Pricing
  1. US-listed companies
  2. Polaris Inc.
  3. Financials
  4. Effective tax rate (%)

Polaris Inc. (PII)

Market cap
$3B
P/E ratio
SummaryFinancials
Period EndEffective tax rate (%) (Million USD)YoY (%)
Dec 31, 202319-8.58%
Dec 31, 202220.8-1.19%
Dec 31, 202121+79.97%
Dec 31, 202011.7-43.29%
Dec 31, 201920.6-6.02%
Dec 31, 201821.9-52.29%
Dec 31, 201745.9+43.32%
Dec 31, 201632-4.69%
Dec 31, 201533.6-4.22%
Dec 31, 201435.1+4.20%
Dec 31, 201333.7-3.59%
Dec 31, 201234.9+1.66%
Dec 31, 201134.3+5.12%
Dec 31, 201032.7

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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