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Polaris PII Marine — Goodwill

Other segment segments

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$118.2M
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$0

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Other financials

Income statement

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Revenue$1.7B+8.0%
Gross profit$334.8M+36.7%
Operating income-$39.1M-8.3%
Net income-$47.4M+29.0%
EPS (diluted)-$0.83+29.1%

Balance sheet

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Cash & equivalents$282.0M-3.3%
Total debt$2.1B+1.4%
Total equity$750.4M-38.8%
Total assets$5.2B-3.8%

Cash flow

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Operating cash flow-$320.2M-485%
CapEx$29.7M-16.6%
Free cash flow-$349.9M-835%

Valuation

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Market cap$3.91B+34.8%

Profitability

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Gross margin20%+0.2pp
Operating margin-4.8%-7.9pp
Net margin-6.1%-6.7pp
FCF margin2.2%-1.1pp

Returns & leverage

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Return on equity-45.1%-48.2pp
Debt / equity2.8×+1.1×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Polaris in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Polaris’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Polaris's marine — goodwill?
Polaris (PII) reported marine — goodwill of $230.6M in Q1 2026.
How has Polaris's marine — goodwill changed year-over-year?
Polaris's marine — goodwill decreased by 0.0% year-over-year, from $230.6M to $230.6M.
What is the long-term trend for Polaris's marine — goodwill?
Over 4 years (2021 to 2025), Polaris's marine — goodwill has grown at a 0.4% compound annual growth rate (CAGR), from $908.4M to $922.4M.
What does marine — goodwill mean?
Represents the intangible asset value recorded when the marine segment was acquired, reflecting the premium paid over the fair value of net identifiable assets. It serves as an indicator of the long-term strategic value and brand equity attributed to the marine business unit.