PII
NYEPolaris Inc.
Consumer Cyclical•Recreational Vehicles
Watchlists:
Last updated: Sunday 20th July 2025
46.86
-0.13 (-0.28%)
Prev Close:46.99
Open:47.48
Bid:46.49
Ask:47.25
52 Week Range
30.9287.83
Volume:1,555,040
Mkt Cap:2,657 M
61
MarketXLS Rank ®
Buy
Price Target
$53.89
+15.0%
Financial Statements
PII - Income Statement (Annual)
| Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Accretion On Preferred Stock | -4 M | -2 M | 1 M | -1 M | -1 M | 7 M | -5 M | |||
| Acquired In Process Rn D | 34 M | 16 M | ||||||||
| Acquired In Process Rn D Income | 34 M | 47 M | ||||||||
| Allowances For Construction | 50 M | |||||||||
| Basic Discontinuous Operations | -2.63 | -0.04 | ||||||||
| Depreciation And Amortization | 264 M | 241 M | 214 M | -203 M | -211 M | 149 M | 349 M | |||
| Diluted Discontinuous Operations | -2.6 | -0.04 | ||||||||
| Earnings From Equity Interest | 70 M | -29 M | -7 M | -7 M | -7 M | |||||
| Earnings From Equity Interest Net Of Tax | 70 M | -29 M | -7 M | -7 M | -7 M | |||||
| Fees | -8 M | |||||||||
| Gain On Sale Of Business | -37 M | 65 M | 64 M | |||||||
| Gain On Sale Of Security | 15 M | -8 M | -4 M | 75 M | 10 M | 2 M | 5 M | -4 M | ||
| Gains Loss On Disposal Of Discontinued Operations | -143 M | -2 M | ||||||||
| General And Administrative Expense | 437 M | 423 M | 356 M | 306 M | 359 M | 394 M | 350 M | 331 M | 306 M | 209 M |
| Gross Profit Margin (profit Margin After CGS) | 1,467 M | 1,960 M | 1,960 M | 1,751 M | 1,710 M | 1,640 M | 1,501 M | 1,325 M | 1,106 M | 1,339 M |
| Impairment Of Capital Assets | 379 M | -4 M | ||||||||
| Interest Expense Non Operating | 137 M | 125 M | 72 M | 44 M | 67 M | 78 M | 57 M | 32 M | 16 M | 11 M |
| Interest Income Operating | 63 M | |||||||||
| Marketing Expense | 50 M | |||||||||
| Minority Interests | -400000.0 | 100000.0 | -500000.0 | -400000.0 | -100000.0 | 100000.0 | ||||
| Misc Other Special Charges | -13 M | 45 M | 29 M | 52 M | 76 M | 7 M | 28 M | -2 M | -14 M | -12 M |
| Net Income (loss) | 111 M | 503 M | 196 M | 98 M | 21 M | 500 M | 335 M | 172 M | 213 M | 462 M |
| Net Income Common Stockholders | 115 M | 505 M | 447 M | 99 M | 22 M | 493 M | 340 M | 172 M | 213 M | 462 M |
| Net Income Continuous Operations | 111 M | 503 M | 603 M | 98 M | 21 M | 500 M | 335 M | 172 M | 213 M | 462 M |
| Net Income Discontinuous Operations | -156 M | -2 M | ||||||||
| Net Income Extraordinary | 125 M | 324 M | 335 M | |||||||
| Net Non Operating Interest Income Expense | -137 M | -125 M | -72 M | 112 M | -67 M | -62 M | -57 M | -32 M | 62 M | 58 M |
| Normalized Income | 153 M | |||||||||
| Operating Income | 291 M | 701 M | 805 M | 658 M | 511 M | 245 M | 487 M | 360 M | 350 M | 647 M |
| Operating Income Before Depreciation (EBITDA) | 564 M | 1,004 M | 1,066 M | 493 M | 365 M | 487 M | 151 M | 542 M | 497 M | 849 M |
| Operating Expense | 1,274 M | 1,339 M | 1,155 M | 1,093 M | 1,199 M | 1,395 M | 1,101 M | 1,041 M | 834 M | -692 M |
| Other Gain Loss From Disposition Of Discontinued Operations | -13 M | |||||||||
| Other Gand A | 437 M | 423 M | 356 M | 306 M | 359 M | 394 M | 350 M | 331 M | 306 M | 209 M |
| Other Impairment Of Capital Assets | -9 M | -8 M | -109 M | |||||||
