Tesla Inc (TSLA)

Consumer Cyclical | Auto Manufacturers
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 19,335,000,000 25,707,000,000 25,182,000,000 25,500,000,000
Cost of Revenue 16,182,000,000 21,528,000,000 20,185,000,000 20,922,000,000
Gross Profit 3,153,000,000 4,179,000,000 4,997,000,000 4,578,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,251,000,000 1,313,000,000 1,186,000,000 1,277,000,000
Operating Expenses 2,754,000,000 2,596,000,000 2,280,000,000 2,973,000,000
Operating Income 399,000,000 1,583,000,000 2,717,000,000 1,605,000,000
Interest Expense 91,000,000 96,000,000 92,000,000 86,000,000
Income Before Tax 589,000,000 2,766,000,000 2,784,000,000 1,887,000,000
Income Tax Expense 169,000,000 434,000,000 601,000,000 393,000,000
Net Income 409,000,000 2,356,000,000 2,167,000,000 1,478,000,000
Per Share
EPS 0.13 0.72 0.68 0.46
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 97,690,000,000 96,773,000,000 81,462,000,000 53,823,000,000 31,536,000,000
Cost of Revenue 80,240,000,000 79,113,000,000 60,609,000,000 40,217,000,000 24,906,000,000
Gross Profit 17,450,000,000 17,660,000,000 20,853,000,000 13,606,000,000 6,630,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 5,150,000,000 4,800,000,000 3,946,000,000 4,517,000,000 3,145,000,000
Operating Expenses 10,374,000,000 8,769,000,000 7,021,000,000 7,110,000,000 4,636,000,000
Operating Income 7,076,000,000 8,891,000,000 13,656,000,000 6,496,000,000 1,994,000,000
Interest Expense 350,000,000 156,000,000 191,000,000 371,000,000 748,000,000
Income Before Tax 8,990,000,000 9,973,000,000 13,719,000,000 6,343,000,000 1,154,000,000
Income Tax Expense 1,837,000,000 -5,001,000,000 1,132,000,000 699,000,000 292,000,000
Net Income 7,130,000,000 14,999,000,000 12,583,000,000 5,519,000,000 690,000,000
Per Share
EPS 2.23 4.73 4.02 1.87 0.25
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 16,139,000,000 16,398,000,000 16,253,000,000 17,576,000,000
Short Term Investments 20,424,000,000 12,696,000,000 5,932,000,000 131,000,000
Net Receivables 4,418,000,000 3,508,000,000 2,952,000,000 1,913,000,000
Inventory 12,017,000,000 13,626,000,000 12,839,000,000 5,757,000,000
Total Current Assets 58,360,000,000 49,616,000,000 40,917,000,000 27,100,000,000
Property Plant Equipment 51,507,000,000 45,123,000,000 36,635,000,000 31,176,000,000
Goodwill and Intangibles 1,470,000,000 615,000,000 787,000,000 1,717,000,000
Total Assets 122,070,000,000 106,618,000,000 82,338,000,000 62,131,000,000
Liabilities
Account Payables 12,474,000,000 14,431,000,000 15,255,000,000 10,025,000,000
Short Term Debt 3,263,000,000 3,045,000,000 1,502,000,000 1,957,000,000
Total Current Liabilities 28,821,000,000 28,748,000,000 26,709,000,000 19,705,000,000
Long Term Debt 10,360,000,000 6,528,000,000 1,597,000,000 6,916,000,000
Total Liabilities 48,390,000,000 43,009,000,000 36,440,000,000 30,548,000,000
Shareholders Equity
Retained Earnings 35,209,000,000 27,882,000,000 12,885,000,000 331,000,000
Total Shareholders Equity 72,913,000,000 62,634,000,000 44,704,000,000 30,189,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 16,139,000,000 16,398,000,000 16,253,000,000 17,576,000,000 19,384,000,000
Short Term Investments 20,424,000,000 12,696,000,000 5,932,000,000 131,000,000 0
Net Receivables 4,418,000,000 3,508,000,000 2,952,000,000 1,913,000,000 1,886,000,000
Inventory 12,017,000,000 13,626,000,000 12,839,000,000 5,757,000,000 4,101,000,000
