Tesla Inc
NASDAQ:TSLA
Income Statement
Earnings Waterfall
Tesla Inc
Revenue
|
96.8B
USD
|
Cost of Revenue
|
-79.1B
USD
|
Gross Profit
|
17.7B
USD
|
Operating Expenses
|
-8.8B
USD
|
Operating Income
|
8.9B
USD
|
Other Expenses
|
6.1B
USD
|
Net Income
|
15B
USD
|
Income Statement
Tesla Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 013
N/A
|
2 072
+3%
|
2 436
+18%
|
2 857
+17%
|
3 198
+12%
|
3 518
+10%
|
3 704
+5%
|
3 789
+2%
|
4 046
+7%
|
4 253
+5%
|
4 568
+7%
|
5 929
+30%
|
7 000
+18%
|
8 549
+22%
|
10 069
+18%
|
10 756
+7%
|
11 759
+9%
|
12 472
+6%
|
13 684
+10%
|
17 523
+28%
|
21 461
+22%
|
22 593
+5%
|
24 941
+10%
|
24 420
-2%
|
24 578
+1%
|
26 022
+6%
|
25 708
-1%
|
28 176
+10%
|
31 536
+12%
|
35 940
+14%
|
41 862
+16%
|
46 848
+12%
|
53 823
+15%
|
62 190
+16%
|
67 166
+8%
|
74 863
+11%
|
81 462
+9%
|
86 035
+6%
|
94 028
+9%
|
95 924
+2%
|
96 773
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 557)
|
(1 557)
|
(1 808)
|
(2 080)
|
(2 317)
|
(2 531)
|
(2 717)
|
(2 822)
|
(3 123)
|
(3 338)
|
(3 591)
|
(4 548)
|
(5 401)
|
(6 534)
|
(7 662)
|
(8 536)
|
(9 536)
|
(10 460)
|
(11 720)
|
(14 485)
|
(17 419)
|
(18 443)
|
(20 489)
|
(20 300)
|
(20 509)
|
(21 285)
|
(20 625)
|
(22 221)
|
(24 906)
|
(28 329)
|
(32 634)
|
(36 023)
|
(40 217)
|
(45 339)
|
(48 965)
|
(54 940)
|
(60 609)
|
(66 131)
|
(73 825)
|
(76 925)
|
(79 113)
|
|
Gross Profit |
456
N/A
|
515
+13%
|
628
+22%
|
777
+24%
|
882
+14%
|
987
+12%
|
987
N/A
|
966
-2%
|
924
-4%
|
915
-1%
|
977
+7%
|
1 383
+42%
|
1 599
+16%
|
2 015
+26%
|
2 407
+19%
|
2 219
-8%
|
2 222
+0%
|
2 012
-9%
|
1 964
-2%
|
3 039
+55%
|
4 042
+33%
|
4 152
+3%
|
4 454
+7%
|
4 121
-7%
|
4 069
-1%
|
4 737
+16%
|
5 083
+7%
|
5 955
+17%
|
6 630
+11%
|
7 611
+15%
|
9 228
+21%
|
10 825
+17%
|
13 606
+26%
|
16 851
+24%
|
18 201
+8%
|
19 923
+9%
|
20 853
+5%
|
19 904
-5%
|
20 203
+2%
|
18 999
-6%
|
17 660
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(518)
|
(616)
|
(746)
|
(903)
|
(1 068)
|
(1 231)
|
(1 372)
|
(1 496)
|
(1 640)
|
(1 777)
|
(1 907)
|
(2 043)
|
(2 266)
|
(2 692)
|
(3 086)
|
(3 519)
|
(3 855)
|
(3 982)
|
(4 213)
|
(4 310)
|
(4 295)
|
(4 286)
|
(4 119)
|
(3 968)
|
(3 989)
|
(3 896)
|
(3 865)
|
(4 189)
|
(4 636)
|
(5 407)
|
(5 888)
|
(6 239)
|
(7 110)
|
(7 245)
|
