XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue:    
Motorcycles and related products $ 1,084,248 $ 1,480,810
Financial services 244,961 248,797
Total revenue 1,329,209 1,729,607
Costs and expenses:    
Motorcycles and related products cost of goods sold 770,785 1,023,681
Financial services interest expense 88,934 88,739
Financial services provision for credit losses 53,334 61,010
Selling, administrative and engineering expense 255,657 293,098
Total costs and expenses 1,168,710 1,466,528
Operating income 160,499 263,079
Other income, net 16,273 20,564
Investment income 8,941 14,404
Interest expense 7,686 7,679
Income before income taxes 178,027 290,368
Income tax provision 47,230 58,135
Net income 130,797 232,233
Less: Loss attributable to noncontrolling interests 2,307 2,708
Net income attributable to Harley-Davidson, Inc. $ 133,104 $ 234,941
Earnings per share:    
Basic (in dollars per share) $ 1.07 $ 1.73
Diluted (in dollars per share) 1.07 1.72
Cash dividends per share (in dollars per share) $ 0.1800 $ 0.1725