5-2 Project

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Tesla Inc (NMS: TSLA)
Exchange rate used is that of the Year End reported date
As Reported Quarterly Income Statement
Report Date 09/30/2020 06/30/2020 03/31/2020 09/30/2019 06/30/2019 03/31/2019 09/30/2018 06/30/2018 03/31/2018
3rd Quarter 2nd Quarter 1st Quarter 3rd Quarter 2nd Quarter 1st Quarter 3rd Quarter 2nd Quarter 1st Quarter
Currency USD USD USD USD USD USD USD USD USD
Audit Status Unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Unaudited Unaudited
Consolidated Yes Yes Yes Yes Yes Yes Yes Yes Yes
Scale Thousands Thousands Thousands Thousands Thousands Thousands Thousands Thousands Thousands
Revenue - automotive sales 7346000 4911000 4893000 5132000 5168027 3508741 5878305 3117865 2561881
Revenue - automotive leasing 265000 268000 239000 221000 208362 215120 220461 239816 173436
Total automotive revenues 7611000 5179000 5132000 5353000 5376389 3723861 6098766 3357681 2735317
Energy generation & storage 579000 370000 293000 402000 368208 324661 399317 374408 410022
Services & other revenues 581000 487000 560000 548000 605079 492942 326330 270142 263412
Total revenues 8771000 6036000 5985000 6303000 6349676 4541464 6824413 4002231 3408751
Cost of revenues - automotive sales 5361000 3714000 3699000 4014000 4253763 2856209 4405919 2529739 2091397
Cost of revenues - automotive leasing 145000 148000 122000 117000 106322 117092 119283 136915 104496
Total automotive cost of revenues 5506000 3862000 3821000 4131000 4360085 2973301 4525202 2666654 2195893
Cost of energy generation & storage 558000 349000 282000 314000 325523 316887 330554 330273 375363
Cost of services & other cost of revenues 644000 558000 648000 667000 743022 685533 444992 386374 380969
Total cost of revenues 6708000 4769000 4751000 5112000 5428630 3975721 5300748 3383301 2952225
Gross profit (loss) 2063000 1267000 1234000 1191000 921046 565743 1523665 618930 456526
Research & development expenses 366000 279000 324000 334000 323898 340174 350848 386129 367096
Selling, general & administrative expenses 888000 661000 627000 596000 647261 703929 729876 750759 686404
Restructuring & other expenses - - - - 117345 43471 26184 103434 -
Total operating expenses 1254000 940000 951000 930000 1088504 1087574 1106908 1240322 1053500
Income (loss) from operations 809000 327000 283000 261000 -167458 -521831 416757 -621392 -596974
Interest income 6000 8000 10000 15000 10362 8762 6907 5064 5214
Interest expense 163000 170000 169000 185000 171979 157453 175220 163582 149546
Other income (expense), net -97000 -15000 -54000 85000 -40756 25750 22876 50911 -37716
Income (loss) before income taxes 555000 150000 70000 176000 -369831 -644772 271320 -728999 -779022
Provision (benefit) for income taxes 186000 21000 2000 26000 19431 22873 16647 13707 5605
Net income (loss) 369000 129000 68000 150000 -389262 -667645 254673 -742706 -784627
Net income (loss) attributable to noncontrolling interests & redeemable noncontrolling interests in subsidiaries -38000 -25000 -52000 -7000 -19072 -34490 56843 25167 75076
Net income (loss) attributable to common stockholders 331000 104000 16000 143000 -408334 -702135 311516 -717539 -709551
Weighted average shares outstanding - basic 937000 930000 915000 895000 883270 864945 854465 849985 845730
Weighted average shares outstanding - diluted 1105000 1035000 995000 920000 883270 864945 890980 849985 845730
Year end shares outstanding 948000 930000 925000 900000 895590 868410 857890 852580 848750
Net income (loss) per share - basic 0.32 0.112 0.018 0.16 -0.462 -0.82 0.364 -0.844 -0.838
Net income (loss) per share - diluted 0.27 0.1 0.016 0.156 -0.462 -0.82 0.35 -0.844 -0.838