Polaris Inc. (PII)

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33.08

-0.10 (-0.30%)

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

33.29

0.62%

After-hours: Apr 21, 2025, 06:12 PM 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	7.18B	7.71B	8.24B	8.49B	8.93B	9.05B	9.14B	8.99B	8.76B	8.53B	8.15B	8.2B	8.2B	8.18B	8.18B	7.57B	7.03B	6.61B	6.42B	6.69B	6.78B	6.67B	6.55B	6.28B	6.08B	5.88B	5.71B	5.57B	5.43B	5.22B	4.92B	4.69B	4.52B	4.4B	4.68B	4.67B
Cost of Revenue	5.75B	6.18B	6.55B	6.7B	6.99B	6.99B	7.03B	6.91B	6.76B	6.66B	6.37B	6.35B	6.26B	6.14B	6.06B	5.68B	5.32B	5.02B	4.94B	5.1B	5.13B	5.06B	4.97B	4.75B	4.58B	4.4B	4.27B	4.17B	4.1B	3.95B	3.76B	3.59B	3.41B	3.3B	3.42B	3.38B
Gross Profit	1.43B	1.53B	1.69B	1.79B	1.95B	2.06B	2.11B	2.08B	2B	1.88B	1.78B	1.86B	1.94B	2.05B	2.12B	1.9B	1.71B	1.58B	1.49B	1.59B	1.65B	1.62B	1.58B	1.53B	1.5B	1.48B	1.44B	1.41B	1.32B	1.27B	1.17B	1.1B	1.11B	1.1B	1.26B	1.29B
Operating Income	243.5M	304.6M	439.6M	536.8M	685.1M	815.1M	868.3M	865.4M	799.1M	697.1M	598.1M	619.6M	709M	816.9M	901M	391M	212.3M	85.86M	-23.29M	407.24M	483.67M	490.12M	498.74M	486.07M	487.41M	467.08M	445.12M	421.84M	359.66M	335.92M	276.4M	294.22M	350.28M	410.69M	595.98M	643M
Interest Income	n/a	1.4M	33.9M	65.3M	65.3M	88.8M	76.4M	45M	45M	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	140.8M	249.4M	396.1M	482.9M	620.4M	746.3M	806.2M	814.9M	755.8M	608.1M	510.9M	536.6M	625.7M	774.9M	849.4M	328.2M	141.4M	14.11M	-96.63M	331.79M	407.8M	406.54M	421.44M	419.97M	429.25M	427.58M	413.7M	392.82M	318.79M	286.27M	222.93M	240.78M	313.25M	378.89M	572.76M	619.56M
Net Income	110.8M	203.6M	327.6M	393.2M	502.8M	594.9M	629.5M	490.6M	447.1M	338.4M	266.7M	429.7M	493.9M	605.9M	658.1M	264.3M	124.8M	24.93M	-53.47M	270.13M	323.93M	316.47M	323.6M	327.94M	335.26M	275.26M	261.62M	231.12M	172.49M	203.6M	154.02M	163.15M	212.95M	261.05M	383.91M	413.69M
Selling & General & Admin	897.5M	900.4M	908.3M	926.5M	944.1M	931.4M	913.5M	881.8M	883.5M	874.6M	890.9M	947.9M	950.8M	960.7M	962M	907.8M	903.5M	907.89M	922.35M	959.54M	953.04M	927.28M	896.29M	867.33M	841.54M	833.22M	815.71M	809.57M	803M	785.95M	758.89M	691.68M	648.68M	591.55M	564.13M	553.34M
Research & Development	336.9M	351.5M	359.2M	365.6M	374.3M	382.1M	388.8M	382.4M	368.7M	349.7M	338M	340M	336.7M	328.3M	318.7M	296.7M	295.6M	294.5M	294.64M	304.21M	292.94M	282.78M	269.62M	261.57M	259.68M	260.15M	259.1M	251.52M	238.3M	224.76M	209.2M	194.02M	185.13M	177.99M	174.85M	170.71M
Other Expenses	-48.8M	-11.8M	25.4M	4M	-13.4M	-39M	-64.2M	-40.4M	-35M	-28.2M	-16.2M	-16.2M	-2.3M	6.3M	3.2M	-800K	-4.2M	-3.53M	1.38M	2.45M	6.85M	5.88M	8.29M	11.58M	28.06M	32.8M	31.04M	29.63M	-1.95M	-13.34M	-21.41M	-25.36M	-13.84M	-10.95M	-3.91M	-4.79M
