
|
Currency Exchange Gain (Loss) | -24.2 | -22.7 | 4 | - | - | - | Upgrade
|
Other Non Operating Income (Expenses) | 9.9 | 9.9 | 40.5 | 28.6 | -2.3 | -3.8 | Upgrade
|
EBT Excluding Unusual Items | 62 | 140.8 | 620.4 | 761.4 | 665.5 | 531.5 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -81.1 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | -36.8 | - | Upgrade
|
Pretax Income | 62 | 140.8 | 620.4 | 761.4 | 628.7 | 450.4 | Upgrade
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Income Tax Expense | 21.4 | 29.6 | 117.7 | 158 | 132.1 | 89.9 | Upgrade
|
Earnings From Continuing Operations | 40.6 | 111.2 | 502.7 | 603.4 | 496.6 | 360.5 | Upgrade
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Earnings From Discontinued Operations | - | - | - | -155.8 | -2.3 | -235.6 | Upgrade
|
Net Income to Company | 40.6 | 111.2 | 502.7 | 447.6 | 494.3 | 124.9 | Upgrade
|
Minority Interest in Earnings | -0.4 | -0.4 | 0.1 | -0.5 | -0.4 | -0.1 | Upgrade
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Net Income | 40.2 | 110.8 | 502.8 | 447.1 | 493.9 | 124.8 | Upgrade
|
Net Income to Common | 40.2 | 110.8 | 502.8 | 447.1 | 493.9 | 124.8 | Upgrade
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Net Income Growth | -89.78% | -77.96% | 12.46% | -9.48% | 295.75% | -61.48% | Upgrade
|
Shares Outstanding (Basic) | 57 | 57 | 57 | 59 | 61 | 62 | Upgrade
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Shares Outstanding (Diluted) | 57 | 57 | 58 | 60 | 63 | 63 | Upgrade
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Shares Change (YoY) | -1.31% | -1.56% | -3.99% | -4.15% | 0.16% | 0.48% | Upgrade
|
EPS (Basic) | 0.71 | 1.96 | 8.81 | 7.54 | 8.06 | 2.02 | Upgrade
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EPS (Diluted) | 0.71 | 1.95 | 8.71 | 7.45 | 7.88 | 1.99 | Upgrade
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EPS Growth | -89.65% | -77.61% | 16.95% | -5.53% | 296.86% | -61.80% | Upgrade
|
Free Cash Flow | 231.6 | 6.5 | 513.2 | 202 | 10.9 | 814.3 | Upgrade
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Free Cash Flow Per Share | 4.08 | 0.11 | 8.89 | 3.36 | 0.17 | 13.01 | Upgrade
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Dividend Per Share | 2.650 | 2.640 | 2.600 | 2.560 | 2.520 | 2.480 | Upgrade
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Dividend Growth | 1.53% | 1.54% | 1.56% | 1.59% | 1.61% | 1.64% | Upgrade
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Gross Margin | 20.92% | 21.51% | 22.63% | 23.25% | 24.09% | 25.40% | Upgrade
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Operating Margin | 3.05% | 4.00% | 7.78% | 9.31% | 9.50% | 9.46% | Upgrade
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Profit Margin | 0.57% | 1.52% | 5.58% | 5.18% | 6.59% | 1.96% | Upgrade
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Free Cash Flow Margin | 3.28% | 0.09% | 5.69% | 2.34% | 0.14% | 12.80% | Upgrade
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EBITDA | 512.3 | 576.9 | 959.8 | 1,037 | 928.4 | 837.9 | Upgrade
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EBITDA Margin | 7.24% | 7.93% | 10.65% | 12.01% | 12.39% | 13.17% | Upgrade
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D&A For EBITDA | 296.8 | 286.3 | 258.9 | 232.8 | 216.4 | 235.8 | Upgrade
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EBIT | 215.5 | 290.6 | 700.9 | 804.5 | 712 | 602.1 | Upgrade
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EBIT Margin | 3.05% | 4.00% | 7.78% | 9.31% | 9.50% | 9.46% | Upgrade
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Effective Tax Rate | 34.52% | 21.02% | 18.97% | 20.75% | 21.01% | 19.96% | Upgrade
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Advertising Expenses | - | 85.5 | 94.1 | 87.6 | 90.8 | 95.8 | Upgrade
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Updated Apr 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.