Segment Reporting (Tables)

9 Months Ended

Sep. 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 September 30, 2025
	Off Road		On Road		Marine		Total
Sales	$	1,509.7	$	228.5	$	103.4	$	1,841.6
Purchased materials, logistics and labor	1,101.5		176.4		87.0		1,364.9
Depreciation and amortization	42.4		8.7		2.3		53.4
Warranty	29.5		6.7		2.3		38.5
Reportable segment gross profit	$	336.3	$	36.7	$	11.8	$	384.8
Corporate costs and other							(4.5)
Total gross profit							$	380.3


	For the Three Months Ended September 30, 2024
	Off Road		On Road		Marine		Total
Sales	$	1,400.0	$	236.5	$	85.9	$	1,722.4
Purchased materials, logistics and labor	1,023.2		177.9		71.6		1,272.7
Depreciation and amortization	45.2		8.7		2.1		56.0
Warranty	34.2		10.0		1.6		45.8
Reportable segment gross profit	$	297.4	$	39.9	$	10.6	$	347.9
Corporate costs and other							6.7
Total gross profit							$	354.6


	For the Nine Months Ended September 30, 2025
	Off Road		On Road		Marine		Total
Sales	$	4,116.7	$	739.3	$	374.1	$	5,230.1
Purchased materials, logistics and labor	3,099.0		564.1		306.9		3,970.0
Depreciation and amortization	129.0		26.2		6.7		161.9
Warranty	72.8		20.6		7.8		101.2
Reportable segment gross profit	$	815.9	$	128.4	$	52.7	$	997.0
Corporate costs and other							(12.5)
Total gross profit							$	984.5


	For the Nine Months Ended September 30, 2024
	Off Road		On Road		Marine		Total
Sales	$	4,269.5	$	807.0	$	343.5	$	5,420.0
Purchased materials, logistics and labor	3,193.7		596.9		274.1		4,064.7
Depreciation and amortization	122.4		23.4		5.9		151.7
Warranty	100.8		25.3		6.6		132.7
Reportable segment gross profit	$	852.6	$	161.4	$	56.9	$	1,070.9
Corporate costs and other							38.0
Total gross profit							$	1,108.9