Polaris Inc. (PII)

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33.08

-0.10 (-0.30%)

At close: Apr 21, 2025, 3:59 PM

33.11

0.09%

Pre-market: Apr 22, 2025, 07:03 AM EDT

Polaris Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	1.76B	1.72B	1.96B	1.74B	2.29B	2.25B	2.22B	2.18B	2.4B	2.34B	2.06B	1.96B	2.17B	1.96B	2.12B	1.95B	2.16B	1.95B	1.51B	1.41B	1.74B	1.77B	1.78B	1.5B	1.63B	1.65B	1.5B	1.3B	1.43B	1.48B	1.36B	1.15B	1.22B	1.19B	1.13B	983M
Cost of Revenue	1.4B	1.37B	1.56B	1.43B	1.83B	1.74B	1.71B	1.71B	1.83B	1.78B	1.59B	1.56B	1.73B	1.49B	1.57B	1.47B	1.61B	1.42B	1.18B	1.11B	1.31B	1.34B	1.34B	1.14B	1.24B	1.25B	1.12B	973.99M	1.06B	1.11B	1.01B	911.29M	905.02M	924.3M	846.27M	735.42M
Gross Profit	357.9M	354.6M	403.8M	311.4M	462.6M	508.8M	505M	469.2M	573M	559.2M	474.4M	396.3M	445.2M	465.6M	551.4M	480.5M	550M	534.6M	332.7M	292.9M	423.34M	436.54M	436.45M	352.45M	391.27M	401.27M	385.18M	323.48M	367.81M	363.96M	350.39M	242.49M	312.77M	260.77M	284.5M	247.58M
Operating Income	65.8M	66.1M	98.8M	12.8M	126.9M	201.1M	196M	161.1M	256.9M	254.3M	193.1M	94.8M	154.9M	155.3M	214.6M	184.2M	262.8M	239.4M	-295.4M	5.5M	136.36M	130.25M	135.12M	81.94M	142.81M	138.87M	122.46M	83.28M	122.48M	116.91M	99.18M	21.09M	98.74M	57.39M	117M	77.14M
Interest Income	n/a	n/a	n/a	n/a	1.4M	32.5M	31.4M	n/a	24.9M	20.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	12.2M	35M	85.9M	7.7M	120.8M	181.7M	172.7M	145.2M	246.7M	241.6M	181.4M	86.1M	99M	144.4M	207.1M	175.2M	248.2M	218.9M	-314.1M	-11.6M	120.91M	108.16M	114.32M	64.41M	119.65M	123.06M	112.85M	73.69M	117.98M	109.18M	91.97M	-333K	85.46M	45.84M	109.81M	72.14M
Net Income	10.6M	27.7M	68.7M	3.8M	103.4M	151.7M	134.3M	113.4M	195.5M	186.3M	-4.6M	69.9M	86.8M	114.6M	158.4M	134.1M	198.8M	166.8M	-235.4M	-5.4M	98.93M	88.4M	88.2M	48.4M	91.47M	95.53M	92.54M	55.71M	31.47M	81.89M	62.04M	-2.91M	62.58M	32.31M	71.17M	46.89M
Selling & General & Admin	240M	228.5M	218.2M	210.8M	242.9M	236.4M	236.4M	228.4M	230.2M	218.5M	204.7M	230.1M	221.3M	234.8M	261.7M	233M	231.2M	236.1M	207.5M	228.7M	235.59M	250.55M	244.69M	222.2M	209.84M	219.57M	215.73M	196.4M	201.52M	202.06M	209.59M	189.83M	184.46M	175.01M	142.39M	146.82M
Research & Development	78.2M	84.1M	86.8M	87.8M	92.8M	91.8M	93.2M	96.5M	100.6M	98.5M	86.8M	82.8M	81.6M	86.8M	88.8M	79.5M	73.2M	77.2M	66.8M	78.4M	72.1M	77.34M	76.38M	67.12M	61.94M	64.18M	68.33M	65.23M	62.41M	63.13M	60.75M	52.01M	48.87M	47.57M	45.58M	43.11M
Other Expenses	-26.1M	-24.1M	800K	600K	10.9M	13.1M	-20.6M	-16.8M	-14.7M	-12.1M	3.2M	-11.4M	-7.9M	-100K	3.2M	2.5M	700K	-3.2M	-800K	-900K	1.37M	1.71M	271K	3.5M	396K	4.12M	3.56M	19.98M	5.14M	2.37M	2.15M	-11.61M	-6.25M	-5.7M	-1.8M	-81K
Operating Expenses	292.1M	288.5M	305M	298.6M	335.7M	307.7M	309M	308.1M	316.1M	304.9M	281.3M	301.5M	290.3M	310.3M	336.8M	296.3M	287.2M	295.2M	248.9M	287.4M	286.99M	306.29M	301.33M	270.51M	248.46M	262.4M	262.72M	240.21M	245.33M	247.05M	251.2M	221.4M	214.03M	203.38M	167.5M	170.43M