(7 324)
|
(7 349)
|
(7 021)
|
(7 200)
|
(7 517)
|
(8 237)
|
(8 769)
|
|
Selling, General & Administrative |
(285)
|
(356)
|
(430)
|
(508)
|
(604)
|
(681)
|
(749)
|
(830)
|
(922)
|
(1 045)
|
(1 164)
|
(1 265)
|
(1 432)
|
(1 717)
|
(1 934)
|
(2 250)
|
(2 477)
|
(2 559)
|
(2 772)
|
(2 849)
|
(2 834)
|
(2 852)
|
(2 748)
|
(2 614)
|
(2 646)
|
(2 569)
|
(2 583)
|
(2 875)
|
(3 145)
|
(3 574)
|
(3 886)
|
(3 992)
|
(4 517)
|
(4 453)
|
(4 441)
|
(4 408)
|
(3 946)
|
(4 030)
|
(4 260)
|
(4 552)
|
(4 800)
|
|
Research & Development |
(231)
|
(258)
|
(314)
|
(394)
|
(465)
|
(551)
|
(625)
|
(668)
|
(718)
|
(733)
|
(743)
|
(778)
|
(834)
|
(974)
|
(1 152)
|
(1 270)
|
(1 378)
|
(1 424)
|
(1 440)
|
(1 459)
|
(1 460)
|
(1 433)
|
(1 371)
|
(1 354)
|
(1 343)
|
(1 327)
|
(1 282)
|
(1 314)
|
(1 491)
|
(1 833)
|
(2 130)
|
(2 375)
|
(2 593)
|
(2 792)
|
(2 883)
|
(3 005)
|
(3 075)
|
(2 981)
|
(3 257)
|
(3 685)
|
(3 969)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
128
|
128
|
0
|
0
|
0
|
64
|
0
|
(189)
|
0
|
0
|
0
|
|
Operating Income |
(62)
N/A
|
(100)
-61%
|
(117)
-17%
|
(125)
-7%
|
(187)
-50%
|
(245)
-31%
|
(386)
-58%
|
(531)
-38%
|
(717)
-35%
|
(862)
-20%
|
(930)
-8%
|
(660)
+29%
|
(667)
-1%
|
(677)
-1%
|
(680)
0%
|
(1 301)
-91%
|
(1 632)
-25%
|
(1 971)
-21%
|
(2 248)
-14%
|
(1 270)
+44%
|
(253)
+80%
|
(134)
+47%
|
334
N/A
|
152
-54%
|
80
-47%
|
841
+951%
|
1 218
+45%
|
1 766
+45%
|
1 994
+13%
|
2 204
+11%
|
3 340
+52%
|
4 586
+37%
|
6 496
+42%
|
9 606
+48%
|
10 877
+13%
|
12 574
+16%
|
13 832
+10%
|
12 704
-8%
|
12 686
0%
|
10 762
-15%
|
8 891
-17%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(32)
|
(44)
|
(55)
|
(75)
|
(100)
|
(111)
|
(104)
|
(107)
|
(117)
|
(130)
|
(150)
|
(165)
|
(164)
|
(230)
|
(314)
|
(388)
|
(399)
|
(490)
|
(479)
|
(542)
|
(637)
|
(567)
|
(640)
|
(538)
|
(593)
|
(623)
|
(576)
|
(548)
|
(832)
|
(651)
|
(651)
|
(724)
|
(90)
|
(153)
|
(92)
|
14
|
105
|
336
|
564
|
762
|
1 032
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(103)
|
(129)
|
(135)
|
(178)
|
(192)
|
(166)
|
(149)
|
(105)
|
12
|
12
|
0
|
(27)
|
(50)
|
(101)
|
(101)
|
(85)
|
(268)
|
(230)
|
(264)
|
0
|
(47)
|
(34)
|
0
|
|
Total Other Income |
23
|
13
|
10
|
5
|
2
|
(30)
|
(16)
|
(25)
|
(42)
|
(10)
|
(30)
|
(27)
|
85
|
67
|
57
|
51
|
(178)
