Tesla Results Presentation Deck
27
RECONCILIATION OF GAAP TO NON-GAAP FINANCIAL INFORMATION
(Unaudited)
In millions of USD or shares as applicable, except per share data
Net income attributable to common stockholders (GAAP)
Stock-based compensation expense
Net income attributable to common stockholders (non-GAAP)
Less: Buy-out of noncontrolling interest
Less: Dilutive convertible debt
Net income used in computing diluted EPS attributable to common stockholders (non-GAAP)
EPS attributable to common stockholders, diluted (GAAP)
Stock-based compensation expense per share
EPS attributable to common stockholders, diluted (non-GAAP)
Shares used in EPS calculation, diluted (GAAP and non-GAAP)
Net income attributable to common stockholders (GAAP)
Interest expense
Provision for income taxes
Depreciation, amortization and impairment
Stock-based compensation expense
Adjusted EBITDA (non-GAAP)
Total revenues
Adjusted EBITDA margin (non-GAAP)
Automotive gross margin (GAAP)
Less: Total regulatory credit revenue recognized
Automotive gross margin excluding regulatory credit sales (non-GAAP)
Q2-2021
1,142
474
1,616
।
(2)
1,618
1.02
0.43
1.45
1,119
1,142
75
115
681
474
2,487
11,958
20.8%
28.4%
2.6%
25.8%
Q3-2021
1,618
475
2,093
(1)
2,094
1.44
0.42
1.86
1,123
1,618
126
223
761
475
3,203
13,757
23.3%
30.5%
1.7%
28.8%
Q4-2021
2,321
558
2,879
(5)
(1)
2,885
2.05
0.49
2.54
1,135
2,321
71
292
848
558
4,090
17,719
23.1%
30.6%
1.4%
29.2%
Q1-2022
3,318
418
3,736
5
3,731
2.86
0.36
3.22
1,157
3,318
61
346
880
418
5,023
18,756
26.8%
32.9%
2.9%
30.0%
Q2-2022
2,259
361
2,620
3
(0)
2,617
1.95
0.32
2.27
1,155
2,259
44
205
922
361
3,791
16,934
22.4%
27.9%
1.7%
26.2%
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