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v3.25.2

Segment Reporting (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) segment | Jun. 30, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Number of operating segments | segment |  |  | 3 |
Number of reportable segments | segment |  |  | 3 |
Sales | $ 1,852.7 | $ 1,961.2 | $ 3,388.5 | $ 3,697.6
Corporate costs and other | (11.6) | 13.6 | (8.0) | 31.3
Gross profit | 359.2 | 424.0 | 604.2 | 754.3
Off Road |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,408.4 | 1,533.8 | 2,607.0 | 2,869.5
On Road |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 289.0 | 293.3 | 510.8 | 570.5
Marine |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 155.3 | 134.1 | 270.7 | 257.6
Operating segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,852.7 | 1,961.2 | 3,388.5 | 3,697.6
Purchased materials, logistics and labor | 1,395.0 | 1,454.0 | 2,605.1 | 2,792.0
Depreciation and amortization | 53.7 | 50.7 | 108.5 | 95.7
Warranty | 33.2 | 46.1 | 62.7 | 86.9
Reportable segment gross profit | 370.8 | 410.4 | 612.2 | 723.0
Operating segments | Off Road |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 1,408.4 | 1,533.8 | 2,607.0 | 2,869.5
Purchased materials, logistics and labor | 1,056.7 | 1,136.5 | 1,997.5 | 2,170.5
Depreciation and amortization | 42.4 | 40.6 | 86.6 | 77.2
Warranty | 21.1 | 34.5 | 43.3 | 66.6
Reportable segment gross profit | 288.2 | 322.2 | 479.6 | 555.2
Operating segments | On Road |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 289.0 | 293.3 | 510.8 | 570.5
Purchased materials, logistics and labor | 215.0 | 215.3 | 387.7 | 419.0
Depreciation and amortization | 9.1 | 8.2 | 17.5 | 14.7
Warranty | 8.9 | 8.7 | 13.9 | 15.3
Reportable segment gross profit | 56.0 | 61.1 | 91.7 | 121.5
Operating segments | Marine |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Sales | 155.3 | 134.1 | 270.7 | 257.6
Purchased materials, logistics and labor | 123.3 | 102.2 | 219.9 | 202.5
Depreciation and amortization | 2.2 | 1.9 | 4.4 | 3.8
Warranty | 3.2 | 2.9 | 5.5 | 5.0
Reportable segment gross profit | $ 26.6 | $ 27.1 | $ 40.9 | $ 46.3

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