Tesla, Inc. TSLA Income Statement

Tesla, inc. (TSLA)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues
Automotive leasing
239	224	221	208	215	248	221	239	173	293	286	272	254	254	231	151	124	-	83	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total automotive revenues
5,132	6,367	5,353	5,376	3,724	6,323	6,099	3,357	2,735	2,702	2,362	2,286	2,289	1,994	2,148	1,181	1,026	-	852	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services and other
560	579	548	605	493	531	326	270	263	287	304	216	192	159	126	84	98	82	84	76	46	62	51	41	31	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Development services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	3	6	11	0	4	10	6	14	19	15	7	4
Total revenues
5,985	7,384	6,303	6,349	4,541	7,226	6,824	4,002	3,408	3,288	2,984	2,789	2,696	2,284	2,298	1,270	1,147	1,214	936	954	939	956	851	769	620	615	431	405	561	306	50	26	30	39	57	58	49	31	28
Cost of revenues
Automotive leasing
122	118	117	106	117	127	119	136	104	191	175	175	166	171	161	82	66	-	46	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total automotive cost of revenues
3,821	4,933	4,131	4,360	2,973	4,786	4,525	2,666	2,195	2,191	1,930	1,648	1,662	1,544	1,517	909	779	-	628	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Services and other
648	673	667	743	686	667	445	386	380	376	367	271	213	177	120	77	97	87	76	75	48	54	46	36	29	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Development services
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	1	3	3	0	1	6	6	7	9	4	2	1
Total cost of revenues
4,751	5,993	5,112	5,428	3,975	5,783	5,300	3,383	2,952	2,849	2,535	2,122	2,028	1,849	1,661	995	894	995	705	741	679	694	599	556	465	458	328	304	465	282	58	21	19	31	40	39	31	21	22
Gross profit
1,234	1,390	1,191	921	566	1,442	1,524	618	456	439	449	666	667	435	636	274	252	218	231	213	260	261	251	212	155	156	102	100	96	23	-8	4	10	7	17	18	18	9	6
Operating expenses
Research and development
324	345	334	323	340	355	351	386	367	354	331	369	322	245	214	191	182	190	178	181	167	139	135	107	81	68	56	52	54	68	61	74	68	61	54	52	41	26	15
Selling, general and administrative
627	698	596	647	704	667	730	750	686	682	652	537	603	456	336	321	318	288	236	201	195	196	155	134	117	101	77	59	47	45	37	36	30	27	27	24	24	20	22
Restructuring and other
-	-12	-0	117	44	-	27	103	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
951	1,031	930	1,088	1,088	1,028	1,108	1,240	1,053	1,037	984	907	925	701	551	512	500	478	415	383	362	336	290	241	199	169	133	112	101	114	99	110	98	88	81	77	65	47	37
Income (loss) from operations
283	359	261	-167	-522	414	416	-621	-596	-598	-535	-240	-257	-266	85	-238	-248	-260	-183	-170	-102	-74	-39	-28	-43	-13	-30	-11	-5	-90	-108	-106	-88	-80	-64	-58	-47	-37	-31
Interest income
10	9	15	10	9	6	7	5	5	5	5	4	3	2	2	2	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest expense
169	170	185	171	158	174	175	163	149	146	117	108	99	65	46	46	40	38	29	24	26	28	29	31	11	6	6	20	0	0	0	0	0	-	-	-	0	0	0
Other (expense) income, net
-54	-25	85	-40	26	-14	23	50	-37	-41	-24	-41	-18	121	-11	-7	9	-17	-15	13	-22	-0	-3	-1	6	4	-0	1	17	0	-2	0	-1	-0	-0	-0	-1	3	-6
Income (loss) before income taxes
70	173	176	-369	-645	232	271	-728	-779	-779	-671	-385	-371	-208	30	-289	-278	-315	-228	-181	-151	-103	-70	-60	-48	-14	-37	-30	11	-90	-110	-105	-89	-81	-64	-58	-48	-34	-38
Provision for income taxes
2	41	26	19	23	21	17	13	5	-8	-0	15	25	11	8	3	3	5	1	3	3	3	3	1	0	1	0	0	0	-0	0	0	0	0	0	0	0	0	0
Net income (loss)
16	98	143	-389	-702	140	254	-742	-784	-544	-619	-401	-397	-121	21	-293	-282	-320	-229	-184	-154	-107	-74	-61	-49	-16	-38	-30	11	-89	-110	-105	-89	-81	-65	-58	-48	-34	-38
Net income attributable to noncontrolling interests and redeemable noncontrolling interests in subsidiaries
52	26	7	19	34	70	-57	-25	-75	-95	-51	-65	-66	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-336	-330	-	21	-293	-282	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss per share of common stock attributable to common stockholders, basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-2.09	-2.13	-	-	-1.45	-1.22	-0.86	-0.60	-0.50	-0.40	-	-0.32	-0.26	-	-	-	-	-	-	-	-	-	-	-
Weighted average shares used in computing net loss per share of common stock, basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	139	132	-	-	126	125	125	124	124	123	-	121	118	-	-	105	105	-	104	104	97	95	92	7
Net income (loss) per share of common stock attributable to common stockholders
Basic
0.09	0.69	0.80	-2.31	-4.10	0.87	1.82	-4.22	-4.19	-4.05	-3.70	-2.04	-2.04	-	0.15	-	-	-	-1.78	-	-	-	-	-	-	-	-	-	0.10	-	-	-	-0.86	-	-	-	-	-	-
Diluted
0.08	0.71	0.78	-2.31	-4.10	0.94	1.75	-4.22	-4.19	-4.05	-3.70	-2.04	-2.04	-	0.14	-	-	-	-1.78	-	-	-	-	-	-	-	-	-	0.00	-	-	-	-0.86	-	-	-	-	-	-
Weighted average shares used in computing net income (loss) per share of common stock
Basic
183	179	179	176	173	173	171	169	169	169	167	165	162	-	148	-	-	-	129	-	-	-	-	-	-	-	-	-	114	-	-	-	104	-	-	-	-	-	-
Diluted
199	174	184	176	173	166	178	169	169	169	167	165	162	-	156	-	-	-	129	-	-	-	-	-	-	-	-	-	124	-	-	-	104	-	-	-	-	-	-
Net loss per share of common stock, basic and diluted
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-1.05	-1.00	-	-0.79	-0.63	-0.60	-0.51	-0.38	-5.04
Automotive Sales [Member]
Revenues
4,893	6,142	5,132	5,168	3,509	6,074	5,878	3,117	2,561	2,409	2,076	2,013	2,035	1,739	1,917	1,030	901	891	769	878	893	757	799	727	588	534	430	401	555	294	50	22	19	32	43	39	33	23	23
Cost of revenues
3,699	4,815	4,014	4,253	2,856	4,658	4,406	2,529	2,091	2,000	1,755	1,472	1,496	1,372	1,355	827	713	759	582	666	631	549	552	519	436	393	324	303	461	278	58	20	13	25	32	30	26	19	20
Energy Generation and Storage [Member]
Revenues
293	436	402	368	324	371	399	374	410	297	317	286	213	131	23	3	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of revenues
282	385	314	325	316	329	330	330	375	281	237	203	151	127	24	8	18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-