← HARLEY-DAVIDSON, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $6.0b | $5.6b | $5.7b | $5.4b | $4.1b | $5.3b | $5.8b | $5.8b | $5.2b | $4.5b | |
| Cost of Revenue | $3.4b | $3.3b | $3.4b | $3.2b | $2.4b | $3.2b | $3.4b | $3.3b | $3.0b | $2.7b | |
| Gross Profit (Calculated) | $2.6b | $2.4b | $2.4b | $2.1b | $1.6b | $2.1b | $1.5b | $1.6b | $1.1b | $862.2m | |
| Operating Income (Loss) | $1.0b | $891.3m | $713.5m | $555.6m | $9.7m | $823.4m | $909.3m | $779.1m | $416.6m | $386.6m | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $7.0m | $4.2m | — | — | — | — | $800k | $900k | $1.1m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | $18.0m | $3.8m | $22.0m | $26.2m | $14.7m | ($9.4m) | $1.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $954.1m | $788.9m | $593.1m | $465.8m | ($81.5m) | $698.6m | $750.8m | $614.7m | $369.9m | $281.9m | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | ($31.9m) | ($53.7m) | ($54.0m) | ($13.3m) | $82.6m | ($186.2m) | ($59.6m) | $49.5m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $1.0b | $863.8m | $686.6m | $557.4m | ($15.7m) | $819.2m | $931.2m | $866.9m | $517.1m | $458.7m | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | $423.6m | $1.3m | $650.0m | — | — | — | — | |
| Investment Income, Net | $4.6m | $3.6m | $951k | $16.4m | $7.6m | $6.7m | $4.5m | $46.8m | $59.0m | $44.3m | |
| Net Income (Loss) Attributable to Parent | $692.2m | $521.8m | $531.5m | $423.6m | $1.3m | $650.0m | $741.4m | $706.6m | $455.4m | $338.7m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | — | — | ($2.2m) | — | ($10.2m) | ($9.6m) | |
| Earnings Per Share, Basic | $3.85 | $3.03 | $3.21 | $2.70 | $0.01 | $4.23 | $5.01 | $4.96 | $3.46 | $2.82 | |
| Earnings Per Share, Diluted | $3.83 | $3.02 | $3.19 | $2.68 | $0.01 | $4.19 | $4.96 | $4.87 | $3.44 | $2.78 | |
| Weighted Average Number of Shares Outstanding, Basic | 179.7m | 172.0m | 165.7m | 157.1m | 153.2m | 153.7m | 148.0m | 142.4m | 131.4m | 120.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 180.5m | 172.9m | 166.5m | 157.8m | 153.9m | 155.0m | 149.4m | 145.1m | 132.3m | 121.3m | |
| Selling, General and Administrative Expense | $1.2b | $1.2b | $1.3b | $1.2b | $1.1b | $1.0b | $1.1b | $1.2b | $1.1b | $1.1b | |
| Other Nonoperating Income (Expense) | — | — | $3.0m | $16.5m | ($1.8m) | $20.1m | $48.7m | $71.8m | $72.3m | $61.3m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $30.7m | $33.4m | |
| Costs and Expenses | $4.9b | $4.8b | $5.0b | $4.8b | $4.0b | $4.5b | $4.8b | $5.1b | $4.8b | $4.1b | |
| Current Income Tax Expense (Benefit) | $331.9m | $291.2m | $189.2m | $112.2m | $27.1m | $176.9m | $208.0m | $201.9m | $98.2m | $45.4m | |
| Financing Interest Expense | $173.8m | $180.2m | $193.2m | $210.4m | $246.4m | $192.9m | $217.7m | $332.4m | $371.8m | $388.6m | |
| Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal | — | — | — | — | — | — | $145.1m | $227.2m | $247.2m | ($191.4m) | |
| Interest Expense | $29.7m | $31.0m | $30.9m | $31.1m | $31.1m | $31.0m | $31.2m | $30.8m | — | — | |
| Research and Development Expense | $172.3m | $175.2m | $191.6m | $216.5m | $202.4m | $175.1m | $158.6m | $159.3m | — | — | |
| Income Tax Expense (Benefit) | $331.7m | $342.1m | $155.2m | $133.8m | ($17.0m) | $169.2m | $192.0m | $171.8m | $72.0m | $129.6m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.