PII
Polaris Inc.
$55.36
-$1.70(-2.98%)
68
Overall
80
Value
81
Tech
44
Quality
Market Cap
$3.11B
Volume
2.74M
52W Range
$30.92 - $86.51
Target Price
$48.44
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $4.7B | $4.5B | $5.4B | $6.1B | $6.8B | $7.0B | $7.4B | $8.6B | $8.9B | $7.2B | ||
| Total Revenue | $4.7B | $4.5B | $5.4B | $6.1B | $6.8B | $7.0B | $7.4B | $8.6B | $8.9B | $7.2B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-3.4B | $3.4B | $4.1B | $4.6B | $5.1B | $5.3B | $5.7B | $6.6B | $7.0B | $5.7B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.3B | $1.1B | $1.3B | $1.5B | $1.6B | $1.7B | $1.8B | $2.0B | $2.0B | $1.5B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-692.2M | $833.8M | $1.0B | $1.1B | $1.4B | $1.2B | $1.1B | $1.2B | $1.3B | $1.3B | ||
| Research & Development | $166.5M | $185.1M | $238.3M | $258.6M | $292.9M | $295.6M | $328.7M | $366.7M | $374.3M | $336.9M | ||
| Research Expense | $166.5M | $185.1M | $238.3M | $258.6M | $292.9M | $295.6M | $328.7M | $366.7M | $374.3M | $336.9M | ||
| Selling, General & Administrative | $525.7M | $648.7M | $803.0M | $841.5M | $953.1M | $903.5M | $764.0M | $836.7M | $965.1M | $936.9M | ||
| Selling & Marketing Expenses | $316.7M | $342.2M | $471.8M | $491.8M | $559.2M | $544.3M | $458.2M | $480.8M | $542.3M | $500.4M | ||
| General & Administrative Expenses | $209.1M | $306.4M | $331.2M | $349.8M | $393.9M | $359.2M | $305.8M | $355.9M | $422.8M | $436.5M | ||
| Promotion & Advertising | $-80.1M | $85.2M | $75.3M | $65.0M | $-77.4M | $-95.8M | $461.6M | $87.6M | $94.1M | $85.5M | ||
| Salaries & Wages | $-49.5M | $-17.5M | $-17.6M | $-12.4M | $-69.8M | $-54.7M | $-50.7M | $-12.0M | $-10.3M | $-8.1M | ||
| Depreciation & Amortization | -- | -- | -- | $348.7M | $149.1M | $-211.2M | $-203.1M | $214.0M | $241.2M | $264.4M | ||
| Depreciation & Amortization | -- | -- | -- | $348.7M | $149.1M | $50.3M | $-203.1M | $214.0M | $241.2M | $264.4M | ||
| Amortization | $-12.1M | $421.6M | $433.4M | $870.5M | $149.1M | $-37.6M | $-35.3M | $525.5M | $513.3M | $543.9M | ||
| Other Operating Expenses | $-5.0M | $-4.7M | $-2.4M | $149.0M | $-4.0M | $-45.4M | $-51.6M | $-2.4M | $-3.2M | $-2.7M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $646.8M | $350.3M | $359.7M | $487.4M | $245.3M | $511.1M | $658.2M | $804.5M | $700.9M | $290.6M | ||
| EBITDA | $849.3M | $497.1M | $542.1M | $151.0M | $486.7M | $364.9M | $493.1M | $1.1B | $1.0B | $564.1M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $11.5M | $16.3M | $32.2M | $57.0M | $77.6M | $66.7M | $44.2M | $71.7M | $125.0M | $137.0M | ||
| Interest Income Operating | -- | -- | -- | -- | -- | -- | $62.7M | -- | -- | -- | ||
| Intinc | $69.3M | $78.5M | $76.3M | -- | -- | $33.6M | $62.7M | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $57.8M | $62.1M | $-32.2M | $-57.0M | $-61.9M | $-66.7M | $111.9M | $-71.7M | $-125.0M | $-137.0M | ||
| Gain on Sale of Securities | $-3.9M | $4.6M | $1.6M | $9.6M | $75.0M | $-3.7M | $-8.2M | $14.7M | -- | -- | ||
| Other Income/Expense | $12.1M | $20.7M | $8.7M | $-109.9M | $-76.6M | $-124.8M | $138.7M | $28.6M | $-44.5M | $12.8M | ||
| Other Special Charges | $-12.1M | $-13.8M | $-2.0M | $28.1M | $6.8M | $76.2M | $51.5M | $28.6M | $44.5M | $-12.8M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $23.4M | ||
| Special Income Charges | -- | -- | $3.7M | -- | $-133.4M | $-531.7M | $-461.6M | -- | -- | $-23.4M | ||
| Impairment of Capital Assets | -- | -- | $-3.7M | -- | -- | $379.2M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $697.2M | $329.6M | $350.9M | $151.0M | $337.6M | $104.2M | $276.7M | $833.1M | $745.4M | $277.8M | ||
| Pre-Tax Income | $685.7M | $313.3M | $318.8M | $429.2M | $260.0M | $37.5M | $232.5M | $761.4M | $620.4M | $140.8M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $230.4M | $100.3M | $146.3M | $94.0M | $83.9M | $16.5M | $132.1M | $158.0M | $117.7M | $29.6M | ||
| NET INCOME | ||||||||||||
| Net Income | $462.2M | $212.9M | $172.5M | $335.3M | $500.1M | $20.9M | $97.7M | $195.5M | $502.8M | $110.8M | ||
| Net Income (Continuing Operations) | $462.2M | $212.9M | $172.5M | $335.3M | $500.1M | $20.9M | $97.7M | $603.4M | $502.7M | $111.2M | ||
