Polaris Income Statement (2009-2026) | PII

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,911.10M	1,777.70M	1,992.60M	1,781.50M	2,062.80M	2,340.60M	2,404.10M	2,179.70M	2,216.60M	2,248.90M	2,289.20M	1,736.40M	1,961.20M	1,722.40M	1,755.40M	1,535.80M	1,852.70M	1,841.60M	1,921.90M
Cost of Revenue (Quarter)	121.20M	112.00M	-3639.20M	111.60M	1,588.40M	1,781.40M	1,831.10M	1,710.50M	132.60M	145.10M	1,812.30M	126.40M	132.60M	1,367.80M	-3810.70M	1,290.80M	124.60M	1,461.30M	5,414.40M
Gross Profit (Quarter)	497.40M	420.00M	401.70M	352.90M	474.40M	559.20M	573.00M	469.20M	505.00M	508.80M	476.90M	330.30M	424.00M	354.60M	357.90M	245.00M	359.20M	380.30M	384.20M
Operating items
Research & Development (Quarter)	86.70M	84.80M	79.60M	80.80M	86.80M	98.50M	100.60M	96.50M	93.20M	91.80M	92.80M	87.80M	86.80M	84.10M	78.20M	82.90M	90.30M	92.80M	105.90M
Selling, General & Administrative (Quarter)	92.50M	76.30M	65.00M	71.70M	89.20M	97.80M	97.20M	90.80M	103.80M	91.30M	136.90M	99.00M	110.40M	100.90M	126.20M	102.70M	127.40M	117.80M	193.90M
Other Operating Expenses (Quarter)	121.20M	112.00M	109.80M	111.60M	115.50M	120.70M	133.00M	137.60M	132.60M	145.10M	127.00M	126.40M	132.60M	127.60M	113.80M	117.60M	177.20M	169.00M	424.20M
Operating Expenses (Quarter)	300.40M	273.10M	254.40M	264.10M	291.50M	317.00M	330.80M	324.90M	329.60M	328.20M	356.70M	313.20M	329.80M	312.60M	318.20M	303.20M	394.90M	379.60M	724.00M
Operating Income (Quarter)	210.70M	158.20M	159.90M	100.20M	193.10M	254.30M	256.90M	161.10M	196.00M	201.10M	142.70M	39.00M	119.70M	66.10M	65.80M	-36.10M	-12.90M	20.40M	-320.10M
EBIT (Quarter)	210.70M	158.20M	159.90M	100.20M	193.10M	254.30M	256.90M	161.10M	196.00M	201.10M	142.70M	39.00M	119.70M	66.10M	65.80M	-36.10M	-12.90M	20.40M	-320.10M
Non-operating items
Other Non Operating Income (Quarter)	3.00M	0.10M	-7.70M	3.30M	3.20M	7.40M	14.70M	12.40M	8.10M	13.10M	10.90M	0.60M	0.80M	5.10M	-19.30M	-0.90M	-46.50M	0.60M	-5.80M
Non Operating Income (Quarter)	3.00M	0.10M	-7.70M	3.30M	3.20M	7.40M	14.70M	12.40M	8.10M	13.10M	10.90M	0.60M	0.80M	5.10M	-19.30M	-0.90M	-46.50M	0.60M	-5.80M
Net income details
EBT (Quarter)	203.00M	147.60M	104.20M	91.70M	181.40M	241.60M	246.70M	145.20M	172.70M	181.70M	120.80M	7.70M	85.90M	35.00M	12.20M	-71.10M	-92.60M	-12.10M	-356.90M
Tax Provisions (Quarter)	47.80M	30.40M	13.10M	17.60M	39.40M	50.90M	50.10M	31.60M	38.40M	30.20M	17.50M	3.80M	17.00M	7.40M	1.40M	-4.40M	-13.50M	3.60M	-53.60M
Profit After Tax (Quarter)	158.50M	114.60M	88.70M	69.90M	-4.60M	190.40M	350.80M	113.60M	134.30M	151.50M	103.30M	3.80M	68.90M	27.60M	11.00M	-66.80M	-79.10M	-15.80M	-303.30M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.10M	0.20M			0.20M	0.30M		0.20M		-0.20M	-0.10M	0.10M	0.20M	-0.10M	0.20M	0.10M	0.20M	0.10M	0.30M
Income from Continuing Operations (Quarter)	155.20M	117.20M	91.10M	74.10M	142.00M	190.70M	196.60M	113.60M	134.30M	151.50M	103.30M	3.90M	68.90M	27.60M	10.80M	-66.70M	-79.10M	-15.70M	-303.30M
Consolidated Net Income (Quarter)	3.30M	-2.40M	-4.30M	-4.20M	-4.20M	-4.10M	141.50M					3.90M	68.90M	27.60M	10.80M	-66.70M	-79.10M	-15.70M	-303.30M
Income towards Parent Company (Quarter)	3.30M	-2.40M	-4.30M	-4.20M	-4.20M	-4.10M	141.50M					3.90M	68.90M	27.60M	10.80M	-66.70M	-79.10M	-15.70M	-303.30M
Net Income towards Common Stockholders (Quarter)	3.30M	-2.40M	-4.30M	-4.20M	-4.20M	-4.10M	141.50M					3.90M	68.90M	27.60M	10.80M	-66.70M	-79.10M	-15.70M	-303.30M
Additional items
EPS (Basic) (Quarter)	2.58	1.92	1.46	1.23	2.37	3.21	3.37	1.98	2.35	2.66	1.82	0.07	1.21	0.49	0.19	-1.17	-1.39	-0.28	-5.34
EPS (Weighted Average and Diluted) (Quarter)	2.52	1.88	1.48	1.21	2.34	3.10	3.29	1.95	2.32	2.62	1.81	0.07	1.21	0.49	0.19	-1.17	-1.39	-0.28	-5.34
Shares Outstanding (Weighted Average) (Quarter)	61.30M	61.00M	61.30M	60.30M	59.90M	58.80M	59.30M	57.40M	57.30M	57.20M	56.70M	56.90M	56.60M	56.60M	56.50M	56.90M	57.00M	56.90M	56.90M	57.40M
Shares Outstanding (Diluted Average) (Quarter)	63.10M	62.30M	62.70M	61.20M	60.50M	60.60M	60.10M	58.10M	57.90M	57.90M	57.70M	57.20M	57.00M	56.90M	56.80M	56.90M	57.00M	56.90M	56.90M
EBITDA (Quarter)	210.70M	158.20M	159.90M	100.20M	193.10M	254.30M	256.90M	161.10M	196.00M	201.10M	142.70M	39.00M	119.70M	66.10M	65.80M	-36.10M	-12.90M	20.40M	-320.10M
Interest Expenses (Quarter)	10.70M	10.70M	11.20M	11.80M	14.90M	20.10M	24.90M	28.30M	31.40M	32.50M	32.80M	31.90M	34.60M	36.20M	34.30M	34.10M	33.20M	33.10M	31.00M
Tax Rate (Quarter)	23.55%	20.60%	12.57%	19.19%	21.72%	21.07%	20.31%	21.76%	22.24%	16.62%	14.49%	49.35%	19.79%	21.14%	11.48%	6.19%	14.58%	-29.75%	15.02%

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Polaris Income Statement (2009-2026) | PII

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