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Tesla, Inc. (TSLA)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20Sep-30-20
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Total revenues  16,934.018,756.07,081.05,316.011,958.010,389.03,557.03,317.0
            Revenue growth  41.6%80.5%99.1%60.3%441.8%375.5%-51.8%-47.4%
Cost of goods sold  12,700.013,296.00.00.09,074.08,174.00.00.0
Gross profit  4,234.05,460.07,081.05,316.02,884.02,215.03,557.03,317.0
            Gross margin  25.0%29.1%100.0%100.0%24.1%21.3%100.0%100.0%
Selling, general and administrative   [+]961.0992.02,234.01,656.0973.01,056.01,491.01,254.0
Research and development  667.0865.0  576.0666.0  
Other operating expenses  -64.0    -128.0  
EBITDA   [+]        
Depreciation and amortization          
EBIT   [+]2,670.03,603.04,847.03,660.01,335.0621.02,066.02,063.0
            EBIT margin  15.8%19.2%68.5%68.8%11.2%6.0%58.1%62.2%
Non-recurring items  206.0   23.027.0  
Interest expense, net   [+]18.033.0-25.0-10.064.089.0-6.0-6.0
Other income (expense), net   [+]28.056.0-2,235.0-1,786.045.028.0-1,536.0-1,443.0
Pre-tax income  2,474.03,626.02,635.01,882.01,293.0533.0379.0555.0
Income taxes  205.0346.0292.0223.0115.069.083.0186.0
            Tax rate  8.3%9.5%11.1%11.8%8.9%12.9%21.9%33.5%
Minority interest  10.0-38.0  36.026.0  
Net income  2,259.03,318.02,343.01,659.01,142.0438.0296.0369.0
            Net margin  13.3%17.7%33.1%31.2%9.6%4.2%8.3%11.1%
   
Basic EPS   [+]$2.18$3.21$2.38$1.66$1.18$0.46$0.32$0.39
Diluted EPS   [+]$1.96$2.87$2.08$1.48$1.02$0.39$0.27$0.33
   
Shares outstanding (basic)   [+]1,037.01,034.0986.0998.0971.0961.0933.0937.0
Shares outstanding (diluted)   [+]1,155.01,157.01,129.01,123.01,119.01,133.01,083.01,105.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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