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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 25, 2022
Sep. 26, 2021
Sep. 25, 2022
Sep. 26, 2021
Revenue:        
Motorcycles and Related Products $ 1,436,962 $ 1,160,618 $ 4,006,604 $ 3,724,225
Financial Services 211,613 204,692 606,244 595,650
Total revenue 1,648,575 1,365,310 4,612,848 4,319,875
Costs and expenses:        
Motorcycles and Related Products cost of goods sold 946,656 850,193 2,721,913 2,586,264
Financial Services interest expense 60,740 44,770 150,488 149,098
Financial Services provision for credit losses 36,617 11,208 94,572 4,935
Selling, administrative and engineering expense 265,841 254,312 740,699 747,665
Restructuring expense (benefit) 3 615 (389) 1,167
Total costs and expenses 1,309,857 1,161,098 3,707,283 3,489,129
Operating income 338,718 204,212 905,565 830,746
Other income, net 9,358 858 30,443 1,825
Investment income (loss) 1,723 198 (3,786) 4,331
Interest expense 8,124 7,779 23,555 23,209
Income before provision for income taxes 341,675 197,489 908,667 813,693
Provision for income taxes 80,489 34,516 209,130 185,236
Net income $ 261,186 $ 162,973 $ 699,537 $ 628,457
Earnings per share:        
Basic (in dollars per share) $ 1.79 $ 1.06 $ 4.71 $ 4.09
Diluted (in dollars per share) 1.78 1.05 4.68 4.06
Cash dividends per share (in dollars per share) $ 0.1575 $ 0.1500 $ 0.4725 $ 0.4500