XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Reportable Segments (Tables)
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Selected segment information is set forth below (in thousands):
 Three months endedSix months ended
June 30,
2024
June 30,
2023
June 30,
2024
June 30,
2023
HDMC:
Revenue$1,348,906 $1,198,136 $2,825,012 $2,755,965 
Gross profit433,126 417,474 894,196 974,500 
Selling, administrative and engineering expense235,221 223,137 457,845 444,427 
Operating income197,905 194,337 436,351 530,073 
LiveWire:
Revenue6,448 7,026 11,152 14,788 
Gross loss
(1,784)(2,940)(5,725)(1,676)
Selling, administrative and engineering expense26,382 29,044 51,682 54,855 
Operating loss(28,166)(31,984)(57,407)(56,531)
HDFS:
Financial services revenue263,539 240,361 512,336 463,456 
Financial services expense192,176 181,376 387,098 346,051 
Operating income71,363 58,985 125,238 117,405 
Operating income$241,102 $221,338 $504,182 $590,947