
Ford Motor Co
NYSE:F

Income Statement
Earnings Waterfall
Ford Motor Co
Revenue
|
185B
USD
|
Cost of Revenue
|
-169.5B
USD
|
Gross Profit
|
15.5B
USD
|
Operating Expenses
|
-10.3B
USD
|
Operating Income
|
5.2B
USD
|
Other Expenses
|
660m
USD
|
Net Income
|
5.9B
USD
|
Income Statement
Ford Motor Co
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
144 077
N/A
|
142 101
-1%
|
141 953
0%
|
145 177
+2%
|
149 558
+3%
|
153 376
+3%
|
155 598
+1%
|
153 397
-1%
|
151 800
-1%
|
153 228
+1%
|
153 596
+0%
|
154 104
+0%
|
156 776
+2%
|
159 589
+2%
|
158 656
-1%
|
159 871
+1%
|
160 338
+0%
|
158 721
-1%
|
158 654
0%
|
157 978
0%
|
155 900
-1%
|
149 878
-4%
|
130 396
-13%
|
130 907
+0%
|
127 144
-3%
|
129 052
+2%
|
136 433
+6%
|
134 615
-1%
|
136 341
+1%
|
134 589
-1%
|
148 027
+10%
|
151 736
+3%
|
158 057
+4%
|
165 055
+4%
|
169 819
+3%
|
174 228
+3%
|
176 191
+1%
|
177 494
+1%
|
180 348
+2%
|
182 743
+1%
|
184 992
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(127 724)
|
(126 210)
|
(126 351)
|
(128 599)
|
(126 900)
|
(131 382)
|
(134 091)
|
(133 841)
|
(135 042)
|
(137 383)
|
(138 148)
|
(137 814)
|
(140 367)
|
(143 541)
|
(143 552)
|
(144 938)
|
(145 730)
|
(143 938)
|
(144 420)
|
(144 351)
|
(143 405)
|
(140 507)
|
(124 619)
|
(123 649)
|
(121 336)
|
(118 814)
|
(122 561)
|
(121 074)
|
(119 903)
|
(119 375)
|
(130 041)
|
(134 656)
|
(140 861)
|
(147 323)
|
(152 503)
|
(156 495)
|
(160 031)
|
(162 352)
|
(165 856)
|
(168 715)
|
(169 486)
|
|
Gross Profit |
16 353
N/A
|
15 891
-3%
|
15 602
-2%
|
16 578
+6%
|
22 658
+37%
|
21 994
-3%
|
21 507
-2%
|
19 556
-9%
|
16 758
-14%
|
15 845
-5%
|
15 448
-3%
|
16 290
+5%
|
16 409
+1%
|
16 048
-2%
|
15 104
-6%
|
14 933
-1%
|
14 608
-2%
|
14 783
+1%
|
14 234
-4%
|
13 627
-4%
|
12 495
-8%
|
9 371
-25%
|
5 777
-38%
|
7 258
+26%
|
5 808
-20%
|
10 238
+76%
|
13 872
+35%
|
13 541
-2%
|
16 438
+21%
|
15 214
-7%
|
17 986
+18%
|
17 080
-5%
|
17 196
+1%
|
17 732
+3%
|
17 316
-2%
|
17 733
+2%
|
16 160
-9%
|
15 142
-6%
|
14 492
-4%
|
14 028
-3%
|
15 506
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(16 021)
|
(15 209)
|
(14 173)
|
(13 001)
|
(15 677)
|
(11 551)
|
(11 791)
|
(12 062)
|
(10 972)
|
(11 046)
|
(11 018)
|
(11 280)
|
(11 527)
|
(11 510)
|
(11 532)
|
(11 495)
|
(11 403)
|
(11 499)
|
(11 446)
|
(11 165)
|
(11 161)
|
(10 750)
|
(9 990)
|
(9 655)
|
(10 193)
|
(10 625)
|
(11 521)
|
(12 199)
|
(11 915)
|
(13 514)
|
(13 396)
|
(11 594)
|
(10 888)
|
(10 821)
