Tesla Results Presentation Deck

21 STATEMENT OF OPERATIONS (Unaudited) In millions of USD or shares as applicable, except per share data REVENUES Automotive sales. 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 (LOSS) FROM OPERATIONS Interest income Interest expense Other (expense) income, net INCOME (LOSS) BEFORE INCOME TAXES Provision for income taxes NET INCOME (LOSS) Net income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS Net income (loss) per share of common stock attributable to common stockholders Basic Diluted Weighted average shares used in computing net income (loss) per share of common stock. Basic Diluted Three months ending 31-Dec-18 6,074 249 6,323 372 531 7,226 4,659 127 4,786 329 668 5,783 1,443 356 668 5 1,029 4 14 7 (175) (14) 232 22 210 70 14 0 0.81 0.78 172 179 30-Sep-19 5,132 221 5,353 402 548 6,303 4,0 14 117 4,131 314 667 5,112 1,19 1 334 596 930 261 15 (185) 85 176 26 150 7 143 0.80 0.78 179 184 31-Dec-19 6,143 225 6,368 436 580 7,384 4,8 15 119 4,934 385 674 5,993 1,391 345 699 (12) 1,0 32 359 10 (170) (25) 174 42 132 27 10 5 0.58 0.56 180 187 Year ending 31-Dec-18 17,632 883 18,5 15 1,555 1,391 21,461 13,686 488 14,174 1,365 1,880 17,4 19 4,042 1,460 2,835 135 4,430 (388) 24 (663) 22 (1,005) 58 (1,063) (87) (976) (5.72) (5.72) 171 171 31-Dec-19 19,952 869 20,821 1,531 2,226 24,578 15,939 459 16,398 1,341 2,770 20,509 4,069 1,343 2,646 149 4,138 (69) 44 (685) 45 (665) 110 (775) 87 (862) (4.92) (4.92) 177 177 TESLA

View entire presentation