← General Motors Co

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total Revenue $166.4b
$145.6b -12.50%
$147.0b +1.00%
$137.2b -6.67%
$122.5b -10.75%
$127.0b +3.69%
$156.7b +23.41%
$171.8b +9.64%
$187.4b +9.08%
$185.0b -1.29%
$185.5b +0.27%
Revenue from Contract with Customer, Including Assessed Tax — — $133.0b $122.7b — — — — — — —
Automotive and other cost of sales $136.3b
$114.9b -15.74%
$120.7b +5.04%
$110.7b -8.29%
$97.5b -11.85%
$100.5b +3.08%
$126.9b +26.21%
$141.3b +11.38%
$151.1b +6.89%
$159.1b +5.34%
—
Cost of Revenue $136.3b
$114.9b -15.74%
$120.7b +5.04%
$110.7b -8.29%
$97.5b -11.85%
$100.5b +3.08%
$126.9b +26.21%
$141.3b +11.38%
$151.1b +6.89%
$159.1b +5.34%
$174.9b +9.90%
Gross Profit $30.0b
$30.7b +2.24%
$26.4b -14.08%
$26.6b +0.73%
$24.9b -6.17%
$26.5b +6.07%
$29.8b +12.79%
$30.5b +2.24%
$36.4b +19.22%
$25.9b -28.83%
$10.6b -58.89%
Automotive and other selling, general, and administrative expense $11.7b $9.6b $9.7b $8.5b $7.0b $8.6b $10.7b $9.8b $10.6b $8.7b —
Amortization of Intangible Assets $328.0m $278.0m $247.0m $202.0m $144.0m $141.0m $139.0m $114.0m $146.0m $145.0m —
Operating Expenses $156.8b $135.6b $142.6b $131.8b $115.9b $117.7b $146.4b $162.5b $174.7b $182.1b $183.7b
Operating Income (Loss) $9.5b
$10.0b +4.93%
$4.4b -55.62%
$5.5b +23.31%
$6.6b +21.04%
$9.3b +40.55%
$10.3b +10.63%
$9.3b -9.86%
$12.8b +37.49%
$2.9b -77.24%
$1.8b -37.64%
Automotive interest expense $2.7b $575.0m $655.0m $782.0m — — $987.0m $911.0m $846.0m $727.0m —
Interest Expense $2.7b $3.1b $3.9b $4.4b $4.1b — — — — — $686.0m
GM Financial interest, operating, and other expenses $8.4b $11.1b $12.3b $12.6b $11.3b $8.6b $8.9b $11.4b $13.0b $14.3b —
Income (Loss) from Equity Method Investments $2.3b $2.1b $2.2b $1.3b $674.0m $1.3b $837.0m $773.0m ($3.7b) $184.0m —
Interest income and other non-operating income, net (Note 19) $429.0m $290.0m $2.6b $1.5b $1.9b $3.0b $1.4b $1.5b $1.3b $1.5b $708.0m
Other Income — — — $444.0m $287.0m $285.0m $431.0m $732.0m $903.0m $1.1b —
Other Nonoperating Income (Expense) $241.0m — $42.0m ($2.0m) $73.0m $220.0m ($542.0m) $149.0m $112.0m ($31.0m) —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $11.7b $11.9b $8.5b $7.4b $8.1b $12.7b $11.6b $10.4b $8.5b $3.1b $2.1b
Current Income Tax Expense (Benefit) $530.0m $653.0m $586.0m $902.0m $849.0m $557.0m $1.5b $1.6b $1.2b $1.6b ($5.0m)
Income Tax Expense (Benefit) $2.4b $11.5b $474.0m $769.0m $1.8b $2.8b $1.9b $563.0m $2.6b $338.0m ($5.0m)
Net Income (Loss) Attributable to Parent $9.4b
($3.9b) -140.99%
$8.0b +307.40%
$6.7b -16.00%
$6.4b -4.53%
$10.0b +55.89%
$9.9b -0.85%
$10.1b +1.94%
$6.0b -40.67%
$2.7b -55.11%
