Module Two Journal

asreported

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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	06/30/2022		03/31/2022		09/30/2021		06/30/2021		03/31/2021		09/30/2020		06/30/2020		03/31/2020
	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
Audit Status	Unaudited		Unaudited		Unaudited		Unaudited		Unaudited		Unaudited		Unaudited		Unaudited
Consolidated	Yes		Yes		Yes		Yes		Yes		Yes		Yes		Yes
Scale	Thousands		Thousands		Thousands		Thousands		Thousands		Thousands		Thousands		Thousands
Revenues - automotive sales	13670000		15514000		11672000		9874000		8705000		7346000		4911000		4893000
Revenues - automotive regulatory credits	344000		679000		-		-		-		-		-		-
Revenues - automotive leasing	588000		668000		385000		332000		297000		265000		268000		239000
Total automotive revenues	14602000		16861000		12057000		10206000		9002000		7611000		5179000		5132000
Energy generation & storage	866000		616000		806000		801000		494000		579000		370000		293000
Services & other revenues	1466000		1279000		894000		951000		893000		581000		487000		560000
Total revenues	16934000		18756000		13757000		11958000		10389000		8771000		6036000		5985000
Cost of revenues - automotive sales	10153000		10914000		8150000		7119000		6457000		5361000		3714000		3699000
Cost of revenues - automotive leasing	368000		408000		234000		188000		160000		145000		148000		122000
Total automotive cost of revenues	10521000		11322000		8384000		7307000		6617000		5506000		3862000		3821000
Cost of energy generation & storage	769000		688000		803000		781000		595000		558000		349000		282000
Cost of services & other cost of revenues	1410000		1286000		910000		986000		962000		644000		558000		648000
Total cost of revenues	12700000		13296000		10097000		9074000		8174000		6708000		4769000		4751000
Gross profit (loss)	4234000		5460000		3660000		2884000		2215000		2063000		1267000		1234000
Research & development	667000		865000		611000		576000		666000		366000		279000		324000
Selling, general & administrative	961000		992000		994000		973000		1056000		888000		661000		627000
Restructuring & other expenses	142000		-		51000		23000		-101000		-		-		-
Total operating expenses	1770000		1857000		1656000		1572000		1621000		1254000		940000		951000
Income (loss) from operations	2464000		3603000		2004000		1312000		594000		809000		327000		283000
Interest income	26000		28000		10000		11000		10000		6000		8000		10000
Interest expense	44000		61000		126000		75000		99000		163000		170000		169000
Other income (expense), net	28000		56000		-6000		45000		28000		-97000		-15000		-54000
Income (loss) before income taxes	2474000		3626000		1882000		1293000		533000		555000		150000		70000
Provision (benefit) for income taxes	205000		346000		223000		115000		69000		186000		21000		2000
Net income (loss)	2269000		3280000		1659000		1178000		464000		369000		129000		68000
Net income (loss) attributable to noncontrolling interests & redeemable noncontrolling interests in subsidiaries	-10000		38000		-41000		-36000		-26000		-38000		-25000		-52000
Net income (loss) attributable to common stockholders	2259000		3318000		1618000		1142000		438000		331000		104000		16000
Less: Buy-out of noncontrolling interest	-		5000		-		-		-		-		-		-
Net income used in computing net income per share of common stock	-		3313000		1618000		-		-		-		-		-
Weighted average shares outstanding - basic	3111000		3102000		2994000		2913000		2883000		2811000		2790000		2745000
Weighted average shares outstanding - diluted	3465000		3471000		3369000		3357000		3399000		3315000		3105000		2985000
Year end shares outstanding	3123000		3108000		3012000		2952000		2889000		2844000		2790000		2775000
Net income (loss) per share - basic	0.727		1.067		0.54		0.393		0.153		0.107		0.037		0.006
Net income (loss) per share - diluted	0.65		0.953		0.48		0.34		0.13		0.09		0.033		0.005

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