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PII

Polaris Inc.

$56.58
+$0.22(+0.39%)
80
Overall
80
Value
81
Tech
--
Quality
Market Cap
$3.16B
Volume
999.41K
52W Range
$30.92 - $86.51
Target Price
$47.00
Order:

Income Statement

MetricTrendChart
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.

ABCD
1SymbolPriceChangeVol
2PII$56.58+0.4%999.41K
3
4
5
6

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