Polaris (PII)
(Delayed Data from NYSE)
$107.65 USD
+0.52 (0.49%)
Updated Mar 27, 2023 04:00 PM ET
After-Market: $107.60 -0.05 (-0.05%) 7:58 PM ET
2-Buy of 5 2
A Value A Growth A Momentum A VGM
Income Statements
Fiscal Year end for Polaris Inc falls in the month of December .
All items in Millions except EPS data.
12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 | |
---|---|---|---|---|---|
Sales | 8,589 | 8,198 | 7,028 | 6,783 | 6,079 |
Cost Of Goods | 6,630 | 6,256 | 5,318 | 5,134 | 4,577 |
Gross Profit | 1,960 | 1,943 | 1,710 | 1,649 | 1,501 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,155 | 1,234 | 1,498 | 1,165 | 1,014 |
Income After Depreciation & Amortization | 805 | 709 | 212 | 484 | 487 |
Non-Operating Income | 29 | -39 | -4 | 2 | -1 |
Interest Expense | 72 | 44 | 67 | 78 | 57 |
Pretax Income | 761 | 626 | 141 | 408 | 429 |
Income Taxes | 158 | 131 | 17 | 84 | 94 |
Minority Interest | 1 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 603 | 494 | 125 | 324 | 335 |
Extras & Discontinued Operations | -156 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 447 | 494 | 125 | 324 | 335 |
Depreciation Footnote | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,037 | 946 | 852 | 718 | 698 |
Depreciation & Amortization (Cash Flow) | 233 | 237 | 640 | 235 | 211 |
Income After Depreciation & Amortization | 805 | 709 | 212 | 484 | 487 |
Earnings Per Share Data | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | 12/31/18 |
---|---|---|---|---|---|
Average Shares | 60.10 | 62.70 | 62.60 | 62.29 | 63.95 |
Diluted EPS Before Non-Recurring Items | 10.40 | 9.13 | 7.74 | 6.32 | 6.56 |
Diluted Net EPS (GAAP) | 7.44 | 7.88 | 1.99 | 5.20 | 5.24 |
Fiscal Year end for Polaris Inc falls in the month of December .
All items in Millions except EPS data.
12/31/22 | 9/30/22 | 6/30/22 | 3/31/22 | 12/31/21 | |
---|---|---|---|---|---|
Sales | 2,228.80 | 2,340.60 | 2,062.80 | 1,956.80 | 2,170.40 |
Cost Of Goods | 1,699.20 | 1,781.40 | 1,588.40 | 1,560.50 | 1,725.20 |
Gross Profit | 529.60 | 559.20 | 474.40 | 396.30 | 445.20 |
SG&A, R&D, and Dept/Amort Expenses | 267.30 | 304.90 | 281.30 | 301.50 | 290.30 |
Income After SG&A, R&D, and Dept/Amort Expenses | 262.30 | 254.30 | 193.10 | 94.80 | 154.90 |
Non-Operating Income | 14.90 | 7.40 | 3.20 | 3.10 | -44.70 |
Interest Expense | 24.90 | 20.10 | 14.90 | 11.80 | 11.20 |
Pretax Income | 252.30 | 241.60 | 181.40 | 86.10 | 99.00 |
Income Taxes | 51.50 | 50.90 | 39.40 | 16.20 | 12.20 |
Minority Interest | 0.00 | 0.30 | 0.20 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 200.80 | 190.70 | 142.00 | 69.90 | 86.80 |
Extras & Discontinued Operations | -5.30 | -4.10 | -146.40 | 0.00 | 0.00 |
Net Income (GAAP) | 195.50 | 186.30 | -4.60 | 69.90 | 86.80 |
Earnings Per Share Data | 12/31/22 | 9/30/22 | 6/30/22 | 3/31/22 | 12/31/21 |
---|---|---|---|---|---|
Average Shares | 58.50 | 60.00 | 60.50 | 61.20 | 62.20 |
Diluted EPS Before Non-Recurring Items | 3.46 | 3.25 | 2.42 | 1.29 | 2.16 |
Diluted Net EPS (GAAP) | 3.28 | 3.10 | -0.08 | 1.14 | 1.41 |