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Polaris PII Amortization of capitalized software and acquired intangible assets

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Other financials

Income statement

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Revenue$2.0B+9.2%
Gross profit$478.3M+33.2%
Operating income$148.8M+1,253%
Net income$106.4M+234%
EPS (diluted)$1.82+231%

Balance sheet

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Cash & equivalents$302.1M-6.8%
Total debt$2.0B+6.3%
Total equity$836.5M-29.4%
Total assets$5.2B-3.5%

Cash flow

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Operating cash flow-$320.2M-485%
CapEx$44.1M+8.9%
Free cash flow-$349.9M-835%

Valuation

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Market cap$3.97B+35.2%
Enterprise value$5.65B+26.2%
P/S0.5×+0.1×

Profitability

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Gross margin21.2%+2.0pp
Operating margin-2.6%-3.8pp
Net margin-3.5%-18.9pp
FCF margin2.2%-1.1pp

Returns & leverage

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Return on equity-25.8%-51.1pp
Debt / equity2.4×+0.8×
Current ratio1.2×+0.2×

Where this comes from

Reported directly by Polaris in its filing.

Tagged under the XBRL concept us-gaap:AmortizationOfIntangibleAssets.

The source filing: Polaris’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 3:39 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050104

Amortization expense for other intangible assets was $4.6 million and $6.0 million for the three months ended June 30, 2026 and 2025, respectively, and $9.2 million and $12.0 million for the six months ended June 30, 2026 and 2025, respectively. Estimated future amortization expense for identifiable other intangible assets during the next five years is as follows (in millions):

Item 1 – FINANCIAL STATEMENTS

FAQ

What is Polaris's amortization of capitalized software and acquired intangible assets?
Polaris (PII) reported amortization of capitalized software and acquired intangible assets of $4.6M in Q2 2026.
How has Polaris's amortization of capitalized software and acquired intangible assets changed year-over-year?
Polaris's amortization of capitalized software and acquired intangible assets decreased by 23.3% year-over-year, from $6M to $4.6M.

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