Total Current Assets 58,360,000,000 49,616,000,000 40,917,000,000 27,100,000,000 26,717,000,000
Property Plant Equipment 51,507,000,000 45,123,000,000 36,635,000,000 31,176,000,000 23,375,000,000
Goodwill and Intangibles 1,470,000,000 615,000,000 787,000,000 1,717,000,000 520,000,000
Total Assets 122,070,000,000 106,618,000,000 82,338,000,000 62,131,000,000 52,148,000,000
Liabilities
Account Payables 12,474,000,000 14,431,000,000 15,255,000,000 10,025,000,000 6,051,000,000
Short Term Debt 3,263,000,000 3,045,000,000 1,502,000,000 1,957,000,000 2,418,000,000
Total Current Liabilities 28,821,000,000 28,748,000,000 26,709,000,000 19,705,000,000 14,248,000,000
Long Term Debt 10,360,000,000 6,528,000,000 1,597,000,000 6,916,000,000 10,861,000,000
Total Liabilities 48,390,000,000 43,009,000,000 36,440,000,000 30,548,000,000 28,469,000,000
Shareholders Equity
Retained Earnings 35,209,000,000 27,882,000,000 12,885,000,000 331,000,000 -5,399,000,000
Total Shareholders Equity 72,913,000,000 62,634,000,000 44,704,000,000 30,189,000,000 22,225,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Activities
Net Income 7,153,000,000 14,974,000,000 12,587,000,000 5,644,000,000
Depreciation & Amortization 5,368,000,000 4,667,000,000 3,747,000,000 2,911,000,000
Stock Based Compensation 1,999,000,000 1,812,000,000 1,560,000,000 2,121,000,000
Change in Working Capital 81,000,000 -2,248,000,000 -3,908,000,000 518,000,000
Operating Cash Flow 14,923,000,000 13,256,000,000 14,724,000,000 11,497,000,000
Investing Activities
Capital Expenditure -11,342,000,000 -8,899,000,000 -7,172,000,000 -8,014,000,000
Investments -11,342,000,000 -8,899,000,000 -7,172,000,000 -6,514,000,000
Investing Cash Flow -18,787,000,000 -15,584,000,000 -11,973,000,000 -7,868,000,000
Financing Activities
Debt Repayment 2,863,000,000 -2,087,000,000 -3,866,000,000 -14,615,000,000
Common Stock Issued/Repurchased 0 700,000,000 541,000,000 0
Dividends Paid 0 0 0 0
Financing Cash Flow 3,853,000,000 2,589,000,000 -3,527,000,000 -5,203,000,000
Summary
Free Cash Flow 3,581,000,000 4,357,000,000 7,552,000,000 3,483,000,000
Net Change in Cash -152,000,000 265,000,000 -1,220,000,000 -1,757,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Activities
Net Income 7,153,000,000 14,974,000,000 12,587,000,000 5,644,000,000 862,000,000
Depreciation & Amortization 5,368,000,000 4,667,000,000 3,747,000,000 2,911,000,000 2,322,000,000
Stock Based Compensation 1,999,000,000 1,812,000,000 1,560,000,000 2,121,000,000 1,734,000,000
Change in Working Capital 81,000,000 -2,248,000,000 -3,908,000,000 518,000,000 184,000,000
Operating Cash Flow 14,923,000,000 13,256,000,000 14,724,000,000 11,497,000,000 5,943,000,000
Investing Activities
Capital Expenditure -11,342,000,000 -8,899,000,000 -7,172,000,000 -8,014,000,000 -3,242,000,000
Investments -11,342,000,000 -8,899,000,000 -7,172,000,000 -6,514,000,000 -3,232,000,000
Investing Cash Flow -18,787,000,000 -15,584,000,000 -11,973,000,000 -7,868,000,000 -3,132,000,000
Financing Activities
Debt Repayment 2,863,000,000 -2,087,000,000 -3,866,000,000 -14,615,000,000 -12,201,000,000
Common Stock Issued/Repurchased 0 700,000,000 541,000,000 0 12,269,000,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow 3,853,000,000 2,589,000,000 -3,527,000,000 -5,203,000,000 9,973,000,000
Summary
Free Cash Flow 3,581,000,000 4,357,000,000 7,552,000,000 3,483,000,000 2,701,000,000
Net Change in Cash -152,000,000 265,000,000 -1,220,000,000 -1,757,000,000 13,118,000,000