Polaris Inc.
For the period ended Jun 30, 2026. Filed Jul 28, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Jul 28, 2026
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Consolidated Statements of Equity
| Number of Shares | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Non Controlling Interest | Total Equity | |
|---|---|---|---|---|---|---|---|
| Balance, March 31, 2026 | 56.9 | $0.6 | $1,348.8 | $(560.3) | $(38.7) | $4.7 | $755.1 |
| Employee stock compensation | — | — | 14.2 | — | — | — | 14.2 |
| Deferred compensation | — | — | 4.2 | (2.7) | — | — | 1.5 |
| Proceeds from stock issuances under employee plans | — | — | 1.0 | — | — | — | 1.0 |
| Cash dividends declared and paid (1) | — | — | — | (39.3) | — | — | (39.3) |
| Repurchase and retirement of common shares | — | — | — | (0.1) | — | — | (0.1) |
| Cash dividend to noncontrolling interest | — | — | — | — | — | (0.4) | (0.4) |
| Net income | — | — | — | 106.4 | — | 0.2 | 106.6 |
| Other comprehensive income | — | — | — | — | 2.4 | — | 2.4 |
| Balance, June 30, 2026 | 56.9 | $0.6 | $1,368.2 | $(496.0) | $(36.3) | $4.5 | $841.0 |
| Number of Shares | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Non Controlling Interest | Total Equity | |
|---|---|---|---|---|---|---|---|
| Balance, March 31, 2025 | 56.2 | $0.6 | $1,278.8 | $45.2 | $(98.2) | $4.2 | $1,230.6 |
| Employee stock compensation | — | — | 20.2 | — | — | — | 20.2 |
| Proceeds from stock issuances under employee plans | — | — | 0.9 | — | — | — | 0.9 |
| Cash dividends paid (1) | — | — | — | (37.6) | — | — | (37.6) |
| Cash dividend to noncontrolling interest | — | — | — | — | — | (0.1) | (0.1) |
| Net (loss) income | — | — | — | (79.3) | — | 0.2 | (79.1) |
| Other comprehensive income | — | — | — | — | 54.5 | — | 54.5 |
| Balance, June 30, 2025 | 56.2 | $0.6 | $1,299.9 | $(71.7) | $(43.7) | $4.3 | $1,189.4 |
(1) Polaris Inc. declared and paid a dividend of $0.68 and $0.67 per share for the three-month periods ended June 30, 2026 and June 30, 2025, respectively.
| Number of Shares | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Non Controlling Interest | Total Equity | |
|---|---|---|---|---|---|---|---|
| Balance, December 31, 2025 | 56.5 | $0.6 | $1,328.9 | $(469.0) | $(32.1) | $4.5 | $832.9 |
| Employee stock compensation | 0.5 | — | 34.9 | — | — | — | 34.9 |
| Deferred compensation | — | — | 4.2 | (1.8) | — | — | 2.4 |
| Proceeds from stock issuances under employee plans | — | — | 3.6 | — | — | — | 3.6 |
| Cash dividends declared and paid (2) | — | — | — | (78.3) | — | — | (78.3) |
| Repurchase and retirement of common shares | (0.1) | — | (3.4) | (5.9) | — | — | (9.3) |
| Cash dividend to noncontrolling interest | — | — | — | — | — | (0.4) | (0.4) |
| Net income | — | — | — | 59.0 | — | 0.4 | 59.4 |
| Other comprehensive loss | — | — | — | — | (4.2) | — | (4.2) |
| Balance, June 30, 2026 | 56.9 | $0.6 | $1,368.2 | $(496.0) | $(36.3) | $4.5 | $841.0 |
| Number of Shares | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss) | Non Controlling Interest | Total Equity | |
|---|---|---|---|---|---|---|---|
| Balance, December 31, 2024 | 56.1 | $0.6 | $1,265.9 | $148.9 | $(125.5) | $4.2 | $1,294.1 |
| Employee stock compensation | 0.2 | — | 32.8 | — | — | — | 32.8 |
| Deferred compensation | — | — | 0.1 | 1.8 | — | — | 1.9 |
| Proceeds from stock issuances under employee plans | — | — | 2.3 | — | — | — | 2.3 |
| Cash dividends declared and paid (2) | — | — | — | (75.1) | — | — | (75.1) |
| Repurchase and retirement of common shares | (0.1) | — | (1.2) | (1.2) | — | — | (2.4) |
| Cash dividend to noncontrolling interest | — | — | — | — | — | (0.2) | (0.2) |
| Net (loss) income | — | — | — | (146.1) | — | 0.3 | (145.8) |
| Other comprehensive income | — | — | — | — | 81.8 | — | 81.8 |
| Balance, June 30, 2025 | 56.2 | $0.6 | $1,299.9 | $(71.7) | $(43.7) | $4.3 | $1,189.4 |
(2) Polaris Inc. declared and paid aggregate dividends of $1.36 and $1.34 per share for the six-month periods ended June 30, 2026 and June 30, 2025, respectively.
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