Harley-Davidson, Inc. (HOG)

Harley-Davidson Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,148	4,883	4,935	4,540	3,264
Other Revenue	1,039	953.59	820.63	796.07	790.32
Revenue	5,187	5,836	5,755	5,336	4,054
Revenue Growth (YoY)	-11.13%	1.41%	7.85%	31.62%	-24.38%
Cost of Revenue	3,006	3,322	3,404	3,243	2,436
Gross Profit	1,382	1,787	1,837	1,875	1,190
Selling, General & Admin	903.51	931.71	881.92	1,041	1,053
Operating Expenses	903.51	931.71	881.92	1,041	1,053
Operating Income	478.23	855.07	954.86	834.28	137.52
Interest Expense	-30.75	-30.79	-31.24	-30.97	-31.12
Interest & Investment Income	58.96	46.77	4.54	6.69	7.56
Other Non Operating Income (Expenses)	10.7	-4.18	3.07	-1.32	-
EBT Excluding Unusual Items	517.14	866.88	931.23	808.68	113.96
Merger & Restructuring Charges	-	-	-	-	-130.01
Other Unusual Items	-	-	-	10.56	0.32
Pretax Income	517.14	866.88	931.23	819.24	-15.73
Income Tax Expense	71.96	171.83	192.02	169.21	-17.03
Earnings From Continuing Operations	445.18	695.05	739.21	650.02	1.3
Minority Interest in Earnings	10.18	11.54	2.19	-	-
Net Income	455.36	706.59	741.41	650.02	1.3
Net Income to Common	455.36	706.59	741.41	650.02	1.3
Net Income Growth	-35.55%	-4.70%	14.06%	49978.89%	-99.69%
Shares Outstanding (Basic)	131	142	148	154	153
Shares Outstanding (Diluted)	132	145	149	155	154
Shares Change (YoY)	-8.83%	-2.84%	-3.63%	0.70%	-2.47%
EPS (Basic)	3.46	4.96	5.01	4.23	0.01
EPS (Diluted)	3.44	4.87	4.96	4.19	0.01
EPS Growth	-29.36%	-1.81%	18.38%	49351.20%	-99.68%
Free Cash Flow	867.27	547.48	396.79	855.52	1,047
Free Cash Flow Per Share	6.56	3.77	2.66	5.52	6.80
Dividend Per Share	0.690	0.660	0.630	0.600	0.440
Dividend Growth	4.54%	4.76%	5.00%	36.36%	-70.67%
Gross Margin	26.64%	30.61%	31.92%	35.14%	29.36%
Operating Margin	9.22%	14.65%	16.59%	15.63%	3.39%
Profit Margin	8.78%	12.11%	12.88%	12.18%	0.03%
Free Cash Flow Margin	16.72%	9.38%	6.89%	16.03%	25.82%
EBITDA	638.9	1,013	1,107	999.46	323.24
EBITDA Margin	12.32%	17.36%	19.23%	18.73%	7.97%
D&A For EBITDA	160.67	158.11	151.94	165.19	185.72
EBIT	478.23	855.07	954.86	834.28	137.52
EBIT Margin	9.22%	14.65%	16.59%	15.63%	3.39%
Effective Tax Rate	13.92%	19.82%	20.62%	20.66%	-
Revenue as Reported	5,187	5,836	5,755	5,336	4,054
Advertising Expenses	136.7	131	105.6	107.6	-

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q