PII — Polaris Income Statement

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Consumer CyclicalsBalancedMid CapContrarian

Annual income statement for Polaris, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2020 December 31st	R2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6,281	7,439	8,589	8,934	7,175
Cost of Revenue
Gross Profit	1,536	1,751	1,960	1,960	1,467
Selling / General / Administrative Expenses
Research And Development
Operating Interest Expense / Income
Unusual Expense / Income
Total Operating Expenses	5,760	6,764	7,785	8,234	6,865
Operating Profit	521	675	805	701	311
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	450	629	761	620	141
Provision for Income Taxes
Net Income After Taxes	361	497	603	503	111
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	125	494	447	503	111
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	125	494	447	503	111
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	6.79	8.38	10	8.97	2.25
Dividends per Share