Tesla, Inc. (TSLA)
NASDAQ: TSLA · Real-Time Price · USD
454.13
-8.15 (-1.76%)
At close: Dec 26, 2024, 4:00 PM
450.24
-3.89 (-0.86%)
Pre-market: Dec 27, 2024, 6:38 AM EST
Tesla Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 | Q4 2020 | Q3 2020 | Q2 2020 | Q1 2020 | Q4 2019 | +20 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 | Dec '20 Dec 31, 2020 | Sep '20 Sep 30, 2020 | Jun '20 Jun 30, 2020 | Mar '20 Mar 31, 2020 | Dec '19 Dec 31, 2019 | +20 Quarters |
| Revenue | 97,150 | 95,318 | 94,745 | 96,773 | 95,924 | 94,028 | 86,035 | 81,462 | 74,863 | 67,166 | 62,190 | 53,823 | 46,848 | 41,862 | 35,940 | 31,536 | 28,176 | 25,708 | 26,022 | 24,578 | Upgrade
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| Revenue Growth (YoY) | 1.28% | 1.37% | 10.12% | 18.80% | 28.13% | 39.99% | 38.34% | 51.35% | 59.80% | 60.45% | 73.04% | 70.67% | 66.27% | 62.84% | 38.11% | 28.31% | 15.38% | 3.08% | 15.18% | 14.52% | Upgrade
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| Cost of Revenue | 79,441 | 78,428 | 77,900 | 79,113 | 76,925 | 73,825 | 66,131 | 60,609 | 54,940 | 48,965 | 45,339 | 40,217 | 36,023 | 32,634 | 28,329 | 24,906 | 22,221 | 20,625 | 21,285 | 20,509 | Upgrade
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| Gross Profit | 17,709 | 16,890 | 16,845 | 17,660 | 18,999 | 20,203 | 19,904 | 20,853 | 19,923 | 18,201 | 16,851 | 13,606 | 10,825 | 9,228 | 7,611 | 6,630 | 5,955 | 5,083 | 4,737 | 4,069 | Upgrade
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| Selling, General & Admin | 5,117 | 5,184 | 5,098 | 4,800 | 4,552 | 4,260 | 4,030 | 3,946 | 4,408 | 4,441 | 4,453 | 4,517 | 3,992 | 3,929 | 3,617 | 3,188 | 2,918 | 2,583 | 2,569 | 2,646 | Upgrade
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| Research & Development | 4,358 | 4,480 | 4,349 | 3,969 | 3,685 | 3,257 | 2,981 | 3,075 | 3,005 | 2,883 | 2,792 | 2,593 | 2,375 | 2,130 | 1,833 | 1,491 | 1,314 | 1,282 | 1,327 | 1,343 | Upgrade
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| Other Operating Expenses | 92 | 37 | - | - | 70 | 70 | 176 | 176 | 106 | 157 | -27 | -27 | -27 | -78 | - | - | - | - | - | - | Upgrade
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| Operating Expenses | 9,569 | 9,703 | 9,447 | 8,769 | 8,307 | 7,587 | 7,187 | 7,197 | 7,519 | 7,481 | 7,218 | 7,083 | 6,340 | 5,981 | 5,450 | 4,679 | 4,232 | 3,865 | 3,896 | 3,989 | Upgrade
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| Operating Income | 8,140 | 7,187 | 7,398 | 8,891 | 10,692 | 12,616 | 12,717 | 13,656 | 12,404 | 10,720 | 9,633 | 6,523 | 4,485 | 3,247 | 2,161 | 1,951 | 1,723 | 1,218 | 841 | 80 | Upgrade
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| Interest Expense | -315 | -261 | -203 | -156 | -128 | -143 | -159 | -191 | -241 | -313 | -333 | -371 | -529 | -566 | -675 | -748 | -702 | -738 | -756 | -725 | Upgrade
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| Interest & Investment Income | 1,460 | 1,313 | 1,203 | 1,066 | 890 | 694 | 482 | 297 | 165 | 89 | 74 | 56 | 37 | 33 | 30 | 30 | 34 | 43 | 45 | 44 | Upgrade
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| Currency Exchange Gain (Loss) | 122 | 122 | 122 | 122 | -89 | -89 | -89 | -89 | 42 | 35 | 97 | 97 | 85 | -14 | -95 | -114 | -198 | -1 | -10 | 48 | Upgrade
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| Other Non Operating Income (Expenses) | -409 | -102 | 206 | 50 | 364 | 242 | -58 | 46 | 37 | 122 | 66 | 38 | 9 | 17 | 52 | -8 | 37 | 36 | 35 | 37 | Upgrade
