Polaris Inc.

PII ·Industrials, Transportation Equipment, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024 Sep 2024 Jun 2024
Revenue $1.66B $1.92B $1.84B $1.85B $1.54B $1.76B $1.72B $1.96B
Cost of Revenue $1.32B $1.54B $1.46B $1.49B $1.29B $1.40B $1.37B $1.54B
Gross Profit $334.8M $384.2M $380.3M $359.2M $245.0M $357.9M $354.6M $424.0M
Gross Margin 20.2% 20.0% 20.7% 19.4% 16.0% 20.4% 20.6% 21.6%
Operating Expenses
Research & Development $82.3M $105.9M $92.8M $90.3M $82.9M $78.2M $84.1M $86.8M
SG&A Expense $162.5M $193.9M $117.8M $127.4M $102.7M $126.2M $100.9M $110.4M
Operating Income $-39.1M $-320.1M $20.4M $-12.9M $-36.1M $65.8M $66.1M $119.7M
Operating Margin -2.4% -16.7% 1.1% -0.7% -2.4% 3.7% 3.8% 6.1%
Interest Expense $30.4M $31.0M $33.1M $33.2M $34.1M $34.3M $36.2M $34.6M
Pretax Income $-57.7M $-356.9M $-12.1M $-92.6M $-71.1M $12.2M $35.0M $85.9M
Income Tax Expense $-10.5M $-53.6M $3.6M $-13.5M $-4.4M $1.4M $7.4M $17.0M
Net Income $-47.4M $-303.6M $-15.8M $-79.3M $-66.8M $10.6M $27.7M $68.7M
Net Margin -2.9% -15.8% -0.9% -4.3% -4.3% 0.6% 1.6% 3.5%
EPS (Basic) $-0.83 $-5.34 $-0.28 $-1.39 $-1.17 $0.19 $0.49 $1.21
EPS (Diluted) $-0.83 $-5.34 $-0.28 $-1.39 $-1.17 $0.18 $0.49 $1.21
Shares Outstanding (Basic) 57.4M 56.9M 56.9M 57.0M 56.9M 56.5M 56.2M 56.6M
Shares Outstanding (Diluted) 57.4M 56.9M 56.9M 57.0M 56.9M 56.8M 56.5M 56.9M
Dividends Per Share $0.68 $0.67 $0.67 $0.67 $0.67 $0.66 $0.66 $0.66
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