← Tesla, Inc.
| 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 | $7.0b |
$11.8b
+67.98%
|
$21.5b
+82.51%
|
$24.6b
+14.52%
|
$31.5b
+28.31%
|
$53.8b
+70.67%
|
$81.5b
+51.35%
|
$96.8b
+18.80%
|
$97.7b
+0.95%
|
$94.8b
-2.93%
|
$103.6b
+9.27%
|
|
| Cost of Revenue | $5.4b |
$9.5b
+76.57%
|
$17.4b
+82.66%
|
$20.5b
+17.74%
|
$24.9b
+21.44%
|
$40.2b
+61.48%
|
$60.6b
+50.70%
|
$79.1b
+30.53%
|
$80.2b
+1.42%
|
$77.7b
-3.12%
|
$84.1b
+8.17%
|
|
| Gross Profit | $1.6b |
$2.2b
+38.97%
|
$4.0b
+81.87%
|
$4.1b
+0.67%
|
$6.6b
+62.94%
|
$13.6b
+105.22%
|
$20.9b
+53.26%
|
$17.7b
-15.31%
|
$17.4b
-1.19%
|
$17.1b
-2.04%
|
$19.5b
+14.27%
|
|
| Research and Development Expense | $834.4m | $1.4b | $1.5b | $1.3b | $1.5b | $2.6b | $3.1b | $4.0b | $4.5b | $6.4b | $7.7b | |
| Selling, General and Administrative Expense | $1.4b | $2.5b | $2.8b | $2.6b | $3.1b | $4.5b | $3.9b | $4.8b | $5.2b | $5.8b | $7.0b | |
| Amortization of Intangible Assets | — | — | — | $44.0m | $51.0m | $51.0m | — | — | — | — | — | |
| Operating Lease, Expense | — | — | — | $426.0m | $451.0m | $627.0m | $798.0m | — | — | — | — | |
| Restructuring Costs | — | — | $55.2m | — | — | — | — | — | — | — | — | |
| Restructuring and other | — | — | $135.2m | $149.0m | $0 | ($27.0m) | $176.0m | $0 | $684.0m | $494.0m | — | |
| Operating Expenses | $2.3b | $3.9b | $4.4b | $4.1b | $4.6b | $7.1b | $7.2b | $8.8b | $10.4b | $12.7b | $14.8b | |
| Operating Income (Loss) | ($667.3m) |
($1.6b)
-144.57%
|
($388.1m)
+76.22%
|
($69.0m)
+82.22%
|
$2.0b
+2989.86%
|
$6.5b
+227.13%
|
$13.7b
+109.35%
|
$8.9b
-34.89%
|
$7.1b
-20.41%
|
$4.4b
-38.45%
|
$4.8b
+9.58%
|
|
| Interest Expense | $198.8m | $471.3m | $663.1m | $685.0m | $748.0m | $371.0m | $191.0m | $156.0m | $350.0m | $338.0m | $334.0m | |
| Interest Expense, Debt | — | — | $172.9m | $220.0m | $358.0m | $17.0m | — | — | — | — | $334.0m | |
| Interest income | $8.5m | $19.7m | $24.5m | $44.0m | $30.0m | $56.0m | $297.0m | $1.1b | $1.6b | $1.7b | $1.7b | |
| Investment Income, Interest | $8.5m | $19.7m | $24.5m | $44.0m | $30.0m | $56.0m | $297.0m | $1.1b | $1.6b | $1.7b | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $26.1m | $52.3m | $1.5m | $48.0m | ($114.0m) | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $29.2m | ($52.3m) | $1.5m | — | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | $64.0m | — | — | — | — | |
| Other Nonoperating Income (Expense) | $111.3m | ($125.4m) | $21.9m | $45.0m | ($122.0m) | $135.0m | ($43.0m) | $172.0m | $695.0m | ($419.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($130.7m) | ($993.1m) | ($412.1m) | ($287.0m) | ($198.0m) | ($130.0m) | $5.5b | $3.2b | $2.3b | $4.8b | $5.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | ($746.3m) | ($2.2b) | ($1.0b) | ($665.0m) | $1.2b | $6.3b | $13.7b | $10.0b | $9.0b | $5.3b | $5.2b | |
| Current Income Tax Expense (Benefit) | $54.5m | $35.2m | $25.5m | $91.0m | $252.0m | $848.0m | $1.3b | $1.3b | $1.4b | $1.3b | $1.4b | |
| Income Tax Expense (Benefit) | $26.7m | $31.5m | $57.8m | $110.0m | $292.0m | $699.0m | $1.1b | ($5.0b) | $1.8b | $1.4b | $1.4b | |
| Net Income (Loss) Attributable to Parent | ($674.9m) |
($2.0b)
-190.61%
|
($976.1m)
+50.23%
|
($862.0m)
+11.69%
|
$721.0m
+183.64%
|
$5.5b
+665.46%
|
$12.6b
+127.50%
|
$15.0b
+19.44%
|
$7.1b
-52.72%
|
$3.8b
-46.50%
|
$3.8b
+0.32%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($674.9m) |
($2.0b)
-190.61%
|
($1.1b)
+45.83%
|
($775.0m)
+27.06%
|
$690.0m
+189.03%
|
$5.5b
+700.58%
|
$12.6b
+127.79%
|
$15.0b
+19.20%
|
$7.1b
-52.46%
|
$3.8b
-46.79%
|
$3.8b
+0.32%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($98.1m) | ($279.2m) | ($86.5m) | $87.0m | $141.0m | $125.0m | $31.0m | ($23.0m) | $62.0m | $61.0m | $3.8b | |
| Earnings Per Share, Basic | ($0.31) | ($0.79) | ($0.38) | ($0.33) | $0.25 | $1.87 | $4.02 | $4.73 | $2.23 | $1.18 | $1.18 | |
| Earnings Per Share, Diluted | — | ($0.79) | ($0.38) | ($0.33) | $0.21 | $1.63 | $3.62 | $4.30 | $2.04 | $1.08 | $1.08 | |
| Basic (in shares) | $144.2m | $165.8m | $170.5m | $177.0m | $933.0m | $986.0m | $3.1b | $3.2b | $3.2b | $3.2b | $3.2b | |
| Diluted (in shares) | $144.2m | $165.8m | $170.5m | $177.0m | $1.1b | $1.1b | $3.5b | $3.5b | $3.5b | $3.5b | $3.5b | |
| Weighted Average Number of Shares Outstanding, Basic | — | 2.5b | 2.6b | 2.7b | 2.8b | 3.0b | 3.1b | 3.2b | 3.2b | 3.2b | 3.2b | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 2.5b | 2.6b | 2.7b | 3.2b | 3.4b | 3.5b | 3.5b | 3.5b | 3.5b | 3.5b | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Other (expense) income, net | $111.3m | ($125.4m) | $21.9m | $45.0m | ($122.0m) | $135.0m | ($43.0m) | $172.0m | $695.0m | ($419.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.