| Other Operating Expenses | -3 M | -3 M | -2 M | -52 M | -45 M | -4 M | 149 M | -2 M | -5 M | -5 M |
| Other Taxes | 153 M | 8 M | ||||||||
| Other Write Down | 153 M | |||||||||
| Otherunder Preferred Stock Dividend | -4 M | -2 M | 1 M | -1 M | -1 M | 7 M | -5 M | |||
| Preferred Stock Dividends | -4 M | -2 M | 1 M | -1 M | -1 M | 7 M | -5 M | |||
| Promotion And Advertising | 86 M | 94 M | 88 M | 462 M | -96 M | -77 M | 65 M | 75 M | 85 M | -80 M |
| Rent And Landing Fees | -306 M | 359 M | -42 M | 38 M | 37 M | 23 M | 209 M | |||
| Research Expense | 337 M | 374 M | 367 M | 329 M | 296 M | 293 M | 259 M | 238 M | 185 M | 166 M |
| Restructring And Mn A Income | 23 M | |||||||||
| Salaries And Wages | -8 M | -10 M | -12 M | -51 M | -55 M | -70 M | -12 M | -18 M | -18 M | -49 M |
| Selling And Marketing Expense | 500 M | 542 M | 481 M | 458 M | 544 M | 559 M | 492 M | 472 M | 342 M | 317 M |
| Selling Expense | 458 M | 544 M | 559 M | 317 M | ||||||
| Total Income Available For Interest Expense (EBIT) | 278 M | 745 M | 833 M | 277 M | 104 M | 338 M | 151 M | 351 M | 330 M | 697 M |
| Total Revenues | 7,175 M | 8,934 M | 8,589 M | 7,439 M | 7,028 M | 6,783 M | 6,079 M | 5,428 M | 4,517 M | 4,719 M |
| Total Expenses | 6,982 M | 8,314 M | 7,785 M | 6,781 M | 6,517 M | 6,529 M | 5,679 M | 5,145 M | 4,245 M | -4,072 M |
| Total Revenue | 7,175 M | 8,934 M | 8,589 M | 7,439 M | 7,028 M | 6,774 M | 6,079 M | 5,428 M | 4,517 M | 4,719 M |
| Write Down | 462 M | 153 M | ||||||||
| Amord | 543 M | 513 M | 524 M | -34 M | -36 M | -41 M | 349 M | 433 M | 422 M | -12 M |
| Avgshs | 57 M | 57 M | 59 M | 61 M | 62 M | 61 M | 63 M | 63 M | 64 M | 66 M |
| Avgshsdt | 57 M | 58 M | 60 M | 63 M | 63 M | 62 M | 64 M | 64 M | 65 M | 67 M |
| Basiceps | 1.96 | 8.8 | 7.54 | 8.06 | 2.02 | 5.27 | 5.36 | 2.74 | 3.31 | 6.9 |
| Basicepscont | 1.96 | 8.8 | 10.17 | 8.1 | 2.02 | 5.27 | 5.36 | 2.74 | 3.31 | 6.9 |
| Cor | 5,709 M | 6,975 M | 6,630 M | 5,688 M | 5,318 M | 5,134 M | 4,577 M | 4,104 M | 3,411 M | -3,380 M |
| Depamor | 264 M | 241 M | 214 M | -203 M | 50 M | 149 M | 349 M | |||
| Dileps | 1.95 | 8.71 | 7.44 | 7.88 | 1.99 | 5.2 | 5.24 | 2.69 | 3.27 | 6.75 |
| Dilepscont | 1.95 | 8.71 | 10.04 | 7.92 | 1.99 | 5.2 | 5.24 | 2.69 | 3.27 | 6.75 |
| Div Per Share | 2.64 | 2.6 | 2.56 | 2.52 | 2.48 | 2.44 | 2.4 | 2.32 | 2.2 | 2.12 |
| Intinc | 63 M | 34 M | 76 M | 78 M | 69 M | |||||
| Netincdisc | 111 M | 503 M | 196 M | 98 M | 21 M | 500 M | 335 M | 172 M | 213 M | 462 M |
| Othincexp | 13 M | -44 M | 29 M | 139 M | -125 M | -77 M | -110 M | 9 M | 21 M | 12 M |
| Othspecchg | 149 M | |||||||||
| Pretaxinc | 141 M | 620 M | 761 M | 233 M | 38 M | 260 M | 429 M | 319 M | 313 M | 686 M |
| Resdev | 337 M | 374 M | 367 M | 329 M | 296 M | 293 M | 259 M | 238 M | 185 M | 166 M |
| Restruct | 23 M | |||||||||
| Sga | 937 M | 965 M | 837 M | 764 M | 904 M | 953 M | 842 M | 803 M | 649 M | 526 M |
| Shsout | 56 M | 56 M | 57 M | 60 M | 62 M | 62 M | 61 M | 63 M | 63 M | 65 M |
| Specincchg | -23 M | -462 M | -532 M | -133 M | 4 M | |||||
| Taxprov | 30 M | 118 M | 158 M | 132 M | 17 M | 84 M | 94 M | 146 M | 100 M | 230 M |