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v3.25.3

Segment Data (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 27, 2025 | Sep. 28, 2024 | Sep. 27, 2025 | Sep. 28, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | $ 1,360.2 | $ 1,273.3 | $ 4,029.0 | $ 4,082.2 |
Operating Income (Loss) | (242.2) | 98.4 | (82.6) | 367.3 |
Cost of sales, including restructuring | 1,018.0 | 945.2 | 3,016.0 | 2,999.4 |
Operating Expenses | 584.4 | 229.7 | 1,095.6 | 715.5 |
Total Assets | 5,413.5 | 6,023.5 | 5,413.5 | 6,023.5 | $ 5,677.7
Depreciation | 54.0 | 54.0 | 157.9 | 158.0 |
Amortization | 19.7 | 18.2 | 59.0 | 54.0 |
Payments to Acquire Property, Plant, and Equipment | 33.9 | 36.0 | 116.5 | 137.1 |
Research and Development Expense | 43.4 | 41.7 | 123.7 | 130.5 |
Net Property | 1,217.7 | 1,278.3 | 1,217.7 | 1,278.3 | 1,251.5
Selling, General and Administrative Expense | 215.8 | 180.7 | 640.4 | 566.2 |
Restructuring, Exit and Impairment Charges | 333.8 | 12.2 | 342.9 | 33.6 |
Revenue from Contract with Customer, Excluding Assessed Tax | 1,360.2 | 1,273.3 | 4,029.0 | 4,082.2 |
United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 925.5 | 868.1 | 2,720.0 | 2,760.0 |
Net Property | 1,094.2 | 1,149.0 | 1,094.2 | 1,149.0 | 1,127.8
Revenue from Contract with Customer, Excluding Assessed Tax | 1,001.3 | 940.5 | 2,968.5 | 3,015.0 |
Non-US |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 434.7 | 405.2 | 1,309.0 | 1,322.2 |
Net Property | 108.0 | 109.1 | 108.0 | 109.1 | 105.2
Corporate Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Property | 15.5 | 20.2 | 15.5 | 20.2 | 18.5
Cost of Sales [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring, Exit and Impairment Charges | 8.6 | 4.8 | 11.4 | 14.7 |
Selling, General and Administrative Expenses [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Restructuring, Exit and Impairment Charges | 325.2 | 7.4 | 331.5 | 18.9 |
Segment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (86.0) | (78.1) | (283.7) | (284.8) |
Propulsion [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 472.2 | 427.1 | 1,410.7 | 1,409.4 |
Operating Income (Loss) | 45.1 | 50.1 | 157.0 | 218.5 |
Cost of sales, including restructuring | 359.0 | 316.4 | 1,058.3 | 997.9 |
Operating Expenses | 68.1 | 60.6 | 195.4 | 193.0 |
Total Assets | 1,413.4 | 1,654.5 | 1,413.4 | 1,654.5 | 1,507.3
Depreciation | 31.0 | 32.4 | 91.6 | 94.8 |
Amortization | 1.9 | 1.7 | 5.9 | 4.8 |
Segment, Expenditure, Addition to Long-Lived Assets | 19.2 | 16.0 | 55.8 | 67.1 |
Research and Development Expense | 22.7 | 20.8 | 62.6 | 66.0 |
Restructuring, Exit and Impairment Charges | 0.0 | 2.9 | 1.2 | 8.9 |
Revenue from Contract with Customer, Excluding Assessed Tax | 472.0 | 427.1 | 1,410.7 | 1,409.4 |
Propulsion [Member] | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 342.6 | 308.1 | 1,017.2 | 1,037.4 |
Propulsion [Member] | Segment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (63.4) | (58.8) | (209.9) | (212.7) |
Boat [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 359.8 | 345.3 | 1,137.1 | 1,205.2 |
Operating Income (Loss) | (3.3) | (0.1) | 15.5 | 54.1 |
Cost of sales, including restructuring | 307.0 | 295.3 | 954.2 | 997.8 |
Operating Expenses | 56.1 | 50.1 | 167.4 | 153.3 |
Total Assets | 896.9 | 917.5 | 896.9 | 917.5 | 868.3
