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v3.25.2

Segment Data (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 28, 2025 | Jun. 29, 2024 | Jun. 28, 2025 | Jun. 29, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | $ 1,447.0 | $ 1,443.9 | $ 2,668.8 | $ 2,808.9 |
Operating Income (Loss) | 103.3 | 158.3 | 159.6 | 268.9 |
Cost of sales, including restructuring | 1,079.4 | 1,059.2 | 1,998.0 | 2,054.2 |
Operating Expenses | 264.3 | 226.4 | 511.2 | 485.8 |
Total Assets | 5,794.3 | 6,395.7 | 5,794.3 | 6,395.7 | $ 5,677.7
Depreciation | 53.0 | 52.5 | 103.9 | 104.0 |
Amortization | 20.1 | 17.9 | 39.3 | 35.8 |
Payments to Acquire Property, Plant, and Equipment | 44.9 | 47.1 | 82.6 | 101.1 |
Research and Development Expense | 41.8 | 43.0 | 80.3 | 88.8 |
Net Property | 1,238.5 | 1,300.3 | 1,238.5 | 1,300.3 | 1,251.5
Selling, General and Administrative Expense | 216.6 | 181.8 | 424.6 | 385.5 |
Restructuring, Exit and Impairment Charges | 8.0 | 7.9 | 9.1 | 21.4 |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,447.0 | 1,443.9 | 2,668.8 | 2,808.9 |
United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 976.4 | 974.9 | 1,794.5 | 1,891.9 |
Net Property | 1,112.3 | 1,174.3 | 1,112.3 | 1,174.3 | 1,127.8
Revenue from Contract with Customer, Excluding Assessed Tax | 1,062.1 | 1,059.1 | 1,967.2 | 2,074.5 |
Non-US |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 470.6 | 469.0 | 874.3 | 917.0 |
Net Property | 110.0 | 105.6 | 110.0 | 105.6 | 105.2
Corporate Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Property | 16.2 | 20.4 | 16.2 | 20.4 | 18.5
Cost of Sales [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring, Exit and Impairment Charges | 2.1 | 6.3 | 2.8 | 9.9 |
Selling, General and Administrative Expenses [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring, Exit and Impairment Charges | 5.9 | 1.6 | 6.3 | 11.5 |
Segment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (96.9) | (94.5) | (197.7) | (206.7) |
Propulsion [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 525.0 | 486.5 | 938.7 | 982.3 |
Operating Income (Loss) | 65.8 | 85.6 | 111.9 | 168.4 |
Cost of sales, including restructuring | 391.6 | 341.6 | 699.5 | 681.5 |
Operating Expenses | 67.6 | 59.3 | 127.3 | 132.4 |
Total Assets | 1,469.7 | 1,742.4 | 1,469.7 | 1,742.4 | 1,507.3
Depreciation | 30.8 | 31.6 | 60.6 | 62.4 |
Amortization | 2.1 | 1.5 | 4.0 | 3.1 |
Segment, Expenditure, Addition to Long-Lived Assets | 21.4 | 23.8 | 36.6 | 51.1 |
Research and Development Expense | 21.4 | 21.4 | 39.9 | 45.2 |
Restructuring, Exit and Impairment Charges | 1.2 | 0.4 | 1.2 | 6.0 |
Revenue from Contract with Customer, Excluding Assessed Tax | 525.0 | 486.5 | 938.7 | 982.3 |
Propulsion [Member] | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 374.4 | 350.6 | 674.6 | 729.3 |
Propulsion [Member] | Segment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (73.2) | (71.5) | (146.5) | (153.9) |
Boat [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 405.4 | 434.2 | 777.1 | 859.9 |
Operating Income (Loss) | 11.1 | 24.8 | 18.8 | 54.2 |
Cost of sales, including restructuring | 338.3 | 359.4 | 647.0 | 702.5 |
Operating Expenses | 56.0 | 50.0 | 111.3 | 103.2 |
