Polaris Inc.
NYSE:PII
55.63 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,934.4 | 8,589 | 8,198.2 | 7,027.9 | 6,782.518 | 6,078.54 | 5,428.477 | 4,516.629 | 4,719.29 | 4,479.648 | 3,777.068 | 3,209.782 | 2,656.949 | 1,991.139 | 1,565.887 | 1,948.254 | 1,780.009 | 1,656.518 | 1,869.819 | 1,773.206 | 1,605.869 | 1,521.282 | 1,512.042 | 1,425.678 | 1,321.1 | 1,175.5 | 1,048.3 | 1,191.9 | 1,113.9 | 826.3 | 528 | 383.8 | 297.7 | 296.1 | 242.6 | 171.5 | 44.6 |
| Cost of Revenue
| 6,974.5 | 6,629.5 | 6,255.5 | 5,317.7 | 5,133.736 | 4,577.34 | 4,103.826 | 3,411.006 | 3,380.248 | 3,160.47 | 2,656.189 | 2,284.485 | 1,916.366 | 1,460.926 | 1,172.668 | 1,502.546 | 1,386.989 | 1,297.159 | 1,451.927 | 1,348.943 | 1,245.852 | 1,189.002 | 1,167.668 | 1,050.577 | 953.5 | 861 | 752.6 | 925.8 | 862.9 | 624.4 | 371.5 | 251.9 | 188.1 | 183.8 | 147.8 | 103.4 | 30.3 |
| Gross Profit
| 1,959.9 | 1,959.5 | 1,942.7 | 1,710.2 | 1,648.782 | 1,501.2 | 1,324.651 | 1,105.623 | 1,339.042 | 1,319.178 | 1,120.879 | 925.297 | 740.583 | 530.213 | 393.219 | 445.708 | 393.02 | 359.359 | 417.892 | 424.263 | 360.017 | 332.28 | 344.374 | 375.101 | 367.6 | 314.5 | 295.7 | 266.1 | 251 | 201.9 | 156.5 | 131.9 | 109.6 | 112.3 | 94.8 | 68.1 | 14.3 |
| Gross Profit Ratio
| 0.219 | 0.228 | 0.237 | 0.243 | 0.243 | 0.247 | 0.244 | 0.245 | 0.284 | 0.294 | 0.297 | 0.288 | 0.279 | 0.266 | 0.251 | 0.229 | 0.221 | 0.217 | 0.223 | 0.239 | 0.224 | 0.218 | 0.228 | 0.263 | 0.278 | 0.268 | 0.282 | 0.223 | 0.225 | 0.244 | 0.296 | 0.344 | 0.368 | 0.379 | 0.391 | 0.397 | 0.321 |
| Reseach & Development Expenses
| 374.3 | 366.7 | 336.7 | 295.6 | 292.935 | 259.682 | 238.299 | 185.126 | 166.46 | 148.458 | 139.193 | 127.361 | 105.631 | 84.94 | 62.999 | 77.472 | 73.587 | 73.889 | 68.146 | 60.7 | 51.76 | 45.55 | 35.708 | 32.36 | 31.3 | 28.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 422.8 | 355.9 | 366 | 359.2 | 393.93 | 349.763 | 331.196 | 306.442 | 209.077 | 203.248 | 179.407 | 143.064 | 130.395 | 99.055 | 71.184 | 69.607 | 188.682 | 164.474 | 173.6 | 183.961 | 165.123 | 148.439 | 178.848 | 173.95 | 183.4 | 149.8 | 169.4 | 138.1 | 126.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 542.3 | 480.8 | 584.8 | 544.3 | 559.107 | 491.773 | 471.805 | 342.235 | 316.669 | 314.449 | 270.266 | 210.367 | 178.725 | 142.353 | 111.137 | 137.035 | 123.897 | 108.89 | 105.114 | 105.984 | 96.907 | 86.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 965.1 | 836.7 | 950.8 | 903.5 | 953.037 | 841.536 | 803.001 | 648.677 | 525.746 | 517.697 | 449.673 | 353.431 | 309.12 | 241.408 | 182.321 | 206.642 | 188.682 | 164.474 | 173.6 | 183.961 | 165.123 | 148.439 | 178.848 | 173.95 | 183.4 | 149.8 | 169.4 | 138.1 | 126.5 | 81 | 77.4 | 55.6 | 43.9 | 52 | 43.3 | 25.9 | 8.6 |
