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Polaris PII Marine — D&A
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Where this comes from
Reported directly by Polaris in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSoldDepreciationAndAmortization.
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 |
|---|---|---|---|---|
| Corporate | 42.3 | |||
| Consolidated sales | 2,022.8 | |||
| Purchased materials, logistics and labor | 1,218.3 | 142.0 | 57.8 | 1,418.1 |
| Depreciation and amortization | 40.4 | 2.4 | 2.6 | 45.4 |
| Warranty | 26.7 | 4.0 | 0.8 | 31.5 |
| Reportable segment gross profit | $429.8 | $31.1 | $24.6 | $485.5 |
| Corporate costs and other - gross profit | (7.2) | |||
| Total gross profit | $478.3 |
Item 1 – FINANCIAL STATEMENTS
FAQ
- What is Polaris's marine — D&A?
- Polaris (PII) reported marine — D&A of $2.4M in Q2 2026.
- How has Polaris's marine — D&A changed year-over-year?
- Polaris's marine — D&A increased by 9.1% year-over-year, from $2.2M to $2.4M.
- What is the long-term trend for Polaris's marine — D&A?
- Over 3 years (2022 to 2025), Polaris's marine — D&A has grown at a 17.8% compound annual growth rate (CAGR), from $5.5M to $9M.
- What does marine — D&A mean?
- Reflects the non-cash allocation of costs for tangible and intangible assets used in the marine segment's operations over their useful lives. This metric is essential for understanding the capital intensity and reinvestment requirements of the marine business.
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