Harley-Davidson Income Statement (2009-2026)

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	1,160.62M	816.01M	1,303.17M	1,266.47M	1,436.96M	1,748.53M	1,565.59M	1,445.52M	1,305.12M	807.01M	1,729.61M	1,355.35M	1,150.69M	-350.93M	1,084.25M	1,049.66M	1,340.71M	-373.04M	1,172.53M	1,230.44M
Cost of Revenue (Quarter)	850.19M	657.02M	895.54M	879.72M	946.66M	681.82M	1,007.30M	790.63M	893.34M	631.03M	1,023.68M	924.01M	618.58M	439.67M	770.78M	750.79M	798.68M	421.56M	794.13M	809.32M
Gross Profit (Quarter)	310.43M	158.99M	407.63M	386.75M	490.31M	1,066.71M	558.29M	654.89M	411.78M	175.98M	705.93M	431.34M	532.12M	-790.60M	313.46M	298.87M	542.03M	-794.60M	378.40M	421.12M
Operating items
Selling, General & Administrative (Quarter)	254.31M	303.92M	239.62M	235.23M	265.84M	338.64M	285.86M	290.27M	301.45M	297.96M	293.10M	304.01M	273.88M	274.26M	255.66M	300.56M	292.88M	298.38M	302.45M	296.91M
Restructuring Costs (Quarter)	0.61M	2.25M	-0.13M	-0.26M	0.00M	-0.15M
Other Operating Expenses (Quarter)	906.17M	717.57M	966.46M	956.50M	1,044.01M	800.09M	1,133.21M	933.91M	1,038.32M	776.40M	1,173.43M	1,073.78M	771.02M	606.70M	913.05M	894.11M	573.07M	558.84M	846.58M	857.52M
Operating Expenses (Quarter)	1,161.10M	1,023.74M	1,205.95M	1,191.47M	1,309.86M	1,138.57M	1,419.08M	1,224.18M	1,339.77M	1,074.36M	1,466.53M	1,377.79M	1,044.90M	880.96M	1,168.71M	1,194.66M	865.95M	857.22M	1,149.04M	1,154.43M
Operating Income (Quarter)	204.21M	-7.31M	289.23M	277.62M	338.72M	3.71M	369.61M	221.34M	209.28M	-21.15M	263.08M	241.10M	105.80M	-193.35M	160.50M	112.44M	474.76M	-361.06M	23.49M	76.01M
EBIT (Quarter)	204.21M	-7.31M	289.23M	277.62M	338.72M	3.71M	369.61M	221.34M	209.28M	-21.15M	263.08M	241.10M	105.80M	-193.35M	160.50M	112.44M	474.76M	-361.06M	23.49M	76.01M
Non-operating items
Interest & Investment Income (Quarter)	0.20M	2.36M	-1.98M	-3.53M	1.72M	8.32M	10.03M	11.15M	9.87M	15.73M	14.40M	14.81M	16.45M	13.30M	8.94M	10.95M	12.27M	12.11M	8.70M	11.84M
Other Non Operating Income (Quarter)	0.86M	18.25M	11.03M	10.05M	9.36M	18.21M	20.10M	7.23M	26.81M	17.67M	20.56M	15.88M	18.41M	17.44M	16.27M	14.48M	14.71M	15.81M	13.48M	11.05M
Net income details
EBT (Quarter)	197.49M	5.54M	290.57M	276.42M	341.68M	22.57M	392.01M	232.02M	238.28M	4.57M	290.37M	264.11M	132.95M	-170.29M	178.03M	130.17M	491.55M	-341.01M	42.10M	95.28M
Tax Provisions (Quarter)	34.52M	-16.02M	68.07M	60.57M	80.49M	-17.11M	90.18M	58.19M	42.18M	-18.72M	58.13M	48.71M	16.98M	-51.86M	47.23M	24.42M	116.38M	-58.46M	17.97M	16.29M