| Other Expenses
| 0 | -48.4 | -53.8 | -80.4 | -80.861 | 28.056 | -1.951 | -13.835 | -12.144 | -0.01 | 5.139 | 7.529 | 0 | 0 | 0 | 0 | -45.285 | -47.061 | -38.64 | -32.035 | -23.587 | -14.643 | 0 | 46.997 | 39.3 | 36.2 | 33.2 | 30.6 | 22.8 | 23.7 | 25.9 | 17.3 | 13.8 | 12.6 | 11.5 | 11.7 | 2.5 |
| Operating Expenses
| 1,259 | 1,155 | 1,233.7 | 1,118.7 | 1,165.111 | 1,013.788 | 964.994 | 755.345 | 622.903 | 604.488 | 542.965 | 446.872 | 390.659 | 309.492 | 245.32 | 284.114 | 216.984 | 191.302 | 203.106 | 212.626 | 193.296 | 179.346 | 214.556 | 253.307 | 254 | 214.4 | 202.6 | 168.7 | 149.3 | 104.7 | 103.3 | 72.9 | 57.7 | 64.6 | 54.8 | 37.6 | 11.1 |
| Operating Income
| 700.9 | 804.5 | 709 | 587.3 | 483.671 | 487.412 | 359.657 | 350.278 | 716.139 | 714.69 | 577.914 | 478.425 | 349.924 | 220.721 | 164.97 | 182.799 | 176.036 | 168.057 | 214.786 | 211.637 | 166.721 | 152.934 | 129.818 | 121.794 | 113.6 | 100.1 | 93.1 | 97.4 | 101.7 | 97.2 | 53.2 | 59 | 51.9 | 47.7 | 40 | 30.5 | 3.2 |
| Operating Income Ratio
| 0.078 | 0.094 | 0.086 | 0.084 | 0.071 | 0.08 | 0.066 | 0.078 | 0.152 | 0.16 | 0.153 | 0.149 | 0.132 | 0.111 | 0.105 | 0.094 | 0.099 | 0.101 | 0.115 | 0.119 | 0.104 | 0.101 | 0.086 | 0.085 | 0.086 | 0.085 | 0.089 | 0.082 | 0.091 | 0.118 | 0.101 | 0.154 | 0.174 | 0.161 | 0.165 | 0.178 | 0.072 |
| Total Other Income Expenses Net
| -80.5 | -43.1 | -83.3 | -70.9 | -75.9 | -58.151 | -40.866 | -37.027 | -30.402 | -15.373 | -3.485 | 1.418 | -3.298 | -2.18 | -13.796 | -5.737 | -5.7 | -4.278 | -6.153 | -1.745 | 10.795 | 1.237 | 9.745 | -7.531 | 4.735 | -51.8 | 9.1 | -0.1 | -2.9 | 43.8 | 0.1 | -12 | -19.7 | -7.5 | -15 | -12.2 | 0.2 |
| Income Before Tax
| 620.4 | 761.4 | 625.7 | 141.4 | 407.8 | 429.249 | 318.791 | 313.251 | 685.737 | 699.317 | 574.429 | 479.843 | 346.626 | 218.541 | 151.174 | 177.062 | 170.336 | 163.779 | 208.633 | 204.199 | 164.339 | 154.171 | 139.563 | 128.386 | 118.3 | 48.3 | 102.2 | 97.3 | 98.8 | 141 | 53.3 | 47 | 32.2 | 40.2 | 25 | 18.3 | 3.4 |
| Income Before Tax Ratio