$1.9b -31.15%
Net Income (Loss) Available to Common Stockholders, Basic $9.4b
($3.9b) -141.16%
$7.9b +304.02%
$6.6b -16.86%
$6.2b -5.08%
$9.8b +57.47%
$8.9b -9.37%
$10.0b +12.42%
$7.2b -28.27%
$3.2b -55.77%
$1.9b -41.60%
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic $9.4b $332.0m $8.0b $6.6b $6.2b $9.8b $8.9b $10.0b $7.2b $3.2b $1.9b
Net Income (Loss) Attributable to Noncontrolling Interest ($159.0m) ($18.0m) ($9.0m) ($65.0m) ($106.0m) ($74.0m) ($226.0m) ($287.0m) ($45.0m) $83.0m $1.9b
Net loss (income) attributable to noncontrolling interests $159.0m $18.0m $9.0m $65.0m $106.0m $74.0m $226.0m $287.0m $45.0m ($83.0m) —
Preferred Stock Dividends and Other Adjustments — $16.0m $98.0m $151.0m $180.0m $182.0m $1.0b $106.0m ($1.2b) ($483.0m) $92.0m
Earnings Per Share, Basic $6.12 ($2.65) $5.61 $4.62 $4.36 $6.78 $6.17 $7.35 $6.45 $3.33 $2.30
Earnings Per Share, Diluted $6.00 ($2.60) $5.53 $4.57 $4.33 $6.70 $6.13 $7.32 $6.37 $3.27 $2.24
Income (Loss) from Continuing Operations, Per Basic Share — $0 $6 $5 $4 — — — — — —
Income (Loss) from Continuing Operations, Per Diluted Share $6 $0 $6 $5 $4 $7 $6 $7 $6 $3 —
Common Stock, Dividends, Per Share, Declared $1.52 $1.52 $1.52 $1.52 $0.38 $0.00 $0.18 $0.36 $0.48 $0.57 —
Weighted Average Number of Shares Outstanding, Basic 1.5b 1.5b 1.4b 1.4b 1.4b 1.5b 1.4b 1.4b 1.1b 955.0m 919.0m
Weighted-average common shares outstanding – basic (in shares) 1.5b 1.5b 1.4b 1.4b 1.4b 1.5b 1.4b 1.4b 1.1b 955.0m —
Weighted-average common shares outstanding – diluted (in shares) 1.6b 1.5b 1.4b 1.4b 1.4b 1.5b 1.5b 1.4b 1.1b 973.0m —
Weighted Average Number of Shares Outstanding, Diluted 1.6b 1.5b 1.4b 1.4b 1.4b 1.5b 1.5b 1.4b 1.1b 973.0m 937.5m
Additional Financial Items
Automotive $156.8b $133.4b $133.0b $122.7b $108.7b $113.6b $144.0b $157.7b $171.6b $168.0b —
Costs and Expenses $156.8b $135.6b $142.6b $131.8b $115.9b $117.7b $146.4b $162.5b $174.7b $182.1b —
Equity income (loss) (Note 8) $2.3b $2.1b $2.2b $1.3b $674.0m $1.3b $837.0m $480.0m ($4.7b) ($600.0m) —
GM Financial $9.5b $12.1b — $14.5b $13.8b $13.4b $12.8b $14.2b $15.8b $17.0b —
Goodwill, Impairment Loss $0 — — — — — — — — — —
Lease Income — — — $10.0b $9.5b $9.0b $7.8b $7.3b $7.3b $7.8b —
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $159.0m $348.0m $8.1b $6.7b $6.4b $10.0b $9.9b $287.0m $45.0m $83.0m —
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $159.0m $330.0m $8.1b $6.7b $6.3b $74.0m $226.0m $287.0m $45.0m $83.0m —
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $159.0m ($4.2b) ($70.0m) $0 $0 $74.0m $226.0m $287.0m $45.0m $83.0m —

Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.