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| EBT Excluding Unusual Items | 8,998 | 8,259 | 8,726 | 9,973 | 11,729 | 13,320 | 12,893 | 13,719 | 12,407 | 10,653 | 9,537 | 6,343 | 4,087 | 2,717 | 1,473 | 1,111 | 894 | 558 | 155 | -516 | Upgrade
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| Merger & Restructuring Charges | -583 | -583 | - | - | 36 | 36 | - | - | -36 | -36 | -101 | - | - | - | 101 | - | 12 | 12 | -43 | -87 | Upgrade
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| Asset Writedown | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -15 | -15 | Upgrade
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| Legal Settlements | - | - | - | - | - | - | - | - | - | - | - | - | - | 43 | 43 | 43 | 43 | - | - | - | Upgrade
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| Pretax Income | 8,415 | 7,676 | 8,726 | 9,973 | 11,765 | 13,356 | 12,893 | 13,719 | 12,371 | 10,617 | 9,436 | 6,343 | 4,087 | 2,760 | 1,617 | 1,154 | 949 | 570 | 50 | -665 | Upgrade
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| Income Tax Expense | -4,349 | -4,783 | -4,853 | -5,001 | 1,027 | 1,165 | 1,047 | 1,132 | 1,148 | 1,066 | 976 | 699 | 490 | 453 | 359 | 292 | 251 | 91 | 89 | 110 | Upgrade
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| Earnings From Continuing Operations | 12,764 | 12,459 | 13,579 | 14,974 | 10,738 | 12,191 | 11,846 | 12,587 | 11,223 | 9,551 | 8,460 | 5,644 | 3,597 | 2,307 | 1,258 | 862 | 698 | 479 | -39 | -775 | Upgrade
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| Minority Interest in Earnings | -62 | -71 | 34 | 23 | 18 | 4 | -95 | -31 | -33 | -35 | -61 | -125 | -129 | -126 | -115 | -141 | -142 | -111 | -105 | -87 | Upgrade
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| Net Income | 12,702 | 12,388 | 13,613 | 14,997 | 10,756 | 12,195 | 11,751 | 12,556 | 11,190 | 9,516 | 8,399 | 5,519 | 3,468 | 2,181 | 1,143 | 721 | 556 | 368 | -144 | -862 | Upgrade
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| Preferred Dividends & Other Adjustments | -41 | -39 | -39 | -2 | -38 | -40 | -37 | -27 | 3 | 3 | - | -5 | - | 31 | 31 | 31 | 31 | - | - | 8 | Upgrade
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| Net Income to Common | 12,743 | 12,427 | 13,652 | 14,999 | 10,794 | 12,235 | 11,788 | 12,583 | 11,187 | 9,513 | 8,399 | 5,524 | 3,468 | 2,150 | 1,112 | 690 | 525 | 368 | -144 | -870 | Upgrade
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| Net Income Growth | 18.09% | 1.58% | 15.85% | 19.44% | -3.88% | 28.15% | 39.91% | 127.50% | 222.66% | 336.31% | 634.82% | 665.46% | 523.74% | 492.66% | - | - | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 3,190 | 3,185 | 3,179 | 3,174 | 3,168 | 3,161 | 3,146 | 3,130 | 3,101 | 3,064 | 3,014 | 2,959 | 2,912 | 2,867 | 2,834 | 2,798 | 2,762 | 2,730 | 2,699 | 2,661 | Upgrade
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| Shares Outstanding (Diluted) | 3,491 | 3,490 | 3,489 | 3,485 | 3,480 | 3,477 | 3,474 | 3,475 | 3,448 | 3,432 | 3,404 | 3,386 | 3,410 | 3,414 | 3,353 | 3,249 | 3,059 | 2,873 | 2,699 | 2,661 | Upgrade
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| Shares Change (YoY) | 0.31% | 0.37% | 0.43% | 0.29% | 0.93% | 1.33% | 2.05% | 2.63% | 1.14% | 0.51% | 1.52% | 4.22% | 11.45% | 18.85% | 24.26% | 22.10% | 16.01% | 10.24% | 4.62% | 3.99% | Upgrade
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| EPS (Basic) | 3.99 | 3.90 | 4.29 | 4.73 | 3.41 | 3.87 | 3.75 | 4.02 | 3.61 | 3.11 | 2.79 | 1.87 | 1.19 | 0.75 | 0.39 | 0.25 | 0.19 | 0.13 | -0.05 | -0.33 | Upgrade
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| EPS (Diluted) | 3.65 | 3.56 | 3.91 | 4.30 | 3.10 | 3.52 | 3.40 | 3.62 | 3.24 | 2.77 | 2.46 | 1.63 | 1.02 | 0.63 | 0.33 | 0.21 | 0.17 | 0.13 | -0.05 | -0.33 | Upgrade
