Polaris (PII) FX & Other Adjustments — Quarterly & Annual

Screener

FX & Other Adjustments at other companies

LKQLKQ

$72.75M+281%

Segments

By segment

Polaris Powersports-$200K—

Other financials

Income statement

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

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

Operating cash flow-$320.2M-485%

CapEx$44.1M+8.9%

Free cash flow-$349.9M-835%

Valuation

Market cap$4.07B+35.2%

Enterprise value$5.75B+26.2%

P/S0.6×+0.1×

Profitability

Gross margin21.2%+2.0pp

Operating margin-2.6%-3.8pp

Net margin-3.5%-18.9pp

FCF margin2.2%-1.1pp

Returns & leverage

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:GoodwillForeignCurrencyTranslationGainLoss.

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

Line item	Polaris Powersports	Marine	Aixam & Goupil	Total
Balance as of December 31, 2025	$118.2	$230.6	—	$348.8
Currency translation effect on foreign goodwill balances	(0.2)	—	—	(0.2)
Balance as of June 30, 2026	$118.0	$230.6	—	$348.6

Item 1 – FINANCIAL STATEMENTS

FAQ

What is Polaris's FX & other adjustments?: Polaris (PII) reported FX & other adjustments of -$200K in Q2 2026.
How has Polaris's FX & other adjustments changed year-over-year?: Polaris's FX & other adjustments decreased by 104.1% year-over-year, from $4.9M to -$200K.

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