Polaris Inc.
PII · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1,842 | $1,853 | $1,536 | $1,755 |
| % Growth | -0.6% | 20.6% | -12.5% | – |
| Cost of Goods Sold | $1,480 | $1,509 | $1,305 | $1,416 |
| Gross Profit | $362 | $344 | $230 | $339 |
| % Margin | 19.6% | 18.6% | 15% | 19.3% |
| R&D Expenses | $93 | $90 | $83 | $78 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $223 | $232 | $196 | $227 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $316 | $322 | $279 | $305 |
| Operating Income | $46 | $22 | -$49 | $35 |
| % Margin | 2.5% | 1.2% | -3.2% | 2% |
| Other Income/Exp. Net | -$58 | -$115 | -$22 | -$23 |
| Pre-Tax Income | -$12 | -$93 | -$71 | $12 |
| Tax Expense | $4 | -$14 | -$4 | $1 |
| Net Income | -$16 | -$79 | -$67 | $11 |
| % Margin | -0.9% | -4.3% | -4.3% | 0.6% |
| EPS | -0.28 | -1.39 | -1.17 | 0.19 |
| % Growth | 79.9% | -18.8% | -715.8% | – |
| EPS Diluted | -0.28 | -1.39 | -1.17 | 0.19 |
| Weighted Avg Shares Out | 57 | 57 | 57 | 57 |
| Weighted Avg Shares Out Dil | 57 | 57 | 57 | 57 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $34 | $34 | $35 | $35 |
| Depreciation & Amortization | $73 | $73 | $73 | $80 |
| EBITDA | $94 | $14 | $37 | $127 |
| % Margin | 5.1% | 0.8% | 2.4% | 7.2% |