Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-30-22 | Dec-31-21 | Jan-01-21 | Jan-03-20 | Dec-28-18 | Dec-05-18 | Dec-29-17 | Dec-30-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| OEM | 909.6 | 718.0 | 494.1 | 474.0 | 368.6 | | 288.7 | |
| Powered Vehicles | 921.5 | 720.0 | 523.7 | 451.3 | 337.3 | | 230.3 | |
| Specialty Sports | 681.0 | 579.0 | 366.9 | 299.8 | 281.9 | | 245.4 | |
| Aftermarket | 692.9 | 581.1 | 396.5 | 277.1 | 250.6 | | 186.9 | |
| Total revenues | 1,602.5 | 1,299.1 | 890.6 | 751.0 | 619.2 | 619.2 | 475.6 | 403.1 |
| Revenue growth [+] | 23.4% | 45.9% | 18.6% | 21.3% | 30.2% | | 18.0% | 9.9% |
| OEM | 26.7% | 45.3% | 4.2% | 28.6% | 27.7% | | | |
| Powered Vehicles | 28.0% | 37.5% | 16.1% | 33.8% | 46.5% | | | |
| Specialty Sports | 17.6% | 57.8% | 22.4% | 6.3% | 14.9% | | | |
| Aftermarket | 19.3% | 46.6% | 43.1% | 10.5% | 34.1% | | | |
| Cost of goods sold | 1,071.1 | 866.7 | 601.0 | 508.3 | 413.7 | 413.7 | 321.1 | 276.7 |
| Gross profit | 531.3 | 432.3 | 289.5 | 242.7 | 205.5 | 205.5 | 154.5 | 126.4 |
| Gross margin | 33.2% | 33.3% | 32.5% | 32.3% | 33.2% | 33.2% | 32.5% | 31.4% |
| Selling, general and administrative [+] | 206.9 | 168.2 | 123.5 | 91.8 | 79.1 | 79.1 | 62.8 | 53.5 |
| Sales and marketing | 90.8 | 70.9 | 52.2 | 42.8 | 37.3 | 37.3 | 27.9 | 25.8 |
| General and administrative | 116.1 | 97.2 | 71.3 | 49.0 | 41.8 | 41.8 | 34.9 | 27.7 |
| Research and development | 56.2 | 46.6 | 34.3 | 31.8 | 25.8 | 25.8 | 20.2 | 18.5 |
| Other operating expenses | | | | | | | 1.4 | 8.9 |
| EBITDA [+] | 295.9 | 240.3 | 148.1 | 130.4 | 109.0 | 100.6 | 77.3 | 54.6 |
| EBITDA growth | 23.1% | 62.3% | 13.6% | 19.6% | 41.0% | | 41.7% | 12.1% |
| EBITDA margin | 18.5% | 18.5% | 16.6% | 17.4% | 17.6% | 16.2% | 16.3% | 13.5% |
| Depreciation and amortization | 27.7 | 22.7 | 16.3 | 11.2 | 8.4 | | 7.3 | 6.0 |
| EBITA | 268.2 | 217.6 | 131.7 | 119.2 | 100.6 | 100.6 | 70.0 | 48.5 |
| EBITA margin | 16.7% | 16.8% | 14.8% | 15.9% | 16.2% | 16.2% | 14.7% | 12.0% |
| Amortization of intangibles | 21.5 | 20.7 | 17.6 | 6.3 | 6.1 | 6.1 | 3.0 | 3.0 |
| EBIT [+] | 246.7 | 196.9 | 114.1 | 112.8 | 94.5 | 94.5 | 67.0 | 45.5 |
| EBIT growth | 25.3% | 72.5% | 1.2% | 19.3% | 41.0% | | 47.2% | 28.9% |
| EBIT margin | 15.4% | 15.2% | 12.8% | 15.0% | 15.3% | 15.3% | 14.1% | 11.3% |
| Interest expense | 8.9 | 8.2 | 9.3 | 3.2 | 3.1 | 3.1 | 2.4 | 2.1 |
| Interest expense | 8.9 | 8.2 | 9.3 | 3.2 | 3.1 | 3.1 | 2.4 | 2.1 |
| Other income (expense), net | -4.0 | -0.4 | -0.3 | -1.1 | -0.6 | -0.6 | -0.4 | -0.4 |
| Pre-tax income | 233.8 | 188.4 | 104.5 | 108.6 | 90.9 | 90.9 | 64.3 | 43.1 |
| Income taxes | 28.5 | 24.6 | 12.8 | 14.1 | 5.5 | 5.5 | 21.1 | 7.4 |
| Tax rate | 12.2% | 13.0% | 12.2% | 13.0% | 6.1% | 6.1% | 32.8% | 17.2% |
| Minority interest | | | 1.1 | 1.4 | 1.3 | | 0.1 | |
| Net income | 205.3 | 163.8 | 90.7 | 93.0 | 84.0 | 85.4 | 43.1 | 35.7 |
| Net margin | 12.8% | 12.6% | 10.2% | 12.4% | 13.6% | 13.8% | 9.1% | 8.9% |
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| Basic EPS [+] | $4.86 | $3.90 | $2.25 | $2.43 | $2.22 | $2.26 | $1.15 | $0.97 |
| Growth | 24.7% | 73.0% | -7.1% | 9.2% | 92.6% | | 19.0% | 43.7% |
| Diluted EPS [+] | $4.84 | $3.87 | $2.22 | $2.38 | $2.16 | $2.19 | $1.11 | $0.94 |
| Growth | 25.3% | 74.0% | -6.5% | 10.1% | 93.8% | | 18.0% | 43.3% |
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| Shares outstanding (basic) [+] | 42.2 | 42.0 | 40.2 | 38.3 | 37.8 | 37.8 | 37.4 | 36.8 |
| Growth | 0.5% | 4.5% | 4.9% | 1.4% | 1.2% | | 1.6% | -0.5% |
| Shares outstanding (diluted) [+] | 42.4 | 42.4 | 40.8 | 39.2 | 39.0 | 39.0 | 38.7 | 37.8 |
| Growth | 0.0% | 3.8% | 4.2% | 0.5% | 0.6% | | 2.5% | -0.2% |
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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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