LiveWire Group Inc
For the period ended Dec 31, 2024. Filed Feb 21, 2025.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Feb 21, 2025
LVWR$0.49-10.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Financial Statements and Supplementary Data
Item 8. Financial Statements and Supplementary Data
| Reports of Independent Registered Public Accounting Firm (PCAOB ID: 42) | 74 |
|---|---|
| Consolidated Statements of Operations and Comprehensive Loss | 75 |
| Consolidated Balance Sheets | 76 |
| Consolidated Statements of Cash Flows | 77 |
| Consolidated Statements of Shareholders’ Equity | 78 |
| Notes to Consolidated Financial Statements | 79 |
| 1. Description of Business and Basis of Presentation | 79 |
| 2. Summary of Significant Accounting Policies | 81 |
| 3. Revenue | 84 |
| 4. Business Combination | 86 |
| 5. Income Taxes | 88 |
| 6. Earnings Per Share | 90 |
| 7. Additional Balance Sheet Information | 91 |
| 8. Goodwill and Intangible Assets | 92 |
| 9. Leases | 93 |
| 10. Warrant Liabilities | 95 |
| 11. Fair Value | 96 |
| 12. Product Warranty and Recall Campaigns | 97 |
| 13. Employee Benefit Plans | 97 |
| 14. Commitments and Contingencies | 98 |
| 15. Share-Based Awards | 98 |
| 16. Related Party Transactions | 103 |
| 17. Reportable Segments and Geographic Information | 108 |
| 18. Restructuring | 111 |
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