|
(155)
|
(129)
|
(75)
|
20
|
10
|
(14)
|
(53)
|
(3)
|
(62)
|
(84)
|
(281)
|
(8)
|
91
|
121
|
326
|
38
|
68
|
100
|
13
|
46
|
(147)
|
153
|
275
|
50
|
|
Pre-Tax Income |
(72)
N/A
|
(132)
-83%
|
(163)
-23%
|
(196)
-20%
|
(285)
-45%
|
(387)
-36%
|
(507)
-31%
|
(664)
-31%
|
(876)
-32%
|
(1 002)
-14%
|
(1 111)
-11%
|
(853)
+23%
|
(746)
+13%
|
(840)
-13%
|
(936)
-11%
|
(1 637)
-75%
|
(2 209)
-35%
|
(2 616)
-18%
|
(2 959)
-13%
|
(2 017)
+32%
|
(1 005)
+50%
|
(871)
+13%
|
(512)
+41%
|
(607)
-19%
|
(665)
-10%
|
50
N/A
|
570
+1 040%
|
949
+66%
|
1 154
+22%
|
1 617
+40%
|
2 760
+71%
|
4 087
+48%
|
6 343
+55%
|
9 436
+49%
|
10 617
+13%
|
12 371
+17%
|
13 719
+11%
|
12 893
-6%
|
13 356
+4%
|
11 765
-12%
|
9 973
-15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(4)
|
(7)
|
(9)
|
(12)
|
(14)
|
(12)
|
(13)
|
(14)
|
(15)
|
(21)
|
(27)
|
(48)
|
(60)
|
(52)
|
(754)
|
(736)
|
(734)
|
(751)
|
(58)
|
(76)
|
(81)
|
(90)
|
(110)
|
(89)
|
(91)
|
(251)
|
(292)
|
(359)
|
(453)
|
(490)
|
(699)
|
(976)
|
(1 066)
|
(1 148)
|
(1 132)
|
(1 047)
|
(1 165)
|
(1 027)
|
5 001
|
|
Income from Continuing Operations |
(74)
|
(135)
|
(166)
|
(203)
|
(294)
|
(399)
|
(521)
|
(676)
|
(889)
|
(1 016)
|
(1 125)
|
(873)
|
(773)
|
(887)
|
(995)
|
(1 688)
|
(2 963)
|
(3 350)
|
(3 692)
|
(2 766)
|
(1 063)
|
(946)
|
(592)
|
(697)
|
(775)
|
(39)
|
479
|
698
|
862
|
1 258
|
2 307
|
3 597
|
5 644
|
8 460
|
9 551
|
11 223
|
12 587
|
11 846
|
12 191
|
10 738
|
14 974
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
98
|
165
|
230
|
282
|
279
|
287
|
247
|
252
|
86
|
(23)
|
(67)
|
(138)
|
(95)
|
(112)
|
(118)
|
(173)
|
(172)
|
(146)
|
(157)
|
(129)
|
(120)
|
(61)
|
(38)
|
(36)
|
(4)
|
(58)
|
44
|
56
|
25
|
|
Net Income (Common) |
(74)
N/A
|
(135)
-82%
|
(166)
-23%
|
(203)
-22%
|
(294)
-45%
|
(399)
-36%
|
(521)
-31%
|
(676)
-30%
|
(889)
-32%
|
(1 016)
-14%
|
(1 125)
-11%
|
(873)
+22%
|
(675)
+23%
|
(722)
-7%
|
(765)
-6%
|
(1 406)
-84%
|
(1 961)
-39%
|
(2 340)
-19%
|
(2 722)
-16%
|
(1 791)
+34%
|
(976)
+46%
|
(969)
+1%
|
(659)
+32%
|
(836)
-27%
|
(870)
-4%
|
(152)
+83%
|
360
N/A
|
525
+46%
|
690
+31%
|
1 112
+61%
|
2 150
+93%
|
3 468
+61%
|
5 524
+59%
|
8 399
+52%
|
9 513
+13%
|
11 187
+18%
|
12 583
+12%
|
11 788
-6%
|
12 235
+4%
|
10 794
-12%
|
14 999
+39%
|