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Polaris PII Other Income (Expense)

Other Income (Expense) at other companies

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BrunswickBC
-$1.1M+21.4%
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$11.05M-23.7%
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Thor IndustriesTHO
$47.11M+657%
Fox Factory Holding Corp. logo
Fox Factory Holding Corp.FOXF
$676K-50.5%
RDN
RideNow GroupRDNW
-$11.8M+11.9%
Johnson Outdoors logo
Johnson OutdoorsJOUT
$3.78M+64.8%

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$3.99B+34.6%
Enterprise value$5.67B+25.9%
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:OtherNonoperatingIncomeExpense.

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 itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Operating income (loss)148.8(12.9)109.7(49.0)
Non-operating expense:
Interest expense33.733.264.167.3
Other (income) expense, net(18.3)46.5(30.1)47.4
Income (loss) before income taxes133.4(92.6)75.7(163.7)
Provision (benefit) for income taxes26.8(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)

Item 1 – FINANCIAL STATEMENTS

FAQ

What is Polaris's other income (expense)?
Polaris (PII) reported other income (expense) of $18.3M in Q2 2026.
How has Polaris's other income (expense) changed year-over-year?
Polaris's other income (expense) increased by 139.4% year-over-year, from -$46.5M to $18.3M.
What is the long-term trend for Polaris's other income (expense)?
Over 4 years (2021 to 2025), Polaris's other income (expense) has grown at a 118.7% compound annual growth rate (CAGR), from -$2.3M to -$52.6M.
What does other income (expense) mean?
Net total of all non-operating income and expenses not classified in specific line items — a catch-all for miscellaneous financial items.

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