Depreciation | 14.7 | 13.5 | 41.6 | 39.0 |
Amortization | 1.5 | 1.4 | 4.5 | 4.2 |
Segment, Expenditure, Addition to Long-Lived Assets | 6.8 | 9.8 | 36.1 | 39.6 |
Research and Development Expense | 7.4 | 5.9 | 22.1 | 18.8 |
Restructuring, Exit and Impairment Charges | 8.4 | 2.9 | 9.7 | 5.6 |
Revenue from Contract with Customer, Excluding Assessed Tax | 360.0 | 345.3 | 1,137.1 | 1,205.2 |
Boat [Member] | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 292.4 | 290.2 | 918.7 | 961.4 |
Boat [Member] | Segment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (0.2) | 0.0 | (0.8) | 0.0 |
Corporate Segment [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 0.0 | 0.0 | 0.0 | 0.0 |
Operating Income (Loss) | (37.5) | (29.2) | (109.0) | (86.3) |
Cost of sales, including restructuring | 0.0 | 0.0 | 0.0 | 0.0 |
Operating Expenses | 37.5 | 29.2 | 109.0 | 86.3 |
Total Assets | 684.3 | 602.4 | 684.3 | 602.4 | 621.0
Depreciation | 1.2 | 1.2 | 3.6 | 3.7 |
Amortization | 1.1 | 0.8 | 3.3 | 2.4 |
Segment, Expenditure, Addition to Long-Lived Assets | 1.3 | 1.4 | 4.4 | 6.2 |
Research and Development Expense | 1.0 | 2.2 | 3.0 | 6.9 |
Restructuring, Exit and Impairment Charges | 0.2 | 1.1 | 0.5 | 2.3 |
Engine Parts and Accessories [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 361.9 | 334.7 | 950.7 | 929.5 |
Operating Income (Loss) | 82.4 | 86.3 | 193.2 | 195.1 |
Cost of sales, including restructuring | 248.5 | 221.8 | 666.8 | 651.9 |
Operating Expenses | 31.0 | 26.6 | 90.7 | 82.5 |
Total Assets | 877.2 | 849.3 | 877.2 | 849.3 | 803.5
Depreciation | 4.1 | 3.8 | 12.2 | 11.3 |
Amortization | 0.2 | 0.3 | 0.7 | 0.7 |
Segment, Expenditure, Addition to Long-Lived Assets | 3.5 | 2.2 | 9.7 | 8.0 |
Research and Development Expense | 0.3 | 0.2 | 1.0 | 0.9 |
Restructuring, Exit and Impairment Charges | 0.0 | 0.8 | 0.4 | 4.3 |
Revenue from Contract with Customer, Excluding Assessed Tax | 361.9 | 334.7 | 950.7 | 929.5 |
Engine Parts and Accessories [Member] | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 257.7 | 235.9 | 685.1 | 660.9 |
Engine Parts and Accessories [Member] | Segment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | (1.8) | (1.4) | (6.1) | (5.1) |
Navico Group |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net Sales | 166.3 | 166.2 | 530.5 | 538.1 |
Operating Income (Loss) | (328.9) | (8.7) | (339.3) | (14.1) |
Cost of sales, including restructuring | 103.5 | 111.7 | 336.7 | 351.8 |
Operating Expenses | 391.7 | 63.2 | 533.1 | 200.4 |
Total Assets | 1,541.7 | 1,999.8 | 1,541.7 | 1,999.8 | $ 1,877.6
Depreciation | 3.0 | 3.1 | 8.9 | 9.2 |
Amortization | 15.0 | 14.0 | 44.6 | 41.9 |
Segment, Expenditure, Addition to Long-Lived Assets | 3.1 | 6.6 | 10.5 | 16.2 |
Research and Development Expense | 12.0 | 12.6 | 35.0 | 37.9 |
Restructuring, Exit and Impairment Charges | 324.3 | 4.5 | 330.2 | 12.5 |
Revenue from Contract with Customer, Excluding Assessed Tax | 166.3 | 166.2 | 530.5 | 538.1 |
Navico Group | United States [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | 108.6 | 106.3 | 347.5 | 355.3 |
Navico Group | Segment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue from Contract with Customer, Excluding Assessed Tax | $ (20.6) | $ (17.9) | $ (66.9) | $ (67.0) |

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