Consumer Cyclical - Auto - Recreational Vehicles - NYSE - US
$ 66.82
-0.566 %
$ 3.73 B
Market Cap
18.72
P/E
INCOME STATEMENT
8.93 B
REVENUE
701 M
OPERATING INCOME
503 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Polaris Inc.
| Revenue | 8.93 B |
| Cost Of Revenue | 6.97 B |
| Gross Profit | 1.96 B |
| Operating Expenses | 1.26 B |
| Operating Income | 701 M |
| Other Expenses | 198 M |
| Net Income | 503 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | Dec-1995 | Dec-1994 | Dec-1993 | Dec-1992 | Dec-1991 | Dec-1990 | Dec-1989 | Dec-1988 | Dec-1987 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||
| Revenue | 8 934.4 | 8 589.0 | 8 198.2 | 7 027.9 | 6 782.5 | 6 078.5 | 5 428.5 | 4 516.6 | 4 719.3 | 4 479.6 | 3 777.1 | 3 209.8 | 2 656.9 | 1 991.1 | 1 565.9 | 1 948.3 | 1 780.0 | 1 656.5 | 1 869.8 | 1 773.2 | 1 605.9 | 1 521.3 | 1 512.0 | 1 425.7 | 1 321.1 | 1 175.5 | 1 048.3 | 1 191.9 | 1 113.9 | 826.3 | 528.0 | 383.8 | 297.7 | 296.1 | 242.6 | 171.5 | 44.6 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 6 974.5 | 6 629.5 | 6 255.5 | 5 317.7 | 5 133.7 | 4 577.3 | 4 103.8 | 3 411.0 | 3 380.2 | 3 160.5 | 2 656.2 | 2 284.5 | 1 916.4 | 1 460.9 | 1 172.7 | 1 502.5 | 1 387.0 | 1 297.2 | 1 451.9 | 1 348.9 | 1 245.9 | 1 189.0 | 1 167.7 | 1 050.6 | 953.5 | 861.0 | 752.6 | 925.8 | 862.9 | 624.4 | 371.5 | 251.9 | 188.1 | 183.8 | 147.8 | 103.4 | 30.3 |
| Gross Profit | 1 959.9 | 1 959.5 | 1 942.7 | 1 710.2 | 1 648.8 | 1 501.2 | 1 324.7 | 1 105.6 | 1 339.0 | 1 319.2 | 1 120.9 | 925.3 | 740.6 | 530.2 | 393.2 | 445.7 | 393.0 | 359.4 | 417.9 | 424.3 | 360.0 | 332.3 | 344.4 | 375.1 | 367.6 | 314.5 | 295.7 | 266.1 | 251.0 | 201.9 | 156.5 | 131.9 | 109.6 | 112.3 | 94.8 | 68.1 | 14.3 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||
| Operating Expenses | 1 259.0 | 1 155.0 | 1 233.7 | 1 118.7 | 1 165.1 | 1 013.8 | 965.0 | 755.3 | 622.9 | 604.5 | 543.0 | 446.9 | 390.7 | 309.5 | 245.3 | 284.1 | 217.0 | 191.3 | 203.1 | 212.6 | 193.3 | 179.3 | 214.6 | 253.3 | 254.0 | 214.4 | 202.6 | 168.7 | 149.3 | 104.7 | 103.3 | 72.9 | 57.7 | 64.6 | 54.8 | 37.6 | 11.1 |
| Selling, General and Administrative Expenses | 965.1 | 836.7 | 950.8 | 903.5 | 953.0 | 841.5 | 803.0 | 648.7 | 525.7 | 517.7 | 449.7 | 353.4 | 309.1 | 241.4 | 182.3 | 206.6 | 188.7 | 164.5 | 173.6 | 184.0 | 165.1 | 148.4 | 178.8 | 173.9 | 183.4 | 149.8 | 169.4 | 138.1 | 126.5 | 81.0 | 77.4 | 55.6 | 43.9 | 52.0 | 43.3 | 25.9 | 8.6 |