|
(10 812)
|
(10 469)
|
(10 702)
|
(10 572)
|
(10 500)
|
(10 285)
|
(10 287)
|
|
Selling, General & Administrative |
(15 716)
|
(14 816)
|
(13 884)
|
(12 786)
|
(10 763)
|
(11 433)
|
(11 673)
|
(11 944)
|
(10 972)
|
(11 046)
|
(11 018)
|
(11 280)
|
(11 527)
|
(11 510)
|
(11 532)
|
(11 495)
|
(11 403)
|
(11 499)
|
(11 446)
|
(11 165)
|
(11 161)
|
(10 750)
|
(9 990)
|
(9 655)
|
(10 193)
|
(10 604)
|
(11 516)
|
(12 197)
|
(11 915)
|
(11 812)
|
(11 694)
|
(11 594)
|
(10 888)
|
(10 654)
|
(10 645)
|
(10 469)
|
(10 702)
|
(10 572)
|
(10 500)
|
(10 285)
|
(10 287)
|
|
Other Operating Expenses |
(305)
|
(393)
|
(289)
|
(215)
|
(4 914)
|
(118)
|
(118)
|
(118)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(5)
|
0
|
0
|
(1 702)
|
(1 702)
|
0
|
0
|
(167)
|
(167)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
332
N/A
|
682
+105%
|
1 429
+110%
|
3 577
+150%
|
6 981
+95%
|
10 443
+50%
|
9 716
-7%
|
7 494
-23%
|
5 786
-23%
|
4 799
-17%
|
4 430
-8%
|
5 010
+13%
|
4 882
-3%
|
4 538
-7%
|
3 572
-21%
|
3 438
-4%
|
3 205
-7%
|
3 284
+2%
|
2 788
-15%
|
2 462
-12%
|
1 334
-46%
|
(1 379)
N/A
|
(4 213)
-206%
|
(2 397)
+43%
|
(4 385)
-83%
|
(387)
+91%
|
2 351
N/A
|
1 342
-43%
|
4 523
+237%
|
1 700
-62%
|
4 590
+170%
|
5 486
+20%
|
6 308
+15%
|
6 911
+10%
|
6 504
-6%
|
7 264
+12%
|
5 458
-25%
|
4 570
-16%
|
3 992
-13%
|
3 743
-6%
|
5 219
+39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11
|
58
|
481
|
587
|
1 445
|
1 655
|
1 688
|
1 541
|
1 264
|
700
|
352
|
232
|
462
|
402
|
511
|
104
|
(250)
|
(350)
|
(664)
|
(215)
|
52
|
(223)
|
3 087
|
2 885
|
2 614
|
3 500
|
164
|
(13)
|
8 312
|
1 718
|
(821)
|
(2 737)
|
(11 191)
|
(5 218)
|
(2 671)
|
(199)
|
467
|
611
|
1 091
|
1 056
|
1 118
|
|
Non-Reccuring Items |
(132)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(53)
|
(853)
|
(859)
|
(862)
|
(825)
|
(28)
|
(24)
|
0
|
0
|
0
|
(1 702)
|
0
|
0
|
(1 869)
|
(153)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1 023
|
1 014
|
1 012
|
1 028
|
1 825
|
1 250
|
1 533
|
1 998
|
(266)
|
(115)
|
(7)
|
(84)
|
2 815
|
2 887
|
2 827
|
2 692
|
1 390
|
1 102
|
821
|
385
|
(1 167)
|
(932)
|
(566)
|
(202)
|
679
|
859
|
1 108
|
1 423
|
6 647
|
6 572
|
6 277
|
6 156
|
2 020
|
1 298
|
655
|
(65)
|
(1 958)
|
(1 761)
|
(1 513)
|
(1 747)
|
896
|
|
Pre-Tax Income |
1 234
N/A
|
1 754
+42%
|
2 922
+67%
|
5 192
+78%
|
10 252
+97%
|
13 348
+30%
|
12 937
-3%
|
11 033
-15%
|
6 784
-39%
|
5 384
-21%
|
4 775
-11%
|
5 158
+8%
|
