Harley-Davidson, Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-27.8% -$191M
$496M
Cost of Revenue↓-4.1% -$18M
$422M
Gross Profit
—
SG&A↑+8.8% +$24M
$298M
D&A↑+12.0% +$5M
$46M
Operating Income↑+348.7% +$369M
$475M
EBITDA↑+12.0% +$5M
$46M
Interest Expense↑+2.6% +$198K
$8M
Other Income/Expense↓-22.6% -$8M
$27M
Pretax Income↑+269.7% +$359M
$492M
Tax Provision↑+585.4% +$99M
$116M
Net Income↑+217.0% +$258M
$377M
Gross Margin
—
Operating Margin↑+26.2pts
35.4%
Net Margin↑+17.8pts
28.1%
Effective Tax Rate↑+10.9pts
23.7%
Deferred Tax Assets↑+72.5% +$3M
$8M
Deferred Tax Liabilities
$628K
ETR (Continuing Operations)↑+14.3pts
28.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
6.5%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost↓-14.8% -$1M
$8M
Pension Net Periodic Cost↑+1.2% +$170K
$-14M
Revenue YoY Variation↑+6.9pts
-27.8%
Income YoY Variation↑+398.2pts
348.7%
Revenue QoQ Variation↓-22.7pts
-63.0%
Income QoQ Variation↑+378.4pts
322.2%