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LiveWire Group, Inc.

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19
   10-K10-K10-KS-1/A
Revenues [Abstract]      
Revenue, net  46.835.830.920.2
            Revenue, net growth  30.8%16.0%52.9% 
Costs and expenses:      
Cost of goods sold  43.938.455.8 
Selling, administrative and engineering expense  87.965.652.157.0
    Total costs and expenses  131.8210.1222.3 
    Operating loss  -85.0-68.2-77.1-58.1
            Operating margin  -181.4%-190.4%-249.7%-287.8%
Other income, net  0.20.30.0 
   
Interest expense related party      
Interest income (expense)  1.2-0.3-0.10.0
Change in fair value of warrant liabilities  -5.0   
    Loss before income taxes  -79.0-68.2-77.2-58.0
Income tax provision  0.00.10.4-1.5
    Net loss  -78.9-68.3-77.6-56.5
   
Other comprehensive loss:      
Foreign currency translation adjustments  -0.1-0.10.2 
    Comprehensive loss  -79.1-68.4-77.3-56.5
   
Net loss per share, basic (Note 5) (in dollars per share)  ($0.46)($0.42)($0.48) 
Net loss per share, diluted (Note 5) (in dollars per share)  ($0.46)($0.42)($0.48) 

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