8 159
+58%
|
7 827
-4%
|
6 910
-12%
|
6 234
-10%
|
4 345
-30%
|
4 036
-7%
|
2 892
-28%
|
1 779
-38%
|
(640)
N/A
|
(3 396)
-431%
|
(2 517)
+26%
|
258
N/A
|
(1 116)
N/A
|
3 972
N/A
|
3 623
-9%
|
2 752
-24%
|
17 780
+546%
|
9 990
-44%
|
10 046
+1%
|
7 036
-30%
|
(3 016)
N/A
|
2 991
N/A
|
4 488
+50%
|
7 000
+56%
|
3 967
-43%
|
3 420
-14%
|
3 570
+4%
|
3 052
-15%
|
7 233
+137%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4)
|
(359)
|
(681)
|
(1 592)
|
(2 881)
|
(3 889)
|
(3 667)
|
(2 994)
|
(2 184)
|
(1 640)
|
(948)
|
(713)
|
(922)
|
(444)
|
(513)
|
(423)
|
(773)
|
(1 026)
|
(801)
|
(258)
|
819
|
399
|
488
|
(320)
|
(160)
|
7
|
(209)
|
94
|
130
|
1 539
|
1 568
|
1 826
|
864
|
(361)
|
(480)
|
(889)
|
362
|
580
|
247
|
488
|
(1 339)
|
|
Income from Continuing Operations |
1 230
|
1 395
|
2 241
|
3 600
|
7 371
|
9 459
|
9 270
|
8 039
|
4 600
|
3 744
|
3 827
|
4 445
|
7 237
|
7 383
|
6 397
|
5 811
|
3 572
|
3 010
|
2 091
|
1 521
|
179
|
(2 997)
|
(2 029)
|
(62)
|
(1 276)
|
3 979
|
3 414
|
2 846
|
17 910
|
11 529
|
11 614
|
8 862
|
(2 152)
|
2 630
|
4 008
|
6 111
|
4 329
|
4 000
|
3 817
|
3 540
|
5 894
|
|
Income to Minority Interest |
1
|
0
|
3
|
1
|
2
|
0
|
(1)
|
(5)
|
(11)
|
(15)
|
(21)
|
(24)
|
(26)
|
(28)
|
(23)
|
(18)
|
(18)
|
(46)
|
(45)
|
(41)
|
(37)
|
0
|
1
|
(6)
|
(3)
|
(3)
|
6
|
21
|
27
|
36
|
57
|
150
|
171
|
256
|
128
|
51
|
18
|
(78)
|
19
|
(11)
|
(15)
|
|
Net Income (Common) |
1 231
N/A
|
1 395
+13%
|
2 244
+61%
|
3 601
+60%
|
7 373
+105%
|
9 459
+28%
|
9 269
-2%
|
8 034
-13%
|
4 589
-43%
|
3 729
-19%
|
3 806
+2%
|
4 421
+16%
|
7 731
+75%
|
7 875
+2%
|
6 894
-12%
|
6 313
-8%
|
3 677
-42%
|
3 087
-16%
|
2 169
-30%
|
1 603
-26%
|
47
-97%
|
(3 092)
N/A
|
(2 123)
+31%
|
(163)
+92%
|
(1 279)
-685%
|
3 976
N/A
|
3 420
-14%
|
2 867
-16%
|
17 937
+526%
|
11 565
-36%
|
11 671
+1%
|
9 012
-23%
|
(1 981)
N/A
|
2 886
N/A
|
4 136
+43%
|
6 162
+49%
|
4 347
-29%
|
3 922
-10%
|
3 836
-2%
|
3 529
-8%
|
5 879
+67%
|
|
EPS (Diluted) |
0.31
N/A
|
0.33
+6%
|
0.55
+67%
|
0.89
+62%
|
1.84
+107%
|
2.36
+28%
|
2.31
-2%
|
2
-13%
|
1.15
-43%
|
0.93
-19%
|
0.95
+2%
|
1.1
+16%
|
1.93
+75%
|
1.97
+2%
|
1.72
-13%
|
1.57
-9%
|
0.91
-42%
|
0.77
-15%
|
0.54
-30%
|
0.4
-26%
|
0.01
-98%
|
-0.78
N/A
|
-0.53
+32%
|
-0.04
+92%
|
-0.32
-700%
|
0.99
N/A
|
0.85
-14%
|
0.7
-18%
|
4.45
+536%
|
2.88
-35%
|
2.87
0%
|
2.24
-22%
|
-0.49
N/A
|
0.72
N/A
|
1.03
+43%
|
1.53
+49%
|
1.08
-29%
|
0.97
-10%
|
0.95
-2%
|
0.88
-7%
|
1.46
+66%
|