Interest Expense	34.3M	36.2M	34.6M	31.9M	34.2M	32.5M	31.4M	28.3M	24.9M	20.1M	14.9M	11.8M	11.2M	10.8M	10.7M	11.5M	15.3M	17.3M	17.9M	16.2M	16.82M	19.73M	20.62M	20.42M	19.88M	19.82M	9.22M	8.05M	7.72M	8.49M	8.03M	7.91M	5.6M	4.05M	3.8M	2.87M
Selling & Marketing Expenses	113.8M	127.6M	132.6M	126.4M	127M	145.1M	132.6M	137.6M	133M	120.7M	115.5M	143.2M	141.5M	143.2M	154.2M	145.9M	139M	135.5M	119.6M	150.2M	139.49M	149.76M	140.6M	129.26M	122.28M	128.93M	122.86M	117.71M	116.32M	122.64M	118.53M	114.31M	97.42M	89.75M	77.82M	77.24M
Cost & Expenses	1.69B	1.67B	1.86B	1.72B	2.16B	2.05B	2.02B	2.02B	2.15B	2.09B	1.87B	1.86B	2.02B	1.8B	1.9B	1.77B	1.89B	1.72B	1.43B	1.4B	1.6B	1.64B	1.64B	1.41B	1.48B	1.51B	1.38B	1.21B	1.31B	1.36B	1.27B	1.13B	1.12B	1.13B	1.01B	905.85M
Income Tax Expense	1.4M	7.4M	17M	3.8M	17.5M	30.2M	38.4M	31.6M	50.1M	50.9M	39.4M	16.2M	12.2M	29.6M	48.6M	41M	49.4M	52M	-78.7M	-6.2M	21.95M	19.77M	26.17M	16.02M	28.18M	27.53M	20.31M	17.98M	86.5M	27.29M	29.93M	2.58M	22.88M	13.53M	38.65M	25.25M
Shares Outstanding (Basic)	56.3M	56.2M	56.6M	56.9M	56.8M	57M	57.2M	57.4M	57.8M	59.2M	59.9M	60.3M	61M	61M	61.3M	62M	62.1M	61.9M	61.6M	60M	61.56M	61.5M	61.4M	61.3M	61.37M	62.21M	63.17M	63.3M	62.99M	62.65M	62.9M	63.13M	63.58M	64.15M	64.41M	65.05M
Shares Outstanding (Diluted)	56.6M	56.5M	56.9M	57.2M	57.2M	57.8M	57.8M	58.1M	58.5M	60M	60.5M	61.2M	62.2M	62.3M	62.8M	63.4M	63.1M	62.8M	61.6M	61.9M	62.71M	62.3M	62.2M	62M	62.15M	63.55M	64.89M	65.22M	64.89M	63.88M	63.81M	64.13M	64.33M	65.03M	65.3M	65.98M
EPS (Basic)	0.19	0.49	1.21	0.07	1.82	2.66	2.35	1.98	3.38	3.15	-0.08	1.16	1.42	1.88	2.58	2.16	3.20	2.70	-3.82	-0.09	1.61	1.44	1.44	0.79	1.49	1.54	1.46	0.88	0.50	1.31	0.99	-0.05	0.98	0.50	1.10	0.72
EPS (Diluted)	0.19	0.49	1.21	0.07	1.81	2.62	2.32	1.95	3.34	3.11	-0.08	1.14	1.40	1.84	2.52	2.11	3.15	2.66	-3.82	-0.09	1.58	1.42	1.42	0.78	1.47	1.50	1.43	0.85	0.49	1.28	0.97	-0.05	0.97	0.50	1.09	0.71
EBITDA	126M	147.1M	191.5M	104M	227M	282.9M	264.7M	235.3M	337.5M	318.9M	252.3M	157.3M	167.1M	215.1M	274.4M	244.3M	331.7M	297.6M	-233.1M	66.5M	198.77M	189.1M	192.4M	139.2M	194.66M	200.21M	167.93M	134.46M	178.7M	164.65M	146.58M	52.12M	136.67M	93.69M	153.83M	112.9M
EBIT	46.5M	71.2M	120.5M	39.6M	153.6M	214.2M	204.1M	173.5M	271.6M	261.7M	196.3M	96M	110.2M	153.2M	215.7M	186.7M	263.5M	236.2M	-296.2M	4.6M	137.73M	128M	134.9M	84.8M	139.53M	142.88M	122.06M	81.74M	125.69M	117.67M	100M	7.58M	91.06M	49.89M	113.61M	75M
Depreciation & Amortization	79.5M	74.4M	69.5M	62.9M	72M	66.4M	58.7M	61.8M	62.9M	56.2M	57.1M	61.3M	58.9M	59.9M	58.7M	59.6M	70.2M	63.4M	64.7M	62.4M	61.51M	61.1M	57.5M	54.4M	55.13M	57.33M	45.86M	52.72M	53M	46.98M	46.59M	44.54M	45.61M	43.79M	40.22M	37.89M