PII profile · all as-reported value updates

Polaris Inc. (PII) as-reported value updates

Descriptive filing record — not investment advice. This page compares two SEC XBRL-filed values for the same fiscal period. It does not state why the values differ and is not a rating, score, or recommendation. See Disclaimer.

Reported values for the same fiscal period can differ between filings for many routine reasons: re-presentation for discontinued operations, adoption of new accounting standards, reclassifications, changes in rounding precision, and amendments. This ledger records that the filed values differ; it does not and cannot determine why. Both filings are linked below so the reader can consult the source.

Rows publish only when the later filed value differs by at least 1.0% and at least $1,000,000, after dropping differences that match under the capped trailing-zero precision rule. The delta percent is delta divided by the larger absolute filed value. Values are annual standardized facts only; metrics whose differences fall below those thresholds or match the capped precision rule are not published as rows.

Ledger table figure

Metric	FY	Earliest XBRL-filed value	Currently on file	Difference	Difference %	Label	Filing links	Notes
Operating income OperatingIncomeLoss	2020	212,300,000 filed 2021-02-16 · 10-K	521,000,000 filed 2023-02-17 · 10-K	308,700,000	+59.25%	revised comparative figure	0001628280-21-002278 0001628280-23-004043	3 filed observations examined for this concept and period.
Revenue RevenueFromContractWithCustomerExcludingAssessedTax	2020	7,027,900,000 filed 2021-02-16 · 10-K	6,281,400,000 filed 2023-02-17 · 10-K	-746,500,000	-10.62%	revised comparative figure	0001628280-21-002278 0001628280-23-004043	3 filed observations examined for this concept and period.
Gross profit GrossProfit	2020	1,710,200,000 filed 2021-02-16 · 10-K	1,535,700,000 filed 2023-02-17 · 10-K	-174,500,000	-10.20%	revised comparative figure	0001628280-21-002278 0001628280-23-004043	3 filed observations examined for this concept and period.
Gross profit GrossProfit	2021	1,942,700,000 filed 2022-02-15 · 10-K	1,750,900,000 filed 2024-02-16 · 10-K	-191,800,000	-9.87%	revised comparative figure	0001628280-22-002730 0001628280-24-005284	3 filed observations examined for this concept and period.
Revenue RevenueFromContractWithCustomerExcludingAssessedTax	2021	8,198,200,000 filed 2022-02-15 · 10-K	7,439,200,000 filed 2024-02-16 · 10-K	-759,000,000	-9.26%	revised comparative figure	0001628280-22-002730 0001628280-24-005284	3 filed observations examined for this concept and period.
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment	2021	298,300,000 filed 2022-02-15 · 10-K	282,800,000 filed 2024-02-16 · 10-K	-15,500,000	-5.20%	revised comparative figure	0001628280-22-002730 0001628280-24-005284	3 filed observations examined for this concept and period.
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment	2020	213,900,000 filed 2021-02-16 · 10-K	204,300,000 filed 2023-02-17 · 10-K	-9,600,000	-4.49%	revised comparative figure	0001628280-21-002278 0001628280-23-004043	3 filed observations examined for this concept and period.
Operating cash flow NetCashProvidedByUsedInOperatingActivities	2016	571,783,000 filed 2017-02-16 · 10-K	589,628,000 filed 2019-02-14 · 10-K	17,845,000	+3.03%	revised comparative figure	0001628280-17-001442 0001628280-19-001394	3 filed observations examined for this concept and period.
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue	2021	509,200,000 filed 2022-02-15 · 10-K	502,300,000 filed 2024-02-16 · 10-K	-6,900,000	-1.36%	revised comparative figure	0001628280-22-002730 0001628280-24-005284	3 filed observations examined for this concept and period.