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Polaris Inc. (PII)

NYSE - NYSE Delayed Price. Currency in USD
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97.00+0.55 (+0.57%)
At close: 4:00PM EST

97.00 0.00 (0.00%)
After hours: 4:17PM EST

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
6,607,518
6,782,518
6,078,540
5,428,477
4,516,629
Cost of Revenue
5,023,936
5,133,736
4,577,340
4,103,826
3,411,006
Gross Profit
1,583,582
1,648,782
1,501,200
1,324,651
1,105,623
Operating Expense
1,118,511
1,165,111
1,013,788
964,994
755,345
Operating Income
465,071
483,671
487,412
359,657
350,278
Net Non Operating Interest Income Expense
-68,189
-77,589
-56,967
-32,155
-16,319
Other Income Expense
-382,782
1,718
-1,196
-8,711
-20,708
Pretax Income
14,100
407,800
429,249
318,791
313,251
Tax Provision
-10,984
83,916
93,992
146,299
100,303
Net Income Common Stockholders
24,960
323,960
335,257
172,492
212,948
Diluted NI Available to Com Stockholders
24,960
323,960
335,257
172,492
212,948
Basic EPS
-
0.0053
0.0054
0.0027
0.0033
Diluted EPS
-
0.0052
0.0052
0.0027
0.0033
Basic Average Shares
-
61,437
62,513
62,916
64,296
Diluted Average Shares
-
62,292
63,949
64,180
65,158
Total Operating Income as Reported
85,871
483,671
487,412
359,657
350,278
Total Expenses
6,142,447
6,298,847
5,591,128
5,068,820
4,166,351
Net Income from Continuing & Discontinued Operation
24,960
323,960
335,257
172,492
212,948
Normalized Income
24,960
323,960
335,257
172,492
212,948
Interest Expense
68,189
77,589
56,967
32,155
16,319
Net Interest Income
-68,189
-77,589
-56,967
-32,155
-16,319
EBIT
82,289
485,389
486,216
350,946
329,570
EBITDA
334,302
-
-
-
-
Reconciled Cost of Revenue
5,023,936
5,133,736
4,577,340
4,103,826
3,411,006
Reconciled Depreciation
252,013
234,513
211,036
191,108
167,512
Net Income from Continuing Operation Net Minority Interest
24,960
323,960
335,257
172,492
212,948
Normalized EBITDA
334,302
719,902
697,252
542,054
497,082
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0