Tesla Results Presentation Deck slide image

Tesla Results Presentation Deck

24 STATEMENT OF OPERATIONS (Unaudited) In millions of USD or shares as applicable, except per share data REVENUES Automotive sales Automotive regulatory credits Automotive leasing Total automotive revenue Energy generation and storage Services and other Total revenues COST OF REVENUES Automotive sales Automotive leasing Total automotive cost of revenues Energy generation and storage Services and other Total cost of revenues Gross profit OPERATING EXPENSES Research and development Selling, general and administrative Restructuring and other Total operating expenses INCOME FROM OPERATIONS Interest income Interest expense Other income (expense), net INCOME BEFORE INCOME TAXES Provision for income taxes NET INCOME Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests in subsidiaries NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS Net income per share of common stock attributable to common stockholders Basic Diluted Weighted average shares used in computing net income per share of common stock Basic Diluted $ $ Q2-2021 9,520 354 332 10,206 801 951 11,958 7,119 188 7,307 781 986 9,074 2,884 576 973 23 1,572 1,312 11 (75) 45 1,293 115 1,178 36 1,142 1.18 1.02 971 1,119 LA LA $ $ Q3-2021 11,393 279 385 12,057 806 894 13,757 8,150 234 8,384 803 910 10,097 3,660 611 994 51 1,656 2,004 10 (126) (6) 1,882 223 1,659 41 1,618 1.62 1.44 998 1,123 $ $ Q4-2021 15,025 314 628 15,967 688 1,064 17,719 10,689 396 11,085 739 1,048 12,872 4,847 740 1,494 2,234 2,613 25 (71) 68 2,635 292 2,343 22 2,321 2.29 2.05 1,015 1,135 $ $ Q1-2022 15,514 679 668 16,861 616 1,279 18,756 10,914 408 11,322 688 1,286 13,296 5,460 865 992 1,857 3,603 28 (61) 56 3,626 346 3,280 (38) 3,318 3.20 2.86 1,034 1,157 $ LA LA $ Q2-2022 13,670 344 588 14,602 866 1,466 16,934 10,153 368 10,521 769 1,410 12,700 4,234 667 961 142 1,770 2,464 26 (44) 28 2,474 205 2,269 10 2,259 2.18 1.95 1,037 1,155
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