Polaris Inc.
PII · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,175 | $8,934 | $8,589 | $7,439 |
| % Growth | -19.7% | 4% | 15.5% | – |
| Cost of Goods Sold | $5,772 | $7,028 | $6,681 | $5,743 |
| Gross Profit | $1,404 | $1,906 | $1,908 | $1,697 |
| % Margin | 19.6% | 21.3% | 22.2% | 22.8% |
| R&D Expenses | $337 | $374 | $367 | $329 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $847 | $903 | $788 | $710 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,184 | $1,277 | $1,154 | $1,039 |
| Operating Income | $220 | $629 | $754 | $658 |
| % Margin | 3.1% | 7% | 8.8% | 8.8% |
| Other Income/Exp. Net | -$80 | -$9 | $7 | -$29 |
| Pre-Tax Income | $141 | $620 | $761 | $629 |
| Tax Expense | $30 | $118 | $158 | $132 |
| Net Income | $111 | $503 | $590 | $494 |
| % Margin | 1.5% | 5.6% | 6.9% | 6.6% |
| EPS | 1.96 | 8.81 | 9.94 | 8.06 |
| % Growth | -77.8% | -11.4% | 23.3% | – |
| EPS Diluted | 1.95 | 8.71 | 9.81 | 7.88 |
| Weighted Avg Shares Out | 57 | 57 | 59 | 61 |
| Weighted Avg Shares Out Dil | 57 | 58 | 60 | 63 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $142 | $134 | $73 | $36 |
| Depreciation & Amortization | $286 | $259 | $233 | $216 |
| EBITDA | $569 | $1,013 | $1,067 | $881 |
| % Margin | 7.9% | 11.3% | 12.4% | 11.8% |