Polaris Inc. (PII)
NYSE: PII · IEX Real-Time Price · USD
85.21
-1.29 (-1.49%)
Apr 24, 2024, 4:00 PM EDT - Market closed
Polaris Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 1994 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,934 | 8,589 | 7,439 | 6,281 | 6,783 | 6,079 | 5,428 | 4,517 | 4,719 | 4,480 | Upgrade
|
| Revenue Growth (YoY) | 4.02% | 15.46% | 18.43% | -7.39% | 11.58% | 11.97% | 20.19% | -4.29% | 5.35% | 18.60% | Upgrade
|
| Cost of Revenue | 6,975 | 6,630 | 5,688 | 4,746 | 5,134 | 4,577 | 4,104 | 3,411 | 3,380 | 3,160 | Upgrade
|
| Gross Profit | 1,960 | 1,960 | 1,751 | 1,536 | 1,649 | 1,501 | 1,325 | 1,106 | 1,339 | 1,319 | Upgrade
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| Selling, General & Admin | 965.1 | 836.7 | 764 | 725.9 | 953.1 | 841.5 | 803 | 648.68 | 525.75 | 517.7 | Upgrade
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| Research & Development | 374.3 | 366.7 | 328.7 | 288.1 | 292.9 | 259.7 | 238.3 | 185.13 | 166.46 | 148.46 | Upgrade
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| Other Operating Expenses | -80.4 | -48.4 | -53.8 | 0.7 | -80.9 | -87.4 | -76.31 | -78.46 | -69.3 | -61.67 | Upgrade
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| Operating Expenses | 1,259 | 1,155 | 1,039 | 1,015 | 1,165 | 1,014 | 964.99 | 755.35 | 622.9 | 604.49 | Upgrade
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| Operating Income | 700.9 | 804.5 | 712 | 521 | 483.7 | 487.4 | 359.66 | 350.28 | 716.14 | 714.69 | Upgrade
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| Interest Expense / Income | 125 | 71.7 | 44.2 | 66.8 | 77.6 | 57 | 32.16 | 16.32 | 11.46 | 11.24 | Upgrade
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| Other Expense / Income | -44.6 | 127.7 | 41.8 | 239.5 | -1.8 | 1.2 | 8.71 | 20.71 | 18.95 | 4.13 | Upgrade
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| Pretax Income | 620.5 | 605.1 | 626 | 214.7 | 407.9 | 429.2 | 318.79 | 313.25 | 685.74 | 699.32 | Upgrade
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| Income Tax | 117.7 | 158 | 132.1 | 89.9 | 83.9 | 93.9 | 146.3 | 100.3 | 230.38 | 245.29 | Upgrade
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| Net Income | 502.8 | 447.1 | 493.9 | 124.8 | 324 | 335.3 | 172.49 | 212.95 | 455.36 | 454.03 | Upgrade
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| Net Income Growth | 12.46% | -9.48% | 295.75% | -61.48% | -3.37% | 94.39% | -19.00% | -53.24% | 0.29% | 20.34% | Upgrade
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| Shares Outstanding (Basic) | 57 | 59 | 61 | 62 | 61 | 63 | 63 | 64 | 66 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 58 | 60 | 63 | 63 | 62 | 64 | 64 | 65 | 67 | 68 | Upgrade
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| Shares Change | -3.99% | -4.15% | 0.16% | 0.48% | -2.50% | -0.44% | -1.50% | -3.45% | -1.09% | -3.28% | Upgrade
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| EPS (Basic) | 8.80 | 7.54 | 8.06 | 2.02 | 5.27 | 5.36 | 2.74 | 3.31 | 6.90 | 6.86 | Upgrade
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| EPS (Diluted) | 8.71 | 7.44 | 7.88 | 1.99 | 5.20 | 5.24 | 2.69 | 3.27 | 6.75 | 6.65 | Upgrade
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| EPS Growth | 17.07% | -5.58% | 295.98% | -61.73% | -0.76% | 94.80% | -17.74% | -51.56% | 1.50% | 20.69% | Upgrade
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| Free Cash Flow | 513.2 | 202 | 10.9 | 814.3 | 403.7 | 251.7 | 401.02 | 380.49 | 190.75 | 324.19 | Upgrade
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| Free Cash Flow Per Share | 8.99 | 3.41 | 0.18 | 13.15 | 6.58 | 4.03 | 6.37 | 5.92 | 2.89 | 4.90 | Upgrade
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| Dividend Per Share | 2.600 | 2.560 | 2.520 | 2.480 | 2.440 | 2.400 | 2.320 | 2.200 | 2.120 | 1.920 | Upgrade
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| Dividend Growth | 1.56% | 1.59% | 1.61% | 1.64% | 1.67% | 3.45% | 5.45% | 3.77% | 10.42% | 14.29% | Upgrade
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| Gross Margin | 21.94% | 22.81% | 23.54% | 24.45% | 24.31% | 24.70% | 24.40% | 24.48% | 28.37% | 29.45% | Upgrade
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| Operating Margin | 7.84% | 9.37% | 9.57% | 8.29% | 7.13% | 8.02% | 6.63% | 7.76% | 15.17% | 15.95% | Upgrade
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| Profit Margin | 5.63% | 5.21% | 6.64% | 1.99% | 4.78% | 5.52% | 3.18% | 4.71% | 9.65% | 10.14% | Upgrade
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| Free Cash Flow Margin | 5.74% | 2.35% | 0.15% | 12.96% | 5.95% | 4.14% | 7.39% | 8.42% | 4.04% | 7.24% | Upgrade
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| Effective Tax Rate | 18.97% | 26.11% | 21.10% | 41.87% | 20.57% | 21.88% | 45.89% | 32.02% | 33.60% | 35.08% | Upgrade
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| EBITDA | 1,004 | 909.6 | 886.6 | 517.3 | 720 | 697.2 | 542.05 | 497.08 | 849.33 | 838.06 | Upgrade
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| EBITDA Margin | 11.24% | 10.59% | 11.92% | 8.24% | 10.62% | 11.47% | 9.99% | 11.01% | 18.00% | 18.71% | Upgrade
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| Depreciation & Amortization | 258.9 | 232.8 | 216.4 | 235.8 | 234.5 | 211 | 191.11 | 167.51 | 152.14 | 127.51 | Upgrade
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| EBIT | 745.5 | 676.8 | 670.2 | 281.5 | 485.5 | 486.2 | 350.95 | 329.57 | 697.19 | 710.56 | Upgrade
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| EBIT Margin | 8.34% | 7.88% | 9.01% | 4.48% | 7.16% | 8.00% | 6.46% | 7.30% | 14.77% | 15.86% | Upgrade
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