Tesla Results Presentation Deck slide image

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% TESLA
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