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Polaris PII Polaris Powersports — 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 polaris powersports — D&A?
- Polaris (PII) reported polaris powersports — D&A of $40.4M in Q2 2026.
- What does polaris powersports — D&A mean?
- This represents the non-cash expense allocated to the Powersports segment for the wear and tear of tangible assets and the write-off of intangible assets over their useful lives. It is a critical component in calculating the segment's true operational cash flow and capital intensity.
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