Operating Expenses	1.18B	1.23B	1.25B	1.25B	1.26B	1.24B	1.24B	1.21B	1.2B	1.18B	1.18B	1.24B	1.23B	1.23B	1.22B	1.13B	1.12B	1.12B	1.13B	1.18B	1.17B	1.13B	1.08B	1.04B	1.01B	1.01B	995.31M	983.8M	964.99M	933.69M	890.02M	806.31M	755.35M	692.43M	662M	649.89M
Interest Expense	137M	136.9M	133.2M	130M	126.4M	117.1M	104.7M	88.2M	71.7M	58M	48.7M	44.5M	44.2M	48.3M	54.8M	62M	66.7M	68.22M	70.65M	73.37M	77.59M	80.65M	80.74M	69.34M	56.97M	44.8M	33.47M	32.29M	32.16M	30.04M	25.6M	21.37M	16.32M	13.33M	12.24M	11.41M
Selling & Marketing Expenses	500.4M	513.6M	531.1M	531.1M	542.3M	548.3M	523.9M	506.8M	512.4M	520.9M	543.4M	582.1M	584.8M	582.3M	574.6M	540M	544.3M	544.79M	559.04M	580.05M	559.11M	541.9M	521.07M	503.32M	491.77M	485.81M	479.53M	475.2M	471.81M	452.91M	420.02M	379.31M	342.24M	320.97M	322.39M	324.23M
Cost & Expenses	6.94B	7.41B	7.8B	7.95B	8.25B	8.23B	8.27B	8.12B	7.97B	7.83B	7.55B	7.58B	7.49B	7.37B	7.28B	6.8B	6.44B	6.14B	6.07B	6.28B	6.3B	6.18B	6.05B	5.79B	5.59B	5.42B	5.26B	5.15B	5.07B	4.88B	4.65B	4.39B	4.17B	3.99B	4.08B	4.03B
Income Tax Expense	29.6M	45.7M	68.5M	89.9M	117.7M	150.3M	171M	172M	156.6M	118.7M	97.4M	106.6M	131.4M	168.6M	191M	63.7M	16.5M	-10.95M	-43.17M	61.7M	83.92M	90.14M	97.89M	92.03M	93.99M	152.32M	152.08M	161.7M	146.3M	82.67M	68.91M	77.63M	100.3M	117.84M	188.85M	205.88M
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)	1.96	3.59	5.76	6.90	8.81	10.37	10.86	8.43	7.61	5.65	4.38	7.04	8.04	9.82	10.64	4.24	1.99	0.40	-0.86	4.40	5.28	5.16	5.26	5.28	5.37	4.38	4.15	3.68	2.75	3.23	2.42	2.53	3.30	4.01	5.86	6.28
EPS (Diluted)	1.96	3.58	5.71	6.82	8.70	10.23	10.72	8.32	7.51	5.57	4.30	6.90	7.87	9.62	10.44	4.10	1.90	0.33	-0.91	4.33	5.20	5.09	5.17	5.18	5.25	4.27	4.05	3.59	2.69	3.17	2.39	2.51	3.27	3.96	5.76	6.16
EBITDA	568.6M	669.6M	805.4M	878.6M	1.01B	1.12B	1.16B	1.14B	1.07B	895.6M	791.8M	813.9M	900.9M	1.07B	1.15B	640.5M	462.7M	329.77M	221.27M	646.77M	719.47M	715.36M	726.46M	701.99M	697.25M	681.29M	645.74M	624.39M	542.05M	500.03M	429.06M	436.3M	497.08M	553.36M	742.88M	783.93M
EBIT	277.8M	384.9M	527.9M	611.5M	745.4M	863.4M	910.9M	903.1M	825.6M	664.2M	555.7M	575.1M	665.8M	819.1M	902.1M	390.2M	208.1M	82.33M	-25.87M	405.23M	485.43M	487.23M	502.11M	489.28M	486.22M	472.38M	447.17M	425.11M	350.95M	316.31M	248.53M	262.15M	329.57M	392.22M	585M	630.98M
Depreciation & Amortization	286.3M	278.8M	270.8M	260M	258.9M	249.8M	239.6M	238M	237.5M	233.5M	237.2M	238.8M	237.1M	248.4M	251.9M	257.9M	260.7M	252.01M	249.71M	242.51M	234.51M	228.13M	224.35M	212.72M	211.04M	208.91M	198.57M	199.29M	191.11M	183.71M	180.53M	174.16M	167.51M	161.14M	157.88M	152.95M