Profit After Tax (Quarter)	162.97M	21.57M	222.50M	215.85M	261.19M	41.87M	301.83M	173.83M	196.10M	14.27M	232.23M	215.41M	115.97M	-118.43M	130.80M	105.75M	377.37M	-279.30M	24.77M	79.81M
Income from Non-Controlling Interests (Quarter)						-2.19M	-2.26M	-4.21M	-2.55M	-2.52M	-2.71M	-2.86M	-3.07M	-1.54M	-2.31M	-1.82M	-2.20M	-3.25M	-0.65M	-0.82M
Income from Continuing Operations (Quarter)	162.97M	21.57M	222.50M	215.85M	261.19M	39.68M	301.83M	173.83M	196.10M	23.28M	232.23M	215.41M	115.97M	-118.43M	130.80M	105.75M	375.17M	-282.56M	24.12M	78.98M
Consolidated Net Income (Quarter)	162.97M	21.57M	222.50M	215.85M	261.19M	39.68M	301.83M	173.83M	196.10M	23.28M	232.23M	215.41M	115.97M	-118.43M	130.80M	105.75M	375.17M	-282.56M	24.12M	78.98M
Income towards Parent Company (Quarter)	162.97M	21.57M	222.50M	215.85M	261.19M	39.68M	301.83M	173.83M	196.10M	23.28M	232.23M	215.41M	115.97M	-118.43M	130.80M	105.75M	375.17M	-282.56M	24.12M	78.98M
Net Income towards Common Stockholders (Quarter)	162.97M	21.57M	222.50M	215.85M	261.19M	39.68M	301.83M	173.83M	196.10M	23.28M	232.23M	215.41M	115.97M	-118.43M	130.80M	105.75M	375.17M	-282.56M	24.12M	78.98M
Additional items
EPS (Basic) (Quarter)	1.06	0.14	1.46	1.47	1.79	0.27	2.07	1.21	1.38	0.16	1.71	1.61	0.89	-0.90	1.06	0.87	3.11	-2.35	0.22	0.75
EPS (Diluted) (Quarter)	1.05	0.14	1.45	1.46	1.78	0.27	2.03	1.19	1.36	0.16	1.70	1.61	0.89	-0.90	1.05	0.87	3.08	-2.33	0.22	0.73
Shares Outstanding (Quarter)	153.86M	153.75M	152.82M	147.21M	146.22M	148.01M	146.05M	143.41M	141.62M	142.38M	136.11M	133.41M	130.08M	131.45M	123.95M	121.52M	120.61M	120.07M	110.02M	105.10M
Shares Outstanding (Diluted) (Quarter)	155.12M	154.98M	153.92M	147.84M	147.07M	149.35M	148.93M	145.79M	144.32M	145.10M	136.92M	134.11M	130.96M	132.29M	124.72M	122.20M	121.68M	121.26M	110.77M	108.57M
Shares Outstanding (Entity) (Quarter)	153.88M	169.36M	147.38M	146.16M	146.18M	170.40M	143.76M	141.69M	139.27M	142.38M	134.51M	131.62M	127.33M	131.45M	121.49M	121.55M	118.14M	120.07M	105.27M	104.07M
EBITDA (Quarter)	204.21M	-7.31M	289.23M	277.62M	338.72M	3.71M	369.61M	221.34M	209.28M	-21.15M	263.08M	241.10M	105.80M	-193.35M	160.50M	112.44M	474.76M	-361.06M	23.49M	76.01M
Interest Expenses (Quarter)	44.77M	-118.13M	10.71M	47.65M	3.10M	194.10M	11.93M	86.00M	10.57M	-1.77M	88.74M	93.74M	94.46M	94.82M	88.93M	93.57M	75.88M	363.07M	39.30M	30.56M
Tax Rate (Quarter)	17.48%	-289.02%	23.43%	21.91%	23.56%	-75.83%	23.00%	25.08%	17.70%	-409.72%	20.02%	18.44%	12.77%	30.45%	26.53%	18.76%	23.68%	17.14%	42.70%	17.10%

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