Tesla, inc. (TSLA)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenues
Automotive leasing

893

869

893

893

924

883

927

992

1,025

1,107

1,068

1,013

892

761

590

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total automotive revenues

22,229

20,821

20,776

21,522

19,503

18,515

14,894

11,158

10,087

9,642

8,933

8,719

7,614

6,350

5,209

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services and other

2,293

2,226

2,177

1,955

1,620

1,391

1,147

1,125

1,071

1,001

872

694

562

467

391

349

342

290

269

237

202

187

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Development services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

23

22

23

27

22

36

51

55

56

46

0

0

0

Total revenues

26,022

24,578

24,419

24,940

22,593

21,461

17,523

13,684

12,471

11,759

10,755

10,068

8,549

7,000

5,929

4,568

4,253

4,046

3,788

3,703

3,517

3,198

2,856

2,436

2,072

2,013

1,704

1,323

944

413

146

153

185

204

196

166

0

0

0

Cost of revenues
Automotive leasing

464

459

467

469

500

488

551

607

646

708

688

675

581

481

356

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total automotive cost of revenues

17,246

16,398

16,250

16,644

14,951

14,174

11,579

8,984

7,966

7,433

6,785

6,372

5,633

4,750

3,834

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Services and other

2,732

2,770

2,763

2,541

2,185

1,880

1,588

1,511

1,396

1,229

1,029

782

589

472

382

338

336

286

254

224

185

166

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Development services

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

12

8

9

11

14

21

29

27

23

17

0

0

0

Total cost of revenues

21,285

20,509

20,299

20,487

18,441

17,419

14,484

11,720

10,459

9,536

8,536

7,662

6,534

5,400

4,547

3,590

3,337

3,122

2,821

2,716

2,531

2,316

2,080

1,808

1,557

1,557

1,381

1,111

828

383

132

113

131

142

133

114

0

0

0

Gross profit

4,737

4,069

4,120

4,453

4,151

4,042

3,038

1,963

2,011

2,223

2,218

2,406

2,014

1,599

1,382

977

915

923

966

986

986

881

776

627

515

456

323

211

116

30

14

40

53

61

63

52

0

0

0

Operating expenses
Research and development

1,327

1,343

1,353

1,370

1,432

1,460

1,458

1,439

1,423

1,378

1,269

1,152

973

834

778

743

733

717

667

624

550

464

393

314

258

231

232

237

260

273

266

258

236

208

174

135

0

0

0

Selling, general and administrative

2,569

2,646

2,615

2,749

2,852

2,835

2,849

2,772

2,559

2,477

2,250

1,934

1,717

1,432

1,264

1,164

1,045

922

830

749

681

603

508

430

356

285

229

190

166

150

132

121

110

104

96

91

0

0

0

Restructuring and other

-

149

188

291

0

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

4,001

4,138

4,134

4,312

4,464

4,430

4,439

4,315

3,983

3,855

3,519

3,086

2,691

2,266

2,043

1,907

1,778

1,640

1,497

1,373

1,231

1,068

901

744

614

517

462

428

427

424

398

380

346

313

271

227

0

0

0

Income (loss) from operations

736

-69

-14

140

-313

-388

-1,400

-2,351

-1,971

-1,632

-1,300

-679

-676

-667

-660

-930

-862

-716

-531

-386

-245

-186

-125

-116

-99

-61

-138

-216

-311

-394

-384

-340

-292

-251

-208

-175

0

0

0

Interest income

45

44

41

33

27

24

22

21

21

19

15

12

10

8

7

4

2

1

0

0

1

1

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Interest expense

696

685

689

679

671

663

634

576

521

471

390

319

257

198

172

154

132

118

108

108

115

100

78

55

44

32

26

20

0

0

0

0

0

-

-

-

0

0

0

Other (expense) income, net

-35

45

56

-5

85

22

-5

-52

-144

-125

37

50

83

111

-27

-30

-10

-41

-25

-12

-27

1

6

9

12

22

18

17

16

-1

-3

-1

-2

-2

1

-5

0

0

0

Income (loss) before income taxes

50

-665

-606

-511

-870

-1,005

-2,016

-2,959

-2,616

-2,209

-1,637

-936

-839

-746

-853

-1,111

-1,002

-875

-664

-507

-386

-284

-195

-162

-131

-71

-146

-219

-294

-396

-387

-341

-294

-253

-207

-180

0

0

0

Provision for income taxes

89

110

90

81

75

58

27

10

12

32

51

60

48

26

20

14

13

13

11

13

11

9

7

4

3

2

1

0

0

0

0

0

0

0

0

0

0

0

0

Net income (loss)

0

-862

-808

-640

-968

-976

0

0

0

-1,962

-1,539

-898

-789

-674

-873

-1,125

-1,016

-888

-675

-520

-398

-294

-202

-166

-135

-74

-147

-219

-295

-396

-387

-342

-295

-254

-207

-181

0

0

0

Net income attributable to noncontrolling interests and redeemable noncontrolling interests in subsidiaries

105

87

130

66

22

-87

-252

-247

-287

-279

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net loss attributable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-766

-722

-

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

21,336

19,952

19,883

20,629

18,579

17,632

13,967

10,165

9,061

8,535

7,865

7,705

6,722

5,589

4,740

3,592

3,440

3,431

3,298

3,329

3,178

2,874

2,651

2,281

1,955

1,921

1,681

1,301

921

385

123

117

134

148

139

119

0

0

0

Cost of revenues

16,782

15,939

15,782

16,174

14,450

13,686

11,027

8,376

7,319

6,725

6,097

5,696

5,051

4,268

3,654

2,882

2,721

2,639

2,429

2,400

2,253

2,058

1,902

1,673

1,457

1,483

1,369

1,102

819

371

118

92

102

115

109

97

0

0

0

Energy Generation and Storage [Member]
Revenues

1,500

1,531

1,465

1,462

1,468

1,555

1,481

1,399

1,312

1,116

949

655

372

181

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of revenues

1,307

1,341

1,284

1,300

1,305

1,365

1,316

1,224

1,097

874

720

507

311

178

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-