| Research and Development Expenses | 374.3 | 366.7 | 336.7 | 295.6 | 292.9 | 259.7 | 238.3 | 185.1 | 166.5 | 148.5 | 139.2 | 127.4 | 105.6 | 84.9 | 63.0 | 77.5 | 73.6 | 73.9 | 68.1 | 60.7 | 51.8 | 45.5 | 35.7 | 32.4 | 31.3 | 28.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 700.9 | 804.5 | 709.0 | 587.3 | 483.7 | 487.4 | 359.7 | 350.3 | 716.1 | 714.7 | 577.9 | 478.4 | 349.9 | 220.7 | 165.0 | 182.8 | 176.0 | 168.1 | 214.8 | 211.6 | 166.7 | 152.9 | 129.8 | 121.8 | 113.6 | 100.1 | 93.1 | 97.4 | 101.7 | 97.2 | 53.2 | 59.0 | 51.9 | 47.7 | 40.0 | 30.5 | 3.2 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 125.0 | 71.7 | 44.2 | 66.7 | 77.6 | 57.0 | 32.2 | 16.3 | 11.5 | 11.2 | 6.2 | 5.9 | 4.0 | 2.7 | 4.1 | 9.6 | 15.1 | 9.8 | 4.7 | 2.1 | 2.5 | 2.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (80.5) | (43.1) | (83.3) | (70.9) | (75.9) | (58.2) | (40.9) | (37.0) | (30.4) | (15.4) | (3.5) | 1.4 | (3.3) | (2.2) | (13.8) | (5.7) | (5.7) | (4.3) | (6.2) | (1.7) | 10.8 | 1.2 | 9.7 | (7.5) | 4.7 | (51.8) | 9.1 | 100 K | (2.9) | 43.8 | 100 K | (12.0) | (19.7) | (7.5) | (15.0) | (12.2) | 0.2 |
| Pre-Tax Income | 620.4 | 761.4 | 625.7 | 141.4 | 407.8 | 429.2 | 318.8 | 313.3 | 685.7 | 699.3 | 574.4 | 479.8 | 346.6 | 218.5 | 151.2 | 177.1 | 170.3 | 163.8 | 208.6 | 204.2 | 164.3 | 154.2 | 139.6 | 128.4 | 118.3 | 48.3 | 102.2 | 97.3 | 98.8 | 141.0 | 53.3 | 47.0 | 32.2 | 40.2 | 25.0 | 18.3 | 3.4 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||
| Tax Provision | 117.7 | 158.0 | 131.4 | 16.5 | 83.9 | 94.0 | 146.3 | 100.3 | 230.4 | 245.3 | 193.4 | 167.5 | 119.1 | 71.4 | 50.2 | 59.7 | 57.7 | 51.0 | 64.3 | 67.4 | 53.4 | 50.6 | 48.1 | 45.6 | 42.0 | 17.3 | 36.8 | 35.0 | 38.0 | 12.0 | 7.5 | 24.3 | 27.0 | 16.3 | 0.7 | 1.0 | 1.8 |
| Net Income | 502.8 | 603.4 | 493.9 | 124.8 | 324.0 | 335.3 | 172.5 | 212.9 | 455.4 | 454.0 | 377.3 | 312.3 | 227.6 | 147.1 | 101.0 | 117.4 | 111.7 | 107.0 | 143.3 | 104.5 | 110.9 | 103.6 | 91.4 | 82.8 | 76.3 | 31.0 | 65.4 | 62.3 | 60.8 | 129.0 | 45.8 | 34.7 | 24.9 | 31.4 | 24.3 | 17.3 | 1.4 |
| EPS | 8.81 | 10.2 | 8.06 | 2.02 | 5.27 | 5.36 | 2.74 | 3.31 | 6.9 | 6.86 | 5.51 | 4.54 | 3.31 | 2.2 | 1.56 | 1.79 | 1.59 | 1.33 | 1.62 | 1.17 | 1.28 | 1.16 | 1 | 0.88 | 0.77 | 0.3 | 0.61 | 0.56 | 0.55 | 1.17 | 0.38 | 0.29 | 0.28 | 0.28 | 0.27 | 0.21 | 0.02 |