| 0.069 | 0.089 | 0.076 | 0.02 | 0.06 | 0.071 | 0.059 | 0.069 | 0.145 | 0.156 | 0.152 | 0.149 | 0.13 | 0.11 | 0.097 | 0.091 | 0.096 | 0.099 | 0.112 | 0.115 | 0.102 | 0.101 | 0.092 | 0.09 | 0.09 | 0.041 | 0.097 | 0.082 | 0.089 | 0.171 | 0.101 | 0.122 | 0.108 | 0.136 | 0.103 | 0.107 | 0.076 |
| Income Tax Expense
| 117.7 | 158 | 131.4 | 16.5 | 83.916 | 93.992 | 146.299 | 100.303 | 230.376 | 245.288 | 193.36 | 167.533 | 119.051 | 71.403 | 50.157 | 59.667 | 57.738 | 50.988 | 64.348 | 67.386 | 53.41 | 50.579 | 48.149 | 45.577 | 42 | 17.3 | 36.8 | 35 | 38 | 12 | 7.5 | 24.3 | 27 | 16.3 | 0.7 | 1 | 1.8 |
| Net Income
| 502.8 | 603.4 | 493.9 | 124.8 | 323.96 | 335.257 | 172.492 | 212.948 | 455.361 | 454.029 | 377.292 | 312.31 | 227.575 | 147.138 | 101.017 | 117.395 | 111.65 | 106.985 | 143.278 | 104.504 | 110.929 | 103.592 | 91.414 | 82.809 | 76.3 | 31 | 65.4 | 62.3 | 60.8 | 129 | 45.8 | 34.7 | 24.9 | 31.4 | 24.3 | 17.3 | 1.4 |
| Net Income Ratio
| 0.056 | 0.07 | 0.06 | 0.018 | 0.048 | 0.055 | 0.032 | 0.047 | 0.096 | 0.101 | 0.1 | 0.097 | 0.086 | 0.074 | 0.065 | 0.06 | 0.063 | 0.065 | 0.077 | 0.059 | 0.069 | 0.068 | 0.06 | 0.058 | 0.058 | 0.026 | 0.062 | 0.052 | 0.055 | 0.156 | 0.087 | 0.09 | 0.084 | 0.106 | 0.1 | 0.101 | 0.031 |
| EPS
| 8.81 | 10.18 | 8.06 | 2.02 | 5.27 | 5.36 | 2.74 | 3.31 | 6.9 | 6.86 | 5.51 | 4.54 | 3.31 | 2.2 | 1.56 | 1.79 | 1.59 | 1.33 | 1.62 | 1.17 | 1.28 | 1.16 | 1 | 0.88 | 0.77 | 0.3 | 0.61 | 0.56 | 0.55 | 1.17 | 0.38 | 0.29 | 0.28 | 0.28 | 0.27 | 0.21 | 0.02 |
| EPS Diluted
| 8.71 | 10.04 | 7.88 | 1.99 | 5.2 | 5.25 | 2.69 | 3.27 | 6.75 | 6.65 | 5.35 | 4.4 | 3.2 | 2.14 | 1.53 | 1.75 | 1.54 | 1.29 | 1.56 | 1.13 | 1.19 | 1.06 | 0.93 | 0.84 | 0.77 | 0.3 | 0.61 | 0.56 | 0.55 | 1.17 | 0.38 | 0.29 | 0.28 | 0.28 | 0.27 | 0.21 | 0.02 |
| EBITDA
| 1,013.1 | 1,066.9 | 881.2 | 462.7 | 719.003 | 697.252 | 542.054 | 497.082 | 849.331 | 838.063 | 672.739 | 556.355 | 416.851 | 287.74 | 219.878 | 252.792 | 247.53 | 239.221 | 272.948 | 265.283 | 232.555 | 220.208 | 182.368 | 182.914 | 152.927 | 136.3 | 126.3 | 128 | 124.5 | 120.9 | 79.1 | 76.3 | 65.7 | 60.3 | 51.5 | 42.2 | 5.7 |
| EBITDA Ratio
| 0.113 | 0.124 | 0.115 | 0.121 | 0.106 | 0.115 | 0.1 | 0.11 | 0.18 | 0.187 | 0.178 | 0.173 | 0.157 | 0.144 | 0.147 | 0.128 | 0.103 | 0.115 | 0.133 | 0.138 | 0.123 | 0.126 | 0.109 | 0.108 | 0.109 | 0.157 | 0.109 | 0.104 | 0.114 | 0.093 | 0.15 | 0.23 | 0.287 | 0.229 | 0.243 | 0.294 | 0.123 |