Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Fitness | | | | | | 980.4 | 794.6 | 769.3 |
| Boat | 1,703.1 | 1,250.3 | 1,334.3 | 1,471.3 | | 1,369.9 | 879.1 | 1,135.8 |
| Other | 4,143.1 | 3,097.2 | 2,774.1 | 2,649.6 | | 2,138.2 | 2,106.5 | 1,933.6 |
| Total revenues | 5,846.2 | 4,347.5 | 4,108.4 | 4,120.9 | 3,802.2 | 4,488.5 | 3,780.2 | 3,838.7 |
| Revenue growth [+] | 34.5% | 5.8% | -0.3% | 8.4% | -15.3% | 18.7% | -1.5% | 6.6% |
| Fitness | | | | | | 23.4% | 3.3% | 7.4% |
| Boat | 36.2% | -6.3% | -9.3% | | | 55.8% | -22.6% | 10.1% |
| Cost of goods sold | 4,180.2 | 3,134.5 | 2,987.4 | 3,073.9 | 2,853.6 | 3,256.1 | 2,720.2 | 2,801.9 |
| Gross profit | 1,666.0 | 1,213.0 | 1,121.0 | 1,047.0 | 948.6 | 1,232.4 | 1,060.0 | 1,036.8 |
| Gross margin | 28.5% | 27.9% | 27.3% | 25.4% | 24.9% | 27.5% | 28.0% | 27.0% |
| Selling, general and administrative | 697.8 | 543.7 | 509.6 | 515.2 | 458.1 | 598.1 | 527.8 | 556.6 |
| Research and development | 154.5 | 125.9 | 121.6 | 121.5 | 111.6 | 139.2 | 113.9 | 119.6 |
| Equity in earnings | 2.3 | 4.5 | 7.3 | 7.7 | 6.1 | 4.3 | 3.7 | 1.8 |
| Other operating expenses | 0.8 | 3.0 | 311.6 | 54.8 | 145.2 | -39.5 | 4.7 | 4.2 |
| EBITDA [+] | 993.3 | 698.3 | 324.2 | 487.2 | 326.9 | 642.8 | 494.4 | 439.4 |
| EBITDA growth | 42.2% | 115.4% | -33.5% | 49.0% | -49.1% | 30.0% | 12.5% | 25.1% |
| EBITDA margin | 17.0% | 16.1% | 7.9% | 11.8% | 8.6% | 14.3% | 13.1% | 11.4% |
| Depreciation | 142.1 | 121.5 | 107.1 | 109.2 | 84.4 | 97.1 | 74.1 | 78.3 |
| EBITA | 851.2 | 576.8 | 217.1 | 378.0 | 242.5 | 545.7 | 420.3 | 361.1 |
| EBITA margin | 14.6% | 13.3% | 5.3% | 9.2% | 6.4% | 12.2% | 11.1% | 9.4% |
| Amortization of intangibles | 36.0 | 31.9 | 31.6 | 14.8 | 2.7 | 6.8 | 3.0 | 2.9 |
| EBIT [+] | 815.2 | 544.9 | 185.5 | 363.2 | 239.8 | 538.9 | 417.3 | 358.2 |
| EBIT growth | 49.6% | 193.7% | -48.9% | 51.5% | -55.5% | 29.1% | 16.5% | 28.1% |
| EBIT margin | 13.9% | 12.5% | 4.5% | 8.8% | 6.3% | 12.0% | 11.0% | 9.3% |
| Non-recurring items [+] | | 1.1 | -292.8 | | -96.6 | 55.1 | 82.3 | 27.9 |
| Pension curtailments and settlements | | 1.1 | -292.8 | | | 55.1 | 82.3 | 27.9 |
| Interest expense, net [+] | 63.8 | 66.1 | 72.7 | 43.1 | 23.8 | 25.7 | 25.5 | 28.7 |
| Interest expense | 65.9 | 67.3 | 76.0 | 46.0 | 26.4 | 27.5 | 27.7 | 29.9 |
| Interest income | 2.1 | 1.2 | 3.3 | 2.9 | 2.6 | 1.8 | 2.2 | 1.2 |
| Other income (expense), net [+] | -15.0 | -5.0 | -294.9 | -9.4 | -99.7 | -68.4 | 5.3 | -13.7 |
| Gain (loss) on debt retirement | -4.2 | | | -5.1 | | | | |
| Other | -6.8 | -6.1 | -2.1 | -4.3 | -3.1 | -13.3 | 5.3 | 6.5 |
| Pre-tax income | 736.4 | 472.7 | 110.7 | 310.7 | 212.9 | 389.7 | 314.8 | 287.9 |
| Income taxes | 141.0 | 98.0 | 80.3 | 57.3 | 111.6 | 115.3 | 83.9 | 93.0 |
| Tax rate | 19.1% | 20.7% | 72.5% | 18.4% | 52.4% | 29.6% | 26.7% | 32.3% |
| Earnings from continuing ops | 595.4 | 374.7 | 30.4 | 253.4 | 101.3 | 274.4 | 230.9 | 194.9 |
| Earnings from discontinued ops | -2.1 | -2.0 | -161.4 | 11.9 | 45.1 | 1.6 | 23.3 | 103.4 |
| Net income | 593.3 | 372.7 | -131.0 | 265.3 | 146.4 | 276.0 | 241.4 | 245.7 |
| Net margin | 10.1% | 8.6% | -3.2% | 6.4% | 3.9% | 6.1% | 6.4% | 6.4% |
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| Basic EPS [+] | $7.65 | $4.73 | $0.36 | $2.89 | $1.13 | $3.01 | $2.48 | $2.08 |
| Growth | 61.8% | 1225.9% | -87.7% | 155.3% | -62.3% | 21.2% | 19.2% | -74.9% |
| Diluted EPS [+] | $7.59 | $4.70 | $0.36 | $2.87 | $1.12 | $2.98 | $2.45 | $2.05 |
| Growth | 61.5% | 1223.8% | -87.6% | 155.5% | -62.3% | 21.8% | 19.5% | -74.6% |
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| Dividends per share [+] | $1.28 | $0.99 | $0.87 | $0.78 | $0.69 | $0.62 | $0.53 | $0.45 |
| Growth | 28.8% | 13.8% | 11.5% | 13.9% | 11.4% | 17.1% | 16.7% | 350.0% |
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| Shares outstanding (basic) [+] | 77.8 | 79.2 | 85.2 | 87.6 | 89.4 | 91.2 | 93.0 | 93.6 |
| Growth | -1.8% | -7.0% | -2.7% | -2.0% | -2.0% | -1.9% | -0.6% | 2.6% |
| Shares outstanding (diluted) [+] | 78.4 | 79.7 | 85.6 | 88.2 | 90.1 | 92.0 | 94.3 | 95.1 |
| Growth | -1.6% | -6.9% | -2.9% | -2.1% | -2.1% | -2.4% | -0.8% | 1.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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