10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
TESLA, INC. | |||
Ticker: TSLA Fiscal Year: 2021 | |||
Consolidated Statements of Operations | |||
Period Ending Dec 31, 2021 10-K (Filed: Feb 7, 2022) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | |
| Revenues | |||
| Total revenues | $ 53,823 | 31,536 | 24,578 |
| Cost of revenues | |||
| Total cost of revenues | 40,217 | 24,906 | 20,509 |
| Gross profit | 13,606 | 6,630 | 4,069 |
| Operating expenses | |||
| Research and development | 2,593 | 1,491 | 1,343 |
| Selling, general and administrative | 4,517 | 3,145 | 2,646 |
| Restructuring and other | (27) | 0 | 149 |
| Total operating expenses | 7,083 | 4,636 | 4,138 |
| Income (loss) from operations | 6,523 | 1,994 | (69) |
| Interest income | 56 | 30 | 44 |
| Interest expense | (371) | (748) | (685) |
| Other income (expense), net | 135 | (122) | 45 |
| Income (loss) before income taxes | 6,343 | 1,154 | (665) |
| Provision for income taxes | 699 | 292 | 110 |
| Net income (loss) | 5,644 | 862 | (775) |
| Net income attributable to noncontrolling interests and redeemable noncontrolling interests in subsidiaries | 125 | 141 | 87 |
| Net income (loss) attributable to common stockholders | 5,519 | 721 | (862) |
| Less: Buy-out of noncontrolling interest | (5) | 31 | 8 |
| Net income (loss) used in computing net income per share of common stock | 5,524 | 690 | (870) |
| Net income (loss) per share of common stock attributable to common stockholders | |||
| Basic | 5.6000 | 0.7400 | (0.9800) |
| Diluted | 4.9000 | 0.6400 | (0.9800) |
| Weighted average shares used in computing net income (loss) per share of common stock | |||
| Basic | 986 | 933 | 887 |
| Diluted | 1,129 | 1,083 | 887 |
| Product and Service | |||
| Automotive Sales | |||
| Revenues | 44,125 | 24,604 | 19,358 |
| Automotive Regulatory Credits | |||
| Revenues | 1,465 | 1,580 | 594 |
| Automotive Leasing | |||
| Revenues | 1,642 | 1,052 | 869 |
| Automotive Revenues | |||
| Revenues | 47,232 | 27,236 | 20,821 |
| Cost of revenues | 32,415 | 19,696 | 15,939 |
| Automotive leasing | 978 | 563 | 459 |
| Total cost of revenues | 33,393 | 20,259 | 16,398 |
| Energy Generation and Storage | |||
| Revenues | 2,789 | 1,994 | 1,531 |
| Cost of revenues | 2,918 | 1,976 | 1,341 |
| Services And Other | |||
| Revenues | 3,802 | 2,306 | 2,226 |
| Cost of revenues | 3,906 | 2,671 | 2,770 |
| External Links | |
| TESLA, INC. (TSLA) Fiscal Year 2021 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |