Polaris Quarterly Income Statements Chart
Quarterly
|
Annual
Polaris Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| sales | 1,852,700,000 | 1,535,800,000 | 1,755,400,000 | 1,722,400,000 | 1,961,200,000 | 1,736,400,000 | 2,289,200,000 | 2,248,900,000 | 2,216,600,000 | 2,179,700,000 | 2,404,100,000 | 2,340,600,000 | 2,062,800,000 | 1,956,800,000 | 2,170,400,000 | 1,959,500,000 | 2,117,200,000 | 1,951,100,000 | 2,156,300,000 | 1,954,600,000 | 1,511,800,000 | 1,405,200,000 | 1,735,866,000 | 1,771,647,000 | 1,779,315,000 | 1,495,690,000 | 1,627,120,000 | 1,651,415,000 | 1,502,532,000 | 1,297,473,000 | 1,431,049,000 | 1,478,726,000 | 1,364,920,000 | 1,153,782,000 | 1,217,789,000 | 1,185,067,000 | 1,130,777,000 | 982,996,000 | 1,105,618,000 | 1,456,000,000 | 1,124,327,000 | 1,033,345,000 | 1,275,000,000 | 1,302,343,000 | 1,013,959,000 | 888,346,000 | 1,083,710,000 | 1,102,649,000 | 844,800,000 | 745,909,000 | 900,647,000 | 879,939,000 | 755,446,000 | 673,750,000 | 781,969,000 | 729,861,000 | 607,921,000 | 537,198,000 | 1,411,057,000 | 580,082,000 | 430,907,000 | 361,708,000 | 1,129,690,000 | 436,197,000 | 345,896,000 | 312,024,000 | 1,367,973,000 | 580,281,000 | 455,686,000 | 388,684,000 | 1,236,030,000 | 543,979,000 | 376,902,000 | 317,713,000 | 1,166,428,000 | 490,090,000 | 384,335,000 | 333,509,000 | |
| cost of sales | 1,493,500,000 | 1,290,800,000 | 1,397,500,000 | 1,367,800,000 | 1,537,200,000 | 1,406,100,000 | 1,812,300,000 | 1,740,100,000 | 1,711,600,000 | 1,710,500,000 | 1,831,100,000 | 1,781,400,000 | 1,588,400,000 | 1,560,500,000 | 1,725,200,000 | 1,493,900,000 | 1,565,800,000 | 1,470,600,000 | 1,606,300,000 | 1,420,000,000 | 1,179,100,000 | 1,112,300,000 | 1,312,522,000 | 1,335,105,000 | 1,342,867,000 | 1,143,242,000 | 1,235,847,000 | 1,250,145,000 | 1,117,356,000 | 973,992,000 | 1,063,237,000 | 1,114,764,000 | 1,014,534,000 | 911,291,000 | 905,017,000 | 924,297,000 | 846,274,000 | 735,418,000 | 795,344,000 | 1,040,377,000 | 804,913,000 | 739,614,000 | 907,427,000 | 914,069,000 | 709,045,000 | 629,929,000 | 766,602,000 | 767,864,000 | 592,462,000 | 529,261,000 | 646,847,000 | 620,154,000 | 538,697,000 | 478,787,000 | 577,661,000 | 523,025,000 | 430,317,000 | 385,363,000 | 1,031,543,000 | 429,383,000 | 317,823,000 | 266,794,000 | 841,382,000 | 331,286,000 | 262,632,000 | 235,590,000 | 1,052,590,000 | 449,956,000 | 347,643,000 | 300,589,000 | 965,557,000 | 421,432,000 | 290,321,000 | 252,778,000 | 909,720,000 | 387,439,000 | 300,906,000 | 266,117,000 | |
| gross profit | 359,200,000 | 245,000,000 | 357,900,000 | 354,600,000 | 424,000,000 | 330,300,000 | 476,900,000 | 508,800,000 | 505,000,000 | 469,200,000 | 573,000,000 | 559,200,000 | 474,400,000 | 396,300,000 | 445,200,000 | 465,600,000 | 551,400,000 | 480,500,000 | 550,000,000 | 534,600,000 | 332,700,000 | 292,900,000 | 423,344,000 | 436,542,000 | 436,448,000 | 352,448,000 | 391,273,000 | 401,270,000 | 385,176,000 | 323,481,000 | 367,812,000 | 363,962,000 | 350,386,000 | 242,491,000 | 312,772,000 | 260,770,000 | 284,503,000 | 247,578,000 | 310,274,000 | 415,623,000 | 319,414,000 | 293,731,000 | 367,573,000 | 388,274,000 | 304,914,000 | 258,417,000 | 317,108,000 | 334,785,000 | 252,338,000 | 216,648,000 | 253,800,000 | 259,785,000 | 216,749,000 | 194,963,000 | 204,308,000 | 206,836,000 | 177,604,000 | 151,835,000 | 379,514,000 | 150,699,000 | 113,084,000 | 94,914,000 | 288,308,000 | 104,911,000 | 83,264,000 | 76,434,000 | 315,383,000 | 130,325,000 | 108,043,000 | 88,095,000 | 270,473,000 | 122,547,000 | 86,581,000 | 64,935,000 | 256,708,000 | 102,651,000 | 83,429,000 | 67,392,000 | |
| yoy | -15.28% | -25.83% | -24.95% | -30.31% | -16.04% | -29.60% | -16.77% | -9.01% | 6.45% | 18.40% | 28.71% | 20.10% | -13.96% | -17.52% | -19.05% | -12.91% | 65.73% | 64.05% | 29.92% | 22.46% | -23.77% | -16.90% | 8.20% | 8.79% | 13.31% | 8.95% | 6.38% | 10.25% | 9.93% | 33.40% | 17.60% | 39.57% | 23.16% | -2.05% | 0.81% | -37.26% | -10.93% | -15.71% | -15.59% | 7.04% | 4.76% | 13.67% | 15.91% | 15.98% | 20.84% | 19.28% | 24.94% | 28.87% | 16.42% | 11.12% | 24.22% | 25.60% | 22.04% | 28.40% | -46.17% | 37.25% | 57.05% | 59.97% | 31.63% | 43.64% | 35.81% | 24.18% | -8.58% | -19.50% | -22.93% | -13.24% | 16.60% | 6.35% | 24.79% | 35.67% | 5.36% | 19.38% | 3.78% | -3.65% | |||||
| qoq | 46.61% | -31.55% | 0.93% | -16.37% | 28.37% | -30.74% | -6.27% | 0.75% | 7.63% | -18.12% | 2.47% | 17.88% | 19.71% | -10.98% | -4.38% | -15.56% | 14.76% | -12.64% | 2.88% | 60.69% | 13.59% | -30.81% | -3.02% | 0.02% | 23.83% | -9.92% | -2.49% | 4.18% | 19.07% | -12.05% | 1.06% | 3.87% | 44.49% | -22.47% | 19.94% | -8.34% | 14.91% | -20.21% | -25.35% | 30.12% | 8.74% | -20.09% | -5.33% | 27.34% | 17.99% | -18.51% | -5.28% | 32.67% | 16.47% | -14.64% | -2.30% | 19.86% | 11.17% | -4.57% | -1.22% | 16.46% | 16.97% | -59.99% | 151.84% | 33.26% | 19.14% | -67.08% | 174.81% | 26.00% | 8.94% | -75.76% | 142.00% | 20.62% | 22.64% | -67.43% | 120.71% | 41.54% | 33.33% | -74.70% | 150.08% | 23.04% | 23.80% | ||
| gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| selling and marketing | 124,600,000 | 117,600,000 | 113,800,000 | 127,600,000 | 132,600,000 | 126,400,000 | 127,000,000 | 145,100,000 | 132,600,000 | 137,600,000 | 133,000,000 | 120,700,000 | 115,500,000 | 143,200,000 | 141,500,000 | 143,200,000 | 154,200,000 | 145,900,000 | 139,000,000 | 135,500,000 | 119,600,000 | 150,200,000 | 139,486,000 | 149,759,000 | 140,603,000 | 129,259,000 | 122,278,000 | 128,929,000 | 122,859,000 | 117,707,000 | 116,319,000 | 122,642,000 | 118,531,000 | 114,313,000 | 97,423,000 | 89,751,000 | 77,820,000 | 77,241,000 | 76,159,000 | 91,169,000 | 79,656,000 | 69,685,000 | 87,134,000 | 87,567,000 | 74,178,000 | 65,570,000 | 74,725,000 | 78,810,000 | 62,238,000 | 54,493,000 | 57,468,000 | 57,211,000 | 50,555,000 | 45,133,000 | 48,985,000 | 49,074,000 | 43,453,000 | 37,213,000 | 104,235,000 | 38,118,000 | 34,164,000 | 30,098,000 | 83,799,000 | 27,338,000 | 28,702,000 | 27,328,000 | 97,343,000 | 39,692,000 | 35,188,000 | 29,170,000 | 87,516,000 | 36,381,000 | 29,009,000 | 27,475,000 | 82,276,000 | 26,614,000 | 26,550,000 | 28,320,000 | |
| research and development | 90,300,000 | 82,900,000 | 78,200,000 | 84,100,000 | 86,800,000 | 87,800,000 | 92,800,000 | 91,800,000 | 93,200,000 | 96,500,000 | 100,600,000 | 98,500,000 | 86,800,000 | 82,800,000 | 81,600,000 | 86,800,000 | 88,800,000 | 79,500,000 | 73,200,000 | 77,200,000 | 66,800,000 | 78,400,000 | 72,099,000 | 77,337,000 | 76,379,000 | 67,120,000 | 61,941,000 | 64,181,000 | 68,330,000 | 65,230,000 | 62,412,000 | 63,129,000 | 60,753,000 | 52,005,000 | 48,870,000 | 47,568,000 | 45,579,000 | 43,109,000 | 41,734,000 | 44,432,000 | 41,431,000 | 38,863,000 | 37,375,000 | 38,586,000 | 36,984,000 | 35,513,000 | 36,129,000 | 37,010,000 | 34,604,000 | 31,450,000 | 33,327,000 | 32,352,000 | 31,216,000 | 30,466,000 | 31,383,000 | 25,750,000 | 25,499,000 | 22,999,000 | 62,683,000 | 22,257,000 | 18,512,000 | 18,738,000 | 47,694,000 | 15,305,000 | 15,222,000 | 16,600,000 | 57,834,000 | 19,638,000 | 20,236,000 | 19,257,000 | 55,087,000 | 18,500,000 | 17,707,000 | 18,551,000 | 57,546,000 | 16,343,000 | 20,710,000 | 16,497,000 | |
| general and administrative | 127,400,000 | 102,700,000 | 126,200,000 | 100,900,000 | 110,400,000 | 99,000,000 | 136,900,000 | 91,300,000 | 103,800,000 | 90,800,000 | 97,200,000 | 97,800,000 | 89,200,000 | 86,900,000 | 79,800,000 | 91,600,000 | 107,500,000 | 87,100,000 | 92,200,000 | 100,600,000 | 87,900,000 | 78,500,000 | 96,108,000 | 100,794,000 | 104,090,000 | 92,938,000 | 87,557,000 | 90,639,000 | 92,874,000 | 78,693,000 | 85,198,000 | 79,421,000 | 91,063,000 | 75,514,000 | 87,039,000 | 85,257,000 | 64,566,000 | 69,580,000 | 51,179,000 | 56,411,000 | 51,948,000 | 49,539,000 | 52,418,000 | 56,596,000 | 52,942,000 | 41,292,000 | 49,810,000 | 49,343,000 | 41,444,000 | 38,810,000 | 38,423,000 | 36,882,000 | 32,759,000 | 35,000,000 | 37,763,000 | 28,049,000 | 37,257,000 | 27,326,000 | 72,291,000 | 26,764,000 | 21,710,000 | 18,398,000 | 50,639,000 | 20,545,000 | 16,235,000 | 14,119,000 | 49,933,000 | 19,674,000 | 17,108,000 | 15,923,000 | 48,511,000 | 16,274,000 | 17,055,000 | 15,491,000 | 43,452,000 | 12,132,000 | 10,294,000 | 15,824,000 | |
| goodwill impairment | 52,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 394,900,000 | 303,200,000 | 318,200,000 | 312,600,000 | 329,800,000 | 313,200,000 | 356,700,000 | 328,200,000 | 329,600,000 | 324,900,000 | 330,800,000 | 317,000,000 | 291,500,000 | 312,900,000 | 302,900,000 | 321,600,000 | 350,500,000 | 312,500,000 | 304,400,000 | 313,300,000 | 653,500,000 | 307,100,000 | 307,693,000 | 327,890,000 | 321,072,000 | 289,317,000 | 271,776,000 | 283,749,000 | 284,063,000 | 261,630,000 | 263,929,000 | 265,192,000 | 270,347,000 | 241,832,000 | 233,332,000 | 222,576,000 | 187,965,000 | 189,930,000 | 169,072,000 | 192,012,000 | 173,035,000 | 158,087,000 | 176,927,000 | 182,749,000 | 164,104,000 | 142,375,000 | 160,664,000 | 165,163,000 | 138,286,000 | 124,753,000 | 129,218,000 | 126,445,000 | 114,530,000 | 110,599,000 | 118,131,000 | 102,873,000 | 106,209,000 | 87,538,000 | 239,209,000 | 87,139,000 | 74,386,000 | 67,234,000 | 182,132,000 | 63,188,000 | 60,159,000 | 58,047,000 | 205,110,000 | 79,004,000 | 72,532,000 | 64,350,000 | 191,114,000 | 71,155,000 | 63,771,000 | 61,517,000 | 183,274,000 | 55,089,000 | 57,554,000 | 60,641,000 | |
| income from financial services | 22,800,000 | 22,100,000 | 26,100,000 | 24,100,000 | 25,500,000 | 21,900,000 | 22,500,000 | 20,500,000 | 20,600,000 | 16,800,000 | 14,700,000 | 12,100,000 | 10,200,000 | 11,400,000 | 12,600,000 | 11,300,000 | 13,700,000 | 16,200,000 | 17,200,000 | 18,100,000 | 25,400,000 | 19,700,000 | 20,708,000 | 21,602,000 | 19,746,000 | 18,805,000 | 23,313,000 | 21,348,000 | 21,344,000 | 21,425,000 | 18,595,000 | 18,138,000 | 19,143,000 | 20,430,000 | 19,303,000 | 19,195,000 | 20,464,000 | 19,496,000 | 17,958,000 | 19,065,000 | 17,638,000 | 14,642,000 | 19,354,000 | 17,048,000 | 14,625,000 | 10,640,000 | 12,654,000 | 11,671,000 | 11,502,000 | 10,074,000 | 10,295,000 | 8,227,000 | 8,215,000 | 7,183,000 | 6,953,000 | 6,327,000 | 5,526,000 | 5,286,000 | 12,720,000 | 4,136,000 | 4,245,000 | 4,256,000 | 13,149,000 | 3,922,000 | 3,966,000 | 4,404,000 | 16,729,000 | 4,476,000 | 5,243,000 | 7,490,000 | 36,177,000 | 9,108,000 | 13,901,000 | 12,626,000 | 34,365,000 | 12,696,000 | 11,546,000 | 9,326,000 | |
| operating income | -12,900,000 | -36,100,000 | 65,800,000 | 66,100,000 | 119,700,000 | 39,000,000 | 142,700,000 | 201,100,000 | 196,000,000 | 161,100,000 | 256,900,000 | 254,300,000 | 193,100,000 | 94,800,000 | 154,900,000 | 155,300,000 | 214,600,000 | 184,200,000 | 262,800,000 | 239,400,000 | -295,400,000 | 5,500,000 | 136,359,000 | 130,254,000 | 135,122,000 | 81,936,000 | 142,810,000 | 138,869,000 | 122,457,000 | 83,276,000 | 122,478,000 | 116,908,000 | 99,182,000 | 21,089,000 | 98,743,000 | 57,389,000 | 117,002,000 | 77,144,000 | 159,160,000 | 242,676,000 | 164,017,000 | 150,286,000 | 210,000,000 | 222,573,000 | 155,435,000 | 126,682,000 | 169,098,000 | 181,293,000 | 125,554,000 | 101,969,000 | 134,877,000 | 141,567,000 | 110,434,000 | 91,547,000 | 93,130,000 | 110,290,000 | 76,921,000 | 69,583,000 | 153,025,000 | 67,696,000 | 42,943,000 | 31,936,000 | 119,325,000 | 45,645,000 | 27,071,000 | 22,791,000 | 127,002,000 | 55,797,000 | 40,754,000 | 31,235,000 | 115,536,000 | 60,500,000 | 36,711,000 | 16,044,000 | 107,799,000 | 60,258,000 | 37,421,000 | 16,077,000 | |
| yoy | -110.78% | -192.56% | -53.89% | -67.13% | -38.93% | -75.79% | -44.45% | -20.92% | 1.50% | 69.94% | 65.85% | 63.75% | -10.02% | -48.53% | -41.06% | -35.13% | -172.65% | 3249.09% | 92.73% | 83.79% | -318.62% | -93.29% | -4.52% | -6.20% | 10.34% | -1.61% | 16.60% | 18.78% | 23.47% | 294.88% | 24.04% | 103.71% | -15.23% | -72.66% | -37.96% | -76.35% | -28.66% | -48.67% | -24.21% | 9.03% | 5.52% | 18.63% | 24.19% | 22.77% | 23.80% | 24.24% | 25.37% | 28.06% | 13.69% | 11.38% | 44.83% | 28.36% | 43.57% | 31.57% | -39.14% | 62.92% | 79.12% | 117.88% | 28.24% | 48.31% | 58.63% | 40.13% | -6.04% | -18.19% | -33.57% | -27.03% | 9.92% | -7.77% | 11.01% | 94.68% | 7.18% | 0.40% | -1.90% | -0.21% | |||||
| qoq | -64.27% | -154.86% | -0.45% | -44.78% | 206.92% | -72.67% | -29.04% | 2.60% | 21.66% | -37.29% | 1.02% | 31.69% | 103.69% | -38.80% | -0.26% | -27.63% | 16.50% | -29.91% | 9.77% | -181.04% | -5470.91% | -95.97% | 4.69% | -3.60% | 64.91% | -42.63% | 2.84% | 13.40% | 47.05% | -32.01% | 4.76% | 17.87% | 370.30% | -78.64% | 72.06% | -50.95% | 51.67% | -51.53% | -34.41% | 47.96% | 9.14% | -28.44% | -5.65% | 43.19% | 22.70% | -25.08% | -6.73% | 44.39% | 23.13% | -24.40% | -4.73% | 28.19% | 20.63% | -1.70% | -15.56% | 43.38% | 10.55% | -54.53% | 126.05% | 57.64% | 34.47% | -73.24% | 161.42% | 68.61% | 18.78% | -82.05% | 127.61% | 36.91% | 30.48% | -72.97% | 90.97% | 64.80% | 128.81% | -85.12% | 78.90% | 61.03% | 132.76% | ||
| operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-operating expense: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | 33,200,000 | 34,100,000 | 34,300,000 | 36,200,000 | 34,600,000 | 31,900,000 | 32,800,000 | 32,500,000 | 31,400,000 | 28,300,000 | 24,900,000 | 20,100,000 | 14,900,000 | 11,800,000 | 11,200,000 | 10,800,000 | 10,700,000 | 11,500,000 | 15,300,000 | 17,300,000 | 17,900,000 | 16,200,000 | 16,817,000 | 19,733,000 | 20,620,000 | 20,419,000 | 19,880,000 | 19,823,000 | 9,216,000 | 8,048,000 | 7,717,000 | 8,492,000 | 8,032,000 | 7,914,000 | 5,601,000 | 4,051,000 | 3,802,000 | 2,865,000 | 2,608,000 | 2,966,000 | 2,972,000 | 2,910,000 | 2,553,000 | 2,835,000 | 3,039,000 | 2,812,000 | 1,846,000 | 1,520,000 | 1,371,000 | 1,473,000 | 1,489,000 | 1,465,000 | 1,466,000 | 1,512,000 | 1,221,000 | 1,270,000 | 985,000 | 511,000 | 1,959,000 | 721,000 | 729,000 | 699,000 | 3,052,000 | 1,059,000 | 1,095,000 | 1,051,000 | 7,001,000 | 2,617,000 | 2,482,000 | 2,725,000 | 11,424,000 | 3,677,000 | 3,744,000 | 4,780,000 | 7,192,000 | 2,581,000 | 2,035,000 | 1,513,000 | |
| other income | 46,500,000 | 900,000 | 19,300,000 | -5,100,000 | -800,000 | -600,000 | -10,900,000 | -13,100,000 | -8,100,000 | -12,400,000 | -14,700,000 | -7,400,000 | -3,200,000 | -3,100,000 | 7,900,000 | 100,000 | -3,200,000 | -2,500,000 | -700,000 | 3,200,000 | 800,000 | 900,000 | -1,368,000 | -1,711,000 | -271,000 | -3,501,000 | -396,000 | -4,124,000 | -3,561,000 | -19,975,000 | -5,137,000 | -2,368,000 | -2,152,000 | 11,608,000 | 6,249,000 | 5,700,000 | 1,805,000 | 81,000 | 3,368,000 | -1,345,000 | 2,681,000 | 7,440,000 | 3,746,000 | 252,000 | -1,230,000 | -2,468,000 | -1,173,000 | -3,989,000 | 210,000 | -2,577,000 | -4,610,000 | 5,480,000 | 1,642,000 | -3,201,000 | 1,807,000 | -1,482,000 | 2,318,000 | 180,000 | 2,055,000 | -1,322,000 | -677,000 | -3,780,000 | -257,000 | 150,000 | -3,060,000 | 352,000 | -1,456,000 | -2,505,000 | 652,000 | 816,000 | -717,000 | ||||||||
| income before income taxes | -92,600,000 | -71,100,000 | 32,150,000 | 35,000,000 | 85,900,000 | 7,700,000 | 86,100,000 | 99,000,000 | 144,400,000 | 207,100,000 | 175,200,000 | 248,200,000 | 218,900,000 | -314,100,000 | -11,600,000 | 120,910,000 | 108,160,000 | 114,318,000 | 64,412,000 | 119,650,000 | 123,059,000 | 112,848,000 | 73,692,000 | 117,977,000 | 109,181,000 | 91,966,000 | -333,000 | 85,459,000 | 45,840,000 | 109,812,000 | 72,140,000 | 151,098,000 | 239,710,000 | 156,616,000 | 138,313,000 | 202,476,000 | 218,450,000 | 153,312,000 | 125,079,000 | 165,332,000 | 181,718,000 | 124,827,000 | 102,552,000 | 134,382,000 | 144,091,000 | 108,758,000 | 92,612,000 | 96,519,000 | 103,540,000 | 74,294,000 | 72,273,000 | 148,490,000 | 70,051,000 | 39,127,000 | 31,057,000 | 105,266,000 | 45,908,000 | 26,653,000 | 12,791,000 | 123,732,000 | 53,330,000 | 38,118,000 | 29,573,000 | 113,837,000 | 56,499,000 | 35,841,000 | 18,814,000 | 104,101,000 | 59,678,000 | 34,348,000 | 16,464,000 | ||||||||
| benefit for income taxes | -13,500,000 | -4,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | -79,100,000 | -66,700,000 | 10,800,000 | 27,600,000 | 68,900,000 | 3,900,000 | 103,300,000 | 151,500,000 | 134,300,000 | 113,600,000 | 195,500,000 | 186,600,000 | -4,400,000 | 69,900,000 | 86,800,000 | 114,800,000 | 158,500,000 | 134,200,000 | 198,800,000 | 166,900,000 | -235,400,000 | -5,400,000 | 98,955,000 | 88,388,000 | 88,145,000 | 48,396,000 | 91,474,000 | 95,529,000 | 92,540,000 | 55,714,000 | 31,474,000 | 81,888,000 | 62,041,000 | -2,911,000 | 62,581,000 | 32,312,000 | 71,166,000 | 46,889,000 | 110,682,000 | 155,173,000 | 100,943,000 | 88,563,000 | 135,397,000 | 140,826,000 | 96,905,000 | 80,901,000 | 108,680,000 | 113,144,000 | 80,004,000 | 75,464,000 | 88,064,000 | 94,345,000 | 69,823,000 | 60,078,000 | 63,899,000 | 67,637,000 | 48,729,000 | 47,310,000 | 99,917,000 | 47,221,000 | 25,624,000 | 19,771,000 | 69,846,000 | 31,171,000 | 17,478,000 | 8,458,000 | 79,703,000 | 37,692,000 | 24,380,000 | 19,083,000 | 72,824,000 | 38,826,000 | 22,720,000 | 12,393,000 | 64,501,000 | 42,484,000 | 20,571,000 | 11,530,000 | |
| yoy | -214.80% | -1810.26% | -89.55% | -81.78% | -48.70% | -96.57% | -47.16% | -18.81% | -3152.27% | 62.52% | 125.23% | 62.54% | -102.78% | -47.91% | -56.34% | -31.22% | -167.33% | -2585.19% | 100.90% | 88.83% | -367.06% | -111.16% | 8.18% | -7.48% | -4.75% | -13.13% | 190.63% | 16.66% | 49.16% | -2013.91% | -49.71% | 153.43% | -12.82% | -106.21% | -43.46% | -79.18% | -29.50% | -47.06% | -18.25% | 10.19% | 4.17% | 9.47% | 24.58% | 24.47% | 21.13% | 7.20% | 23.41% | 19.93% | 14.58% | 25.61% | 37.82% | 39.49% | 43.29% | 26.99% | -36.05% | 43.24% | 90.17% | 139.29% | 43.05% | 51.49% | 46.61% | 133.76% | -12.37% | -17.30% | -28.31% | -55.68% | 9.45% | -2.92% | 7.31% | 53.98% | 12.90% | -8.61% | 10.45% | 7.48% | |||||
| qoq | 18.59% | -717.59% | -60.87% | -59.94% | 1666.67% | -96.22% | -31.82% | 12.81% | 18.22% | -41.89% | 4.77% | -4340.91% | -106.29% | -19.47% | -24.39% | -27.57% | 18.11% | -32.49% | 19.11% | -170.90% | 4259.26% | -105.46% | 11.96% | 0.28% | 82.13% | -47.09% | -4.24% | 3.23% | 66.10% | 77.02% | -61.56% | 31.99% | -2231.26% | -104.65% | 93.68% | -54.60% | 51.78% | -57.64% | -28.67% | 53.72% | 13.98% | -34.59% | -3.86% | 45.32% | 19.78% | -25.56% | -3.95% | 41.42% | 6.02% | -14.31% | -6.66% | 35.12% | 16.22% | -5.98% | -5.53% | 38.80% | 3.00% | -52.65% | 111.59% | 84.28% | 29.60% | -71.69% | 124.07% | 78.34% | 106.64% | -89.39% | 111.46% | 54.60% | 27.76% | -73.80% | 87.57% | 70.89% | 83.33% | -80.79% | 51.82% | 106.52% | 78.41% | ||
| net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to noncontrolling interest | -200,000 | -100,000 | -200,000 | -100,000 | -200,000 | -300,000 | -200,000 | -100,000 | -200,000 | -100,000 | -24,000 | 118,000 | -18,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to polaris inc. | -79,300,000 | -66,800,000 | 10,600,000 | 27,700,000 | 68,700,000 | 3,800,000 | 103,400,000 | 151,700,000 | 134,300,000 | 113,400,000 | 195,500,000 | 186,300,000 | -4,600,000 | 69,900,000 | 86,800,000 | 114,600,000 | 158,400,000 | 134,100,000 | 198,800,000 | 166,800,000 | -235,400,000 | -5,400,000 | 98,931,000 | 88,388,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -1.39 | -1.17 | 0.443 | 0.49 | 1.21 | 0.07 | 1.16 | 1.43 | 1.88 | 2.58 | 2.16 | 3.22 | 2.7 | -3.82 | -0.09 | 1.6 | 1.44 | 1.44 | 0.79 | 1.48 | 1.54 | 1.46 | 0.88 | 0.5 | 1.31 | 0.99 | -0.05 | 0.98 | 0.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -1.39 | -1.17 | 0.44 | 0.49 | 1.21 | 0.07 | 1.14 | 1.4 | 1.84 | 2.52 | 2.11 | 3.19 | 2.66 | -3.82 | -0.09 | 1.58 | 1.42 | 1.42 | 0.78 | 1.46 | 1.5 | 1.43 | 0.85 | 0.48 | 1.28 | 0.97 | -0.05 | 0.97 | 0.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 57 | 56.9 | 56.5 | 56.2 | 56.6 | 56.9 | 57.1 | 57 | 57.2 | 57.4 | 59.3 | 59.2 | 59.9 | 60.3 | 61.3 | 61 | 61.3 | 62 | 61.9 | 61.9 | 61.6 | 61.9 | 61,437 | 61,480 | 61,419 | 61,284 | 62,513 | 62,207 | 63,172 | 63,303 | 62,916 | 62,646 | 62,895 | 63,128 | 64,296 | 64,151 | 64,406 | 65,046 | 66,020 | 65,912 | 66,324 | 66,429 | 66,175 | 66,261 | 66,060 | 65,833 | 68,535 | 69,179 | 68,867 | 68,793 | 68,849 | 68,692 | 68,954 | 68,637 | 68,792 | 68,937 | 34,405 | 34,268 | 33,450 | 33,405 | 33,255 | 33,069 | 32,399 | 32,423 | 32,381 | 32,266 | 32,770 | 32,384 | 32,882 | 33,702 | 35,236 | 35,501 | 35,593 | 35,492 | 40,324 | 40,277 | 41,394 | 41,791 | |
| diluted | 57 | 56.9 | 56.8 | 56.5 | 56.9 | 57.2 | 57.7 | 57.8 | 57.8 | 58.1 | 60.1 | 60 | 60.5 | 61.2 | 62.7 | 62.3 | 62.8 | 63.4 | 62.6 | 62.8 | 61.6 | 61.9 | 62,292 | 62,265 | 62,164 | 62,027 | 63,949 | 63,546 | 64,886 | 65,219 | 64,180 | 63,885 | 63,807 | 64,133 | 65,158 | 65,027 | 65,297 | 65,982 | 67,484 | 67,368 | 67,829 | 68,146 | 68,229 | 68,328 | 68,088 | 67,958 | 70,546 | 71,186 | 70,755 | 70,762 | 71,005 | 70,883 | 71,161 | 70,825 | 71,057 | 71,289 | 35,607 | 35,331 | 34,382 | 34,377 | 34,248 | 33,750 | 33,074 | 33,244 | 32,990 | 32,559 | 33,564 | 33,275 | 33,785 | 34,534 | 36,324 | 36,572 | 36,754 | 36,552 | 41,451 | 41,257 | 42,575 | 43,124 | |
| benefit from income taxes | 1,400,000 | 7,400,000 | 17,000,000 | 3,800,000 | 17,500,000 | 30,200,000 | 38,400,000 | 31,600,000 | 50,100,000 | 50,900,000 | 39,400,000 | 16,200,000 | 12,200,000 | 29,600,000 | 48,600,000 | 41,000,000 | 49,400,000 | 52,000,000 | -78,700,000 | -6,200,000 | 21,955,000 | 19,772,000 | 26,173,000 | 16,016,000 | 28,176,000 | 27,530,000 | 20,308,000 | 17,978,000 | 86,503,000 | 27,293,000 | 29,925,000 | 2,578,000 | 22,878,000 | 13,528,000 | 38,646,000 | 25,251,000 | 40,416,000 | 84,537,000 | 55,673,000 | 49,750,000 | 67,079,000 | 77,624,000 | 56,407,000 | 44,178,000 | 56,652,000 | 64,797,000 | 44,823,000 | 27,088,000 | 46,318,000 | 49,746,000 | 38,935,000 | 32,534,000 | 32,620,000 | 35,903,000 | 25,565,000 | 24,963,000 | 48,573,000 | 22,830,000 | 13,503,000 | 11,286,000 | 35,420,000 | 14,737,000 | 9,175,000 | 4,333,000 | 44,029,000 | 15,638,000 | 13,738,000 | 10,490,000 | 40,359,000 | 17,379,000 | 12,915,000 | 6,263,000 | 34,053,000 | 16,935,000 | 11,619,000 | 5,271,000 | |||
| net income (income) attributable to noncontrolling interest | -50,000 | 100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 120,800,000 | 181,700,000 | 172,700,000 | 145,200,000 | 246,700,000 | 241,600,000 | 181,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations | 103,300,000 | 151,500,000 | 134,300,000 | 113,600,000 | 196,600,000 | 190,700,000 | 142,000,000 | 135,397,000 | 140,826,000 | 108,680,000 | 116,921,000 | 79,703,000 | 37,692,000 | 24,380,000 | 19,083,000 | 73,478,000 | 39,120,000 | 22,926,000 | 12,551,000 | 70,048,000 | 42,743,000 | 22,729,000 | 11,193,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations, net of tax | -1,300,000 | -3,500,000 | -4,200,000 | -3,777,000 | -654,000 | -294,000 | -206,000 | -158,000 | -553,000 | -259,000 | -137,000 | -70,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from sale of discontinued operations, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net (income) loss attributable to noncontrolling interest | 200,000 | -100,000 | -100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amounts attributable to polaris inc. common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less net income attributable to noncontrolling interest | 200,000 | -200,000 | -300,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from continuing operations attributable to polaris inc. common shareholders | 103,400,000 | 151,700,000 | 134,300,000 | 113,400,000 | 196,600,000 | 190,400,000 | 141,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income from discontinued operations attributable to polaris inc. common shareholders | -1,100,000 | -4,100,000 | -146,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -1.39 | -1.17 | 0.443 | 0.49 | 1.21 | 0.07 | 1.16 | 1.43 | 1.88 | 2.58 | 2.16 | 3.22 | 2.7 | -3.82 | -0.09 | 1.6 | 1.44 | 1.44 | 0.79 | 1.48 | 1.54 | 1.46 | 0.88 | 0.5 | 1.31 | 0.99 | -0.05 | 0.98 | 0.5 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| continuing operations | 1.82 | 2.66 | 2.35 | 1.98 | 3.37 | 3.21 | 2.37 | 2.04 | 2.13 | 1.61 | 1.69 | 2.42 | 1.16 | 0.74 | 0.57 | 2.1 | 1.1 | 0.64 | 0.35 | 1.74 | 1.06 | 0.55 | 0.27 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations | -0.04 | -0.06 | -2.45 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1.82 | 2.66 | 2.35 | 1.98 | 3.33 | 3.15 | -0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 1.81 | 2.62 | 2.32 | 1.95 | 3.29 | 3.1 | -0.08 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment of discontinued operations, net of tax | -142,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from sale / impairment of discontinued operations, net of tax | -35,700,000 | -600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| goodwill and other intangible asset impairments | 379,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in loss of other affiliates | 4,072,000 | 455,000 | 606,000 | 3,676,000 | 111,000 | 3,954,000 | 21,511,000 | 1,921,000 | 1,603,000 | 1,336,000 | 1,900,000 | 1,434,000 | 1,798,000 | 1,583,000 | 2,058,000 | 2,086,000 | 1,345,000 | 1,748,000 | 1,623,000 | 1,225,000 | 1,036,000 | 967,000 | 896,000 | 785,000 | 631,000 | 586,000 | 412,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to polaris industries inc. | 88,263,000 | 48,378,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share | 1.1 | 0.72 | 1.7 | 2.35 | 1.52 | 1.33 | 2.04 | 2.13 | 1.47 | 1.23 | 1.61 | 1.64 | 1.16 | 1.1 | 1.28 | 1.37 | 1.01 | 0.88 | 0.93 | 0.98 | 1.42 | 1.38 | 2.99 | 1.41 | 0.77 | 0.6 | 0.24 | 0.96 | 0.54 | 0.26 | |||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share | 1.09 | 0.71 | 1.66 | 2.3 | 1.49 | 1.3 | 1.97 | 2.06 | 1.42 | 1.19 | 1.56 | 1.59 | 1.13 | 1.07 | 1.24 | 1.33 | 0.98 | 0.85 | 0.9 | 0.95 | 1.37 | 1.34 | 2.91 | 1.37 | 0.75 | 0.59 | 0.235 | 0.94 | 0.53 | 0.26 | |||||||||||||||||||||||||||||||||||||||||||||||||
| non-operating income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic net income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | -0.05 | -0.02 | -0.01 | 0 | 0 | -0.01 | -0.01 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted net income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other (income) | -1,883,000 | -2,105,000 | 1,135,000 | -2,576,000 | -3,000 | -1,026,000 | -2,744,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on securities available for sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment charge on securities held for sale | 769,000 | 8,952,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) loss on securities available for sale | -398,500 | -1,594,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment charge on securities available for sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in (income) loss of manufacturing affiliates | 26,750 | 107,000 | 4,000 | -36,000 | 222,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of manufacturing affiliate shares | -1,382,000 | -4,840,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (income) loss of manufacturing affiliates | -37,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (gain) on sale of manufacturing affiliate shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in income of manufacturing affiliates | -7,000 | -28,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on disposal of discontinued operations, net of tax | -2,021,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change, net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on disposal of discontinued operations | -0.05 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-operating expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in loss (income) of manufacturing affiliates | 34,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income before cumulative effect of accounting change | 12,393,000 | 11,123,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| equity in (income) of manufacturing affiliates | -989,000 | -2,653,000 | -1,183,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cumulative effect of accounting change, net of tax of 174 | 407,000 |
We provide you with 20 years income statements for Polaris stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Polaris stock. Explore the full financial landscape of Polaris stock with our expertly curated income statements.
The information provided in this report about Polaris stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.