Total Assets | 902.1 | 891.8 | 902.1 | 891.8 | 868.3
Depreciation | 13.7 | 12.9 | 26.9 | 25.5 |
Amortization | 1.5 | 1.4 | 3.0 | 2.8 |
Segment, Expenditure, Addition to Long-Lived Assets | 13.4 | 12.7 | 29.3 | 29.8 |
Research and Development Expense | 7.5 | 6.1 | 14.7 | 12.9 |
Restructuring, Exit and Impairment Charges | 1.0 | 1.7 | 1.3 | 2.7 |
Revenue from Contract with Customer, Excluding Assessed Tax | 405.4 | 434.2 | 777.1 | 859.9 |
Boat [Member] | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 327.4 | 337.5 | 626.3 | 671.2 |
Boat [Member] | Segment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (0.2) | 0.0 | (0.6) | 0.0 |
Corporate Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 0.0 | 0.0 | 0.0 | 0.0 |
Operating Income (Loss) | (37.7) | (24.7) | (71.5) | (57.1) |
Cost of sales, including restructuring | 0.0 | 0.0 | 0.0 | 0.0 |
Operating Expenses | 37.7 | 24.7 | 71.5 | 57.1 |
Total Assets | 660.2 | 896.6 | 660.2 | 896.6 | 621.0
Depreciation | 1.2 | 1.3 | 2.4 | 2.5 |
Amortization | 1.1 | 0.8 | 2.2 | 1.6 |
Segment, Expenditure, Addition to Long-Lived Assets | 1.2 | 2.7 | 3.1 | 4.8 |
Research and Development Expense | 1.0 | 2.2 | 2.0 | 4.7 |
Restructuring, Exit and Impairment Charges | 0.3 | 0.3 | 0.3 | 1.2 |
Engine Parts and Accessories [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 335.9 | 334.1 | 588.8 | 594.8 |
Operating Income (Loss) | 71.7 | 75.6 | 110.8 | 108.8 |
Cost of sales, including restructuring | 233.0 | 232.5 | 418.3 | 430.1 |
Operating Expenses | 31.2 | 26.0 | 59.7 | 55.9 |
Total Assets | 886.7 | 869.9 | 886.7 | 869.9 | 803.5
Depreciation | 4.1 | 3.8 | 8.1 | 7.5 |
Amortization | 0.3 | 0.2 | 0.5 | 0.4 |
Segment, Expenditure, Addition to Long-Lived Assets | 4.0 | 2.3 | 6.2 | 5.8 |
Research and Development Expense | 0.3 | 0.5 | 0.7 | 0.7 |
Restructuring, Exit and Impairment Charges | 0.4 | 0.2 | 0.4 | 3.5 |
Revenue from Contract with Customer, Excluding Assessed Tax | 335.9 | 334.1 | 588.8 | 594.8 |
Engine Parts and Accessories [Member] | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 246.4 | 245.5 | 427.4 | 425.0 |
Engine Parts and Accessories [Member] | Segment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (1.9) | (2.0) | (4.3) | (3.7) |
Navico Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 180.7 | 189.1 | 364.2 | 371.9 |
Operating Income (Loss) | (7.6) | (3.0) | (10.4) | (5.4) |
Cost of sales, including restructuring | 116.5 | 125.7 | 233.2 | 240.1 |
Operating Expenses | 71.8 | 66.4 | 141.4 | 137.2 |
Total Assets | 1,875.6 | 1,995.0 | 1,875.6 | 1,995.0 | $ 1,877.6
Depreciation | 3.2 | 2.9 | 5.9 | 6.1 |
Amortization | 15.1 | 14.0 | 29.6 | 27.9 |
Segment, Expenditure, Addition to Long-Lived Assets | 4.9 | 5.6 | 7.4 | 9.6 |
Research and Development Expense | 11.6 | 12.8 | 23.0 | 25.3 |
Restructuring, Exit and Impairment Charges | 5.1 | 5.3 | 5.9 | 8.0 |
Revenue from Contract with Customer, Excluding Assessed Tax | 180.7 | 189.1 | 364.2 | 371.9 |
Navico Group | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 113.9 | 125.5 | 238.9 | 249.0 |
Navico Group | Segment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ (21.6) | $ (21.0) | $ (46.3) | $ (49.1) |

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