Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2025

Schedule of Segment Reporting Information, by Segment

Reportable segment sales and significant reportable segment expense categories and amounts included in the Company’s measure of segment profit or loss, gross profit, were as follows (in millions):


	For the Three Months Ended June 30, 2025
	Off Road		On Road		Marine		Total
Sales	$	1,408.4	$	289.0	$	155.3	$	1,852.7
Purchased materials, logistics and labor	1,056.7		215.0		123.3		1,395.0
Depreciation and amortization	42.4		9.1		2.2		53.7
Warranty	21.1		8.9		3.2		33.2
Reportable segment gross profit	$	288.2	$	56.0	$	26.6	$	370.8
Corporate costs and other							(11.6)
Total gross profit							$	359.2


	For the Three Months Ended June 30, 2024
	Off Road		On Road		Marine		Total
Sales	$	1,533.8	$	293.3	$	134.1	$	1,961.2
Purchased materials, logistics and labor	1,136.5		215.3		102.2		1,454.0
Depreciation and amortization	40.6		8.2		1.9		50.7
Warranty	34.5		8.7		2.9		46.1
Reportable segment gross profit	$	322.2	$	61.1	$	27.1	$	410.4
Corporate costs and other							13.6
Total gross profit							$	424.0


	For the Six Months Ended June 30, 2025
	Off Road		On Road		Marine		Total
Sales	$	2,607.0	$	510.8	$	270.7	$	3,388.5
Purchased materials, logistics and labor	1,997.5		387.7		219.9		2,605.1
Depreciation and amortization	86.6		17.5		4.4		108.5
Warranty	43.3		13.9		5.5		62.7
Reportable segment gross profit	$	479.6	$	91.7	$	40.9	$	612.2
Corporate costs and other							(8.0)
Total gross profit							$	604.2


	For the Six Months Ended June 30, 2024
	Off Road		On Road		Marine		Total
Sales	$	2,869.5	$	570.5	$	257.6	$	3,697.6
Purchased materials, logistics and labor	2,170.5		419.0		202.5		2,792.0
Depreciation and amortization	77.2		14.7		3.8		95.7
Warranty	66.6		15.3		5.0		86.9
Reportable segment gross profit	$	555.2	$	121.5	$	46.3	$	723.0
Corporate costs and other							31.3
Total gross profit							$	754.3