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| EPS Growth | 17.67% | 1.24% | 14.92% | 18.74% | -4.47% | 26.81% | 38.05% | 121.61% | 218.32% | 338.85% | 640.37% | 678.13% | 484.90% | 387.03% | - | - | - | - | - | - | Upgrade
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| Free Cash Flow | 3,610 | 1,717 | 1,382 | 4,357 | 3,714 | 6,162 | 5,778 | 7,561 | 8,912 | 6,937 | 6,925 | 4,983 | 4,067 | 4,124 | 3,913 | 2,711 | 1,832 | 799 | 997 | 973 | Upgrade
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| Free Cash Flow Per Share | 1.03 | 0.49 | 0.40 | 1.25 | 1.07 | 1.77 | 1.66 | 2.18 | 2.58 | 2.02 | 2.03 | 1.47 | 1.19 | 1.21 | 1.17 | 0.83 | 0.60 | 0.28 | 0.37 | 0.37 | Upgrade
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| Gross Margin | 18.23% | 17.72% | 17.78% | 18.25% | 19.81% | 21.49% | 23.13% | 25.60% | 26.61% | 27.10% | 27.10% | 25.28% | 23.11% | 22.04% | 21.18% | 21.02% | 21.14% | 19.77% | 18.20% | 16.56% | Upgrade
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| Operating Margin | 8.38% | 7.54% | 7.81% | 9.19% | 11.15% | 13.42% | 14.78% | 16.76% | 16.57% | 15.96% | 15.49% | 12.12% | 9.57% | 7.76% | 6.01% | 6.19% | 6.12% | 4.74% | 3.23% | 0.33% | Upgrade
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| Profit Margin | 13.12% | 13.04% | 14.41% | 15.50% | 11.25% | 13.01% | 13.70% | 15.45% | 14.94% | 14.16% | 13.51% | 10.26% | 7.40% | 5.14% | 3.09% | 2.19% | 1.86% | 1.43% | -0.55% | -3.54% | Upgrade
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| Free Cash Flow Margin | 3.72% | 1.80% | 1.46% | 4.50% | 3.87% | 6.55% | 6.72% | 9.28% | 11.90% | 10.33% | 11.14% | 9.26% | 8.68% | 9.85% | 10.89% | 8.60% | 6.50% | 3.11% | 3.83% | 3.96% | Upgrade
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| EBITDA | 13,244 | 12,178 | 12,265 | 13,558 | 15,116 | 16,761 | 16,630 | 17,403 | 16,010 | 14,131 | 12,803 | 9,434 | 7,166 | 5,751 | 4,551 | 4,273 | 4,004 | 3,445 | 3,018 | 2,172 | Upgrade
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| EBITDA Margin | 13.63% | 12.78% | 12.95% | 14.01% | 15.76% | 17.83% | 19.33% | 21.36% | 21.39% | 21.04% | 20.59% | 17.53% | 15.30% | 13.74% | 12.66% | 13.55% | 14.21% | 13.40% | 11.60% | 8.84% | Upgrade
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| D&A For EBITDA | 5,104 | 4,991 | 4,867 | 4,667 | 4,424 | 4,145 | 3,913 | 3,747 | 3,606 | 3,411 | 3,170 | 2,911 | 2,681 | 2,504 | 2,390 | 2,322 | 2,281 | 2,227 | 2,177 | 2,092 | Upgrade
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| EBIT | 8,140 | 7,187 | 7,398 | 8,891 | 10,692 | 12,616 | 12,717 | 13,656 | 12,404 | 10,720 | 9,633 | 6,523 | 4,485 | 3,247 | 2,161 | 1,951 | 1,723 | 1,218 | 841 | 80 | Upgrade
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| EBIT Margin | 8.38% | 7.54% | 7.81% | 9.19% | 11.15% | 13.42% | 14.78% | 16.76% | 16.57% | 15.96% | 15.49% | 12.12% | 9.57% | 7.76% | 6.01% | 6.19% | 6.12% | 4.74% | 3.23% | 0.33% | Upgrade
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| Effective Tax Rate | - | - | - | - | 8.73% | 8.72% | 8.12% | 8.25% | 9.28% | 10.04% | 10.34% | 11.02% | 11.99% | 16.41% | 22.20% | 25.30% | 26.45% | 15.96% | 178.00% | - | Upgrade
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| Revenue as Reported | 97,150 | 95,318 | 94,745 | 96,773 | 95,924 | 94,028 | 86,035 | 81,462 | 74,863 | 67,166 | 62,190 | 53,823 | 46,848 | 41,862 | 35,940 | 31,536 | 28,176 | 25,708 | 26,022 | 24,578 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.