HARLEY-DAVIDSON, INC. (HOG)
2025-06-30 | 2025-03-31 | 2024-09-30 | 2024-06-30 | |
---|---|---|---|---|
Hdmcsegment-reportable legal entities | - | 1,086,512 [1] | - | - |
Consolidation eliminations | - | -2,264 [1] | - | - |
Apparel | - | 57,322 [2] | - | - |
Licensing | - | 3,058 [2] | - | - |
Motorcycles | - | 863,863 [2] | - | - |
Parts accessories | - | 143,433 [2] | - | - |
Product and service other | - | 13,829 [2] | - | - |
Hdmcsegment | - | 1,081,505 [2] | - | - |
Livewire segment | - | 2,743 [2] | - | - |
Motorcycles and related products cost of goods sold | - | 766,261 [3] | - | - |
People expenses | - | 81,308 [3] | - | - |
Marketing and advertising expenses | - | 31,996 [3] | - | - |
Operating income | - | 116,272 [3] | - | - |
Other segment items | - | 85,668 [3] | - | - |
Gross profit | - | 315,244 [3] | - | - |
Hdmcsegment | - | 1,081,505 [3] | - | - |
Motorcycles and related products cost of goods sold | - | 4,524 [3] | - | - |
Gross profit | - | -1,781 [3] | - | - |
Livewire segment | - | 2,743 [3] | - | - |
Interest income financial services | - | 209,469 [1] | - | - |
Other income financial services | - | 35,492 [1] | - | - |
Hdfssegment-reportable legal entities | - | 245,717 [2] | - | - |
Consolidation eliminations | - | -756 [2] | - | - |
Financial services interest expense | - | 88,934 [3] | - | - |
Financial services provision for credit losses | - | 53,334 [3] | - | - |
Operating income | - | 64,036 [3] | - | - |
Selling, administrative and engineering expense | - | 38,657 [3] | - | - |
Total revenue | 1,307,098 | 1,329,209 | 1,150,695 | 1,618,893 |
Financial services provision for credit losses | - | - | 57,977 | 56,030 |
Selling, administrative and engineering expense | 300,557 | 255,657 | 273,879 | 304,008 |
Financial services provision for credit losses | 49,738 | 53,334 | - | - |
Financial services interest expense | 93,574 | 88,934 | 94,463 | 93,741 |
Motorcycles and related products cost of goods sold | 750,793 | 770,785 | 618,580 | 924,012 |
Total costs and expenses | 1,194,662 | 1,168,710 | 1,044,899 | 1,377,791 |
Operating income | 112,436 | 160,499 | 105,796 | 241,102 |
Investment income | 10,950 | 8,941 | 16,450 | 14,811 |
Interest expense | 7,696 | 7,686 | 7,707 | 7,680 |
Other income, net | 14,477 | 16,273 | 18,408 | 15,879 |
Income before income taxes | 130,167 | 178,027 | 132,947 | 264,112 |
Income tax provision | 24,422 | 47,230 | 16,980 | 48,706 |
Net income | 105,745 | 130,797 | 115,967 | 215,406 |
Less loss attributable to noncontrolling interests | -1,824 | -2,307 | -3,073 | -2,863 |
Net income attributable to harley-davidson, inc | 107,569 | 133,104 | 119,040 | 218,269 |
Basic (in dollars per share) | 0.89 | 1.07 | 0.92 | 1.64 |
Basic weighted-average shares outstanding (in shares) | 121,521,000 | 123,947,000 | 130,078,000 | 133,412,000 |
Diluted (in dollars per share) | 0.88 | 1.07 | 0.91 | 1.63 |
Diluted weighted-average shares outstanding (in shares) | 122,203,000 | 124,724,000 | 130,962,000 | 134,109,000 |