| Net Income (Discontinued Operations) | $462.2M | $212.9M | $172.5M | $335.3M | $500.1M | $20.9M | $97.7M | $195.5M | $502.8M | $110.8M | ||
| Net Income (Common Stockholders) | $462.2M | $212.9M | $172.5M | $340.1M | $493.4M | $22.2M | $98.8M | $447.1M | $505.1M | $114.7M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | -- | -- | $153.3M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-4.1B | $4.2B | $5.1B | $5.7B | $6.5B | $6.5B | $6.8B | $7.8B | $8.3B | $7.0B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $66.0M | $64.3M | $62.9M | $62.5M | $61.4M | $61.9M | $61.3M | $59.3M | $57.1M | $56.5M | ||
| Average Shares Outstanding (Diluted) | $67.5M | $65.2M | $64.2M | $63.9M | $62.3M | $62.6M | $62.7M | $60.1M | $57.7M | $56.8M | ||
| Shares Outstanding | $65.0M | $62.9M | $63.1M | $61.0M | $61.6M | $62.0M | $60.0M | $57.1M | $56.4M | $56.1M | ||
| Basic EPS | $6.9 | $3.31 | $2.74 | $5.36 | $5.27 | $2.02 | $8.06 | $7.54 | $8.8 | $1.96 | ||
| Basic EPS (Continuing Operations) | $6.9 | $3.31 | $2.74 | $5.36 | $5.27 | $2.02 | $8.1 | $10.17 | $8.8 | $1.96 | ||
| Diluted EPS | $6.75 | $3.27 | $2.69 | $5.24 | $5.2 | $1.99 | $7.88 | $7.44 | $8.71 | $1.95 | ||
| Diluted EPS (Continuing Operations) | $6.75 | $3.27 | $2.69 | $5.24 | $5.2 | $1.99 | $7.92 | $10.04 | $8.71 | $1.95 | ||
| Dividend Per Share | $2.12 | $2.2 | $2.32 | $2.4 | $2.44 | $2.48 | $2.52 | $2.56 | $2.6 | $2.64 | ||
| OTHER METRICS | ||||||||||||
| Accretion On Preferred Stock | -- | -- | -- | $-4.9M | $6.7M | $-1.3M | $-1.1M | $1.4M | $-2.3M | $-3.9M | ||
| Acquired In Process Rn D | -- | -- | -- | -- | $15.7M | $33.6M | -- | -- | -- | -- | ||
| Acquired In Process Rn D Income | -- | -- | -- | $47.1M | -- | $33.6M | -- | -- | -- | -- | ||
| Allowances For Construction | -- | -- | -- | -- | -- | $50.3M | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | -- | $-0.04 | $-2.63 | -- | -- | ||
| Diluted Discontinuous Operations | -- | -- | -- | -- | -- | -- | $-0.04 | $-2.6 | -- | -- | ||
| Earnings from equity interest | $-6.8M | $-6.9M | $-6.8M | $-29.3M | $69.8M | -- | -- | -- | -- | -- | ||
| Earnings From Equity Interest Net Of Tax | $-6.8M | $-6.9M | $-6.8M | $-29.3M | $69.8M | -- | -- | -- | -- | -- | ||
| Fees | -- | -- | -- | -- | $-8.4M | -- | -- | -- | -- | -- | ||
| Gain On Sale Of Business | -- | -- | -- | $64.0M | -- | $65.3M | $-36.8M | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | -- | -- | -- | -- | -- | -- | $-2.3M | $-142.6M | -- | -- | ||
| Marketing Expense | -- | -- | -- | -- | -- | $50.3M | -- | -- | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | $100.0K | $-100.0K | $-400.0K | $-500.0K | $100.0K | $-400.0K | ||
| Net Income Discontinuous Operations | -- | -- | -- | -- | -- | -- | $-2.3M | $-155.8M | -- | -- | ||
| Net Income Extraordinary | -- | -- | -- | $335.3M | $323.9M | $124.9M | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | $-13.2M | -- | -- | ||
| Other Gand A | $209.1M | $306.4M | $331.2M | $349.8M | $393.9M | $359.2M | $305.8M | $355.9M | $422.8M | $436.5M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | $-108.9M | $-7.7M | -- | -- | $-9.5M | ||
| Other Taxes | -- | -- | -- | -- | $8.4M | $152.5M | -- | -- | -- | -- | ||
| Other Write Down | -- | -- | -- | -- | -- | -- | $153.4M | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | -- | -- | -- | $-4.9M | $6.7M | $-1.3M | $-1.1M | $1.4M | $-2.3M | $-3.9M | ||
| Preferred Stock Dividends | -- | -- | -- | $-4.9M | $6.7M | $-1.3M | $-1.1M | $1.4M | $-2.3M | $-3.9M | ||
| Rent And Landing Fees | $209.1M | $22.5M | $36.5M | $38.2M | $-42.5M | $359.2M | $-305.8M | -- | -- | -- | ||
| Selling Expense | $316.7M | -- | -- | -- | $559.2M | $544.3M | $458.2M | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | -- | $152.5M | $461.6M | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | -- | $149.1M | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | -- | -- | -- | -- | -- | -- | $23.4M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | PII | $55.36 | -3.0% | 2.74M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |