Polaris Inc. (PII)
NYSE: PII · Real-Time Price · USD
64.39
-0.04 (-0.06%)
Aug 21, 2026, 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.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 7,445 | 7,152 | 7,175 | 8,934 | 8,589 | 7,439 |
Other Revenue | 72.3 | 84.3 | 97.6 | 80.4 | 48.4 | 53.8 |
| 7,517 | 7,236 | 7,273 | 9,015 | 8,637 | 7,493 | |
Revenue Growth | 7.99% | -0.51% | -19.32% | 4.37% | 15.27% | 17.78% |
Cost of Revenue | 5,867 | 5,783 | 5,709 | 6,975 | 6,630 | 5,688 |
Gross Profit | 1,650 | 1,453 | 1,564 | 2,040 | 2,008 | 1,805 |
Selling, General & Admin | 1,052 | 992.9 | 927.4 | 965.1 | 836.7 | 764 |
Research & Development | 374.6 | 371.9 | 336.9 | 374.3 | 366.7 | 328.7 |
Operating Expenses | 1,427 | 1,365 | 1,264 | 1,339 | 1,203 | 1,093 |
Operating Income | 223.4 | 88.2 | 300.1 | 700.9 | 804.5 | 712 |
Interest Expense | -128.2 | -131.4 | -137 | -125 | -71.7 | -44.2 |
Other Non Operating Income (Expenses) | 74.3 | -3.2 | 7.2 | 44.5 | 28.6 | -2.3 |
EBT Excluding Unusual Items | 169.5 | -46.4 | 170.3 | 620.4 | 761.4 | 665.5 |
Impairment of Goodwill | - | -52.6 | - | - | - | - |
Gain (Loss) on Sale of Investments | -49.4 | -49.4 | -20 | - | - | - |
Gain (Loss) on Sale of Assets | -359.5 | -330.4 | - | - | - | -36.8 |
Asset Writedown | -53.9 | -53.9 | -9.5 | - | - | - |
Pretax Income | -293.3 | -532.7 | 140.8 | 620.4 | 761.4 | 628.7 |
Income Tax Expense | -33.7 | -67.9 | 29.6 | 117.7 | 158 | 132.1 |
Earnings From Continuing Operations | -259.6 | -464.8 | 111.2 | 502.7 | 603.4 | 496.6 |
Earnings From Discontinued Operations | - | - | - | - | -155.8 | -2.3 |
Net Income to Company | -259.6 | -464.8 | 111.2 | 502.7 | 447.6 | 494.3 |
Minority Interest in Earnings | -0.8 | -0.7 | -0.4 | 0.1 | -0.5 | -0.4 |
Net Income | -260.4 | -465.5 | 110.8 | 502.8 | 447.1 | 493.9 |
Net Income to Common | -260.4 | -465.5 | 110.8 | 502.8 | 447.1 | 493.9 |
Net Income Growth | - | - | -77.96% | 12.46% | -9.48% | 295.75% |
Shares Outstanding (Basic) | 57 | 57 | 57 | 57 | 59 | 61 |
Shares Outstanding (Diluted) | 57 | 57 | 57 | 58 | 60 | 63 |
Shares Change | 0.97% | 0.18% | -1.56% | -3.99% | -4.15% | 0.16% |
EPS (Basic) | -4.56 | -8.18 | 1.96 | 8.81 | 7.54 | 8.06 |
EPS (Diluted) | -4.56 | -8.18 | 1.95 | 8.71 | 7.45 | 7.88 |
EPS Growth | - | - | -77.61% | 16.95% | -5.53% | 296.86% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 66.9 | 558.1 | 6.5 | 513.2 | 202 | 10.9 |
Free Cash Flow Per Share | 1.17 | 9.81 | 0.11 | 8.89 | 3.36 | 0.17 |
Dividend Per Share | 2.700 | 2.680 | 2.640 | 2.600 | 2.560 | 2.520 |
Dividend Growth | 1.50% | 1.52% | 1.54% | 1.56% | 1.59% | 1.61% |
Gross Margin | 21.95% | 20.08% | 21.51% | 22.63% | 23.25% | 24.09% |
Operating Margin | 2.97% | 1.22% | 4.13% | 7.78% | 9.31% | 9.50% |
Profit Margin | -3.46% | -6.43% | 1.52% | 5.58% | 5.18% | 6.59% |
Free Cash Flow Margin | 0.89% | 7.71% | 0.09% | 5.69% | 2.34% | 0.14% |
EBITDA | 492.1 | 374.7 | 586.4 | 959.8 | 1,037 | 928.4 |
EBITDA Margin | 6.55% | 5.18% | 8.06% | 10.65% | 12.01% | 12.39% |
D&A For EBITDA | 268.7 | 286.5 | 286.3 | 258.9 | 232.8 | 216.4 |
EBIT | 223.4 | 88.2 | 300.1 | 700.9 | 804.5 | 712 |
EBIT Margin | 2.97% | 1.22% | 4.13% | 7.78% | 9.31% | 9.50% |
Effective Tax Rate | - | - | 21.02% | 18.97% | 20.75% | 21.01% |
Advertising Expenses | - | 85.7 | 85.5 | 94.1 | 87.6 | 90.8 |