Polaris Inc.

For the period ended Jun 30, 2026. Filed Jul 28, 2026.

About this filing

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

PII$66.62-0.8%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Income (Loss)

(In millions, except per share data)

	Three months ended June 30,		Six months ended June 30,
	2026	2025	2026	2025
Sales	$2,022.8	$1,852.7	$3,681.5	$3,388.5
Cost of sales	1,544.5	1,493.5	2,868.4	2,784.3
Gross profit	478.3	359.2	813.1	604.2
Operating expenses:
Selling and marketing	112.3	124.6	225.9	242.2
Research and development	93.6	90.3	175.9	173.2
General and administrative	142.9	127.4	305.4	230.1
Goodwill impairment	—	52.6	—	52.6
(Gain) loss on disposal groups	(2.5)	—	29.1	—
Total operating expenses	346.3	394.9	736.3	698.1
Income from financial services	16.8	22.8	32.9	44.9
Operating income (loss)	148.8	(12.9)	109.7	(49.0)
Non-operating expense:
Interest expense	33.7	33.2	64.1	67.3
Other (income) expense, net	(18.3)	46.5	(30.1)	47.4
Income (loss) before income taxes	133.4	(92.6)	75.7	(163.7)
Provision (benefit) for income taxes	26.8	(13.5)	16.3	(17.9)
Net income (loss)	106.6	(79.1)	59.4	(145.8)
Net income attributable to noncontrolling interest	(0.2)	(0.2)	(0.4)	(0.3)
Net income (loss) attributable to Polaris Inc.	$106.4	$(79.3)	$59.0	$(146.1)
Net income (loss) per share attributable to Polaris Inc. common shareholders:
Basic	$1.85	$(1.39)	$1.03	$(2.57)
Diluted	$1.82	$(1.39)	$1.01	$(2.57)
Weighted average shares outstanding:
Basic	57.5	57.0	57.4	56.9
Diluted	58.3	57.0	58.3	56.9

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.