← Polaris Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $4.5b |
$5.4b
+20.19%
|
$6.1b
+11.98%
|
$6.8b
+11.58%
|
$7.0b
+3.62%
|
$8.2b
+16.65%
|
$8.6b
+4.77%
|
$8.9b
+4.02%
|
$7.2b
-19.69%
|
$7.2b
-0.33%
|
$7.4b
+4.10%
|
|
| Cost of Revenue | $3.4b |
$4.1b
+20.31%
|
$4.6b
+11.54%
|
$5.1b
+12.16%
|
$5.3b
+3.58%
|
$6.3b
+17.64%
|
$6.6b
+5.98%
|
$7.0b
+5.20%
|
$5.7b
-18.15%
|
$5.8b
+1.31%
|
$5.9b
+1.45%
|
|
| Gross Profit | $1.1b |
$1.3b
+19.81%
|
$1.5b
+13.33%
|
$1.6b
+9.83%
|
$1.7b
+3.73%
|
$1.9b
+13.59%
|
$2.0b
+0.86%
|
$2.0b
+0.02%
|
$1.5b
-25.16%
|
$1.4b
-6.69%
|
$1.6b
+15.26%
|
|
| Research and Development Expense | $185.1m | $238.3m | $259.7m | $292.9m | $295.6m | $336.7m | $366.7m | $374.3m | $336.9m | $371.9m | $374.6m | |
| Selling and Marketing Expense | $342.2m | $471.8m | $491.8m | $559.1m | $544.3m | $584.8m | $480.8m | $542.3m | $500.4m | $505.0m | $1.1b | |
| General and Administrative Expense | $306.4m | $331.2m | $349.8m | $393.9m | $359.2m | $366.0m | $355.9m | $422.8m | $436.5m | $541.8m | $617.1m | |
| Amortization of Intangible Assets | $16.5m | $25.9m | $32.9m | $40.9m | $36.1m | $34.0m | $18.8m | $17.7m | $21.9m | $23.0m | — | |
| Restructuring Costs | — | — | — | — | — | — | — | — | $23.4m | $20.1m | — | |
| Operating Expenses | $833.8m | $1.0b | $1.1b | $1.2b | $1.6b | $1.3b | $1.2b | $1.3b | $1.3b | $1.8b | $1.4b | |
| Operating Income (Loss) | $350.3m |
$359.7m
+2.68%
|
$487.4m
+35.52%
|
$483.7m
-0.77%
|
$212.3m
-56.11%
|
$709.0m
+233.96%
|
$804.5m
+13.47%
|
$700.9m
-12.88%
|
$290.6m
-58.54%
|
($348.7m)
-219.99%
|
$169.5m
+148.61%
|
|
| Interest Expense | $16.3m | $32.2m | $57.0m | $77.6m | $66.7m | $44.2m | $71.7m | $125.0m | $137.0m | $131.4m | $128.2m | |
| Other Nonoperating Income (Expense) | ($13.8m) | ($2.0m) | $28.1m | $6.9m | ($4.2m) | ($2.3m) | $28.6m | $44.5m | ($12.8m) | ($52.6m) | — | |
| Income (Loss) from Equity Method Investments | ($6.9m) | ($6.8m) | ($29.3m) | ($5.1m) | $0 | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $262.4m | $264.2m | $344.7m | $344.3m | $72.9m | $490.3m | $608.4m | $480.7m | $1.3m | ($538.1m) | ($293.3m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $313.3m | $318.8m | $429.2m | $407.8m | $141.4m | $625.7m | $761.4m | $620.4m | $140.8m | ($532.7m) | ($293.3m) | |
| Income Tax Expense (Benefit) | $100.3m | $146.3m | $94.0m | $83.9m | $16.5m | $131.4m | $158.0m | $117.7m | $29.6m | ($67.9m) | ($33.7m) | |
| Net Income (Loss) Attributable to Parent | $212.9m |
$172.5m
-19.00%
|
$335.3m
+94.36%
|
$324.0m
-3.37%
|
$124.8m
-61.48%
|
$493.9m
+295.75%
|
$447.1m
-9.48%
|
$502.8m
+12.46%
|
$110.8m
-77.96%
|
($465.5m)
-520.13%
|
($260.4m)
+44.06%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | $0 | $0 | ($76k) | $100k | $400k | $500k | ($100k) | $400k | $700k | ($260.4m) | |
| Earnings Per Share, Basic | $3.31 | $2.74 | $5.36 | $5.27 | $2.02 | $8.06 | $7.54 | $8.80 | $1.96 | ($8.18) | ($4.60) | |
| Earnings Per Share, Diluted | $3.27 | $2.69 | $5.24 | $5.20 | $1.99 | $7.88 | $7.44 | $8.71 | $1.95 | ($8.18) | ($4.60) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | $10 | $9 | $2 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $3 | $5 | $5 | $2 | $8 | $10 | $9 | $2 | ($8) | — | |
| Common Stock, Dividends, Per Share, Declared | $2.20 | $2.32 | $2.40 | $2.44 | $2.48 | $2.50 | $2.53 | $2.58 | $2.61 | $2.64 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 64.3m | 62.9m | 62.5m | 61.4m | 61.9m | 61.3m | 59.3m | 57.1m | 56.5m | 56.9m | 57.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 65.2m | 64.2m | 63.9m | 62.3m | 62.6m | 62.7m | 60.1m | 57.7m | 56.8m | 56.9m | 57.6m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | — | $270.3m | $0 | $0 | $0 | $0 | $52.6m | $0 | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | — | — | — | — | — | — | ($13.2m) | $0 | $0 | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | $0 | $0 | $76k | $100k | $400k | $602.9m | $502.8m | $110.8m | $700k | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $0 | $0 | $76k | $100k | $400k | $603.4m | $502.7m | $111.2m | $700k | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $0 | $0 | $76k | $100k | $400k | ($13.2m) | $0 | $0 | $700k | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | $0 | $0 | $76k | $100k | $400k | ($155.8m) | $0 | $0 | $700k | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.