Polaris Inc.
PII · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,175,400 | $8,934,400 | $8,589,000 | $7,439,200 |
| % Growth | -19.7% | 4% | 15.5% | – |
| Cost of Goods Sold | $5,771,500 | $7,028,400 | $6,680,800 | $5,742,600 |
| Gross Profit | $1,403,900 | $1,906,000 | $1,908,200 | $1,696,600 |
| % Margin | 19.6% | 21.3% | 22.2% | 22.8% |
| R&D Expenses | $336,900 | $374,300 | $366,700 | $328,700 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $846,600 | $902,500 | $787,500 | $710,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,183,500 | $1,276,800 | $1,154,200 | $1,038,900 |
| Operating Income | $220,400 | $629,200 | $754,000 | $657,700 |
| % Margin | 3.1% | 7% | 8.8% | 8.8% |
| Other Income/Exp. Net | -$79,600 | -$8,800 | $7,400 | -$29,000 |
| Pre-Tax Income | $140,800 | $620,400 | $761,400 | $628,700 |
| Tax Expense | $29,600 | $117,700 | $158,000 | $132,100 |
| Net Income | $110,800 | $502,800 | $589,700 | $493,900 |
| % 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 | 56,500 | 57,100 | 59,300 | 61,300 |
| Weighted Avg Shares Out Dil | 56,800 | 57,700 | 60,100 | 62,700 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $142,300 | $133,800 | $72,700 | $36,100 |
| Depreciation & Amortization | $286,300 | $258,900 | $232,800 | $216,400 |
| EBITDA | $569,400 | $1,013,100 | $1,066,900 | $881,200 |
| % Margin | 7.9% | 11.3% | 12.4% | 11.8% |