Income Statement (TTM)
Ford Motor Company Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130,907 | 127,144 | 129,052 | 136,433 | 134,615 | 136,341 | 134,589 | 148,027 | 151,736 | 158,057 | 165,055 | 169,819 | 174,228 | 176,191 | 177,494 | 180,348 | 182,743 | 184,992 | 182,874 | 185,250 |
| Change (%) | -2.87 | 1.50 | 5.72 | -1.33 | 1.28 | -1.29 | 9.98 | 2.51 | 4.17 | 4.43 | 2.89 | 2.60 | 1.13 | 0.74 | 1.61 | 1.33 | 1.23 | -1.14 | 1.30 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 124,686 | 121,135 | 118,680 | 122,423 | 120,928 | 119,903 | 119,374 | 130,045 | 134,661 | 140,834 | 147,302 | 152,480 | 156,471 | 159,999 | 162,320 | 165,838 | 168,696 | 169,444 | 168,121 | 171,874 |
| Change (%) | -2.85 | -2.03 | 3.15 | -1.22 | -0.85 | -0.44 | 8.94 | 3.55 | 4.58 | 4.59 | 3.52 | 2.62 | 2.25 | 1.45 | 2.17 | 1.72 | 0.44 | -0.78 | 2.23 | |
| % of Revenue | 95.25 | 95.27 | 91.96 | 89.73 | 89.83 | 87.94 | 88.70 | 87.85 | 88.75 | 89.10 | 89.24 | 89.79 | 89.81 | 90.81 | 91.45 | 91.95 | 92.31 | 91.60 | 91.93 | 92.78 |
| Gross Operating Profit | 6,221 | 6,009 | 10,372 | 14,010 | 13,687 | 16,438 | 15,215 | 17,982 | 17,075 | 17,223 | 17,753 | 17,339 | 17,757 | 16,192 | 15,174 | 14,510 | 14,047 | 15,548 | 14,753 | 13,376 |
| Change (%) | -3.41 | 72.61 | 35.08 | -2.31 | 20.10 | -7.44 | 18.19 | -5.04 | 0.87 | 3.08 | -2.33 | 2.41 | -8.81 | -6.29 | -4.38 | -3.19 | 10.69 | -5.11 | -9.33 | |
| % of Revenue | 4.75 | 4.73 | 8.04 | 10.27 | 10.17 | 12.06 | 11.30 | 12.15 | 11.25 | 10.90 | 10.76 | 10.21 | 10.19 | 9.19 | 8.55 | 8.05 | 7.69 | 8.40 | 8.07 | 7.22 |
| SG&A | 9,699 | 10,124 | 10,374 | 11,507 | 9,850 | 9,721 | 5,968 | 5,897 | 9,218 | 9,143 | 9,533 | 9,473 | 6,776 | 10,799 | 10,528 | 10,848 | 10,559 | 10,348 | 10,368 | 10,487 |
| Change (%) | 4.38 | 2.47 | 10.92 | -14.40 | -1.31 | -38.61 | -1.19 | 56.32 | -0.81 | 4.27 | -0.63 | -28.47 | 59.37 | -2.51 | 3.04 | -2.66 | -2.00 | 0.19 | 1.15 | |
| % of Revenue | 7.41 | 7.96 | 8.04 | 8.43 | 7.32 | 7.13 | 4.43 | 3.98 | 6.08 | 5.78 | 5.78 | 5.58 | 3.89 | 6.13 | 5.93 | 6.02 | 5.78 | 5.59 | 5.67 | 5.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 134,385 | 131,259 | 129,054 | 133,930 | 130,778 | 129,624 | 125,342 | 135,942 | 143,879 | 149,977 | 156,835 | 161,953 | 163,247 | 170,798 | 172,848 | 176,686 | 179,255 | 179,792 | 178,489 | 182,361 |
| Change (%) | -2.33 | -1.68 | 3.78 | -2.35 | -0.88 | -3.30 | 8.46 | 5.84 | 4.24 | 4.57 | 3.26 | 0.80 | 4.63 | 1.20 | 2.22 | 1.45 | 0.30 | -0.72 | 2.17 | |
| % of Revenue | 102.66 | 103.24 | 100.00 | 98.17 | 97.15 | 95.07 | 93.13 | 91.84 | 94.82 | 94.89 | 95.02 | 95.37 | 93.70 | 96.94 | 97.38 | 97.97 | 98.09 | 97.19 | 97.60 | 98.44 |
| Operating Income | -3,478 | -4,115 | -2 | 2,503 | 3,837 | 6,717 | 9,247 | 12,085 | 7,857 | 8,080 | 8,220 | 7,866 | 10,981 | 5,393 | 4,646 | 3,662 | 3,488 | 5,200 | 4,385 | 2,889 |
| Change (%) | 18.32 | -99.95 | -125,250.00 | 53.30 | 75.06 | 37.67 | 30.69 | -34.99 | 2.84 | 1.73 | -4.31 | 39.60 | -50.89 | -13.85 | -21.18 | -4.75 | 49.08 | -15.67 | -34.12 | |
| % of Revenue | -2.66 | -3.24 | -0.00 | 1.83 | 2.85 | 4.93 | 6.87 | 8.16 | 5.18 | 5.11 | 4.98 | 4.63 | 6.30 | 3.06 | 2.62 | 2.03 | 1.91 | 2.81 | 2.40 | 1.56 |
| Interest Expense | -1,448 | -1,651 | -1,877 | -1,892 | -1,826 | -1,803 | -1,628 | -1,487 | -1,372 | -1,282 | -1,286 | -1,280 | -1,289 | -1,318 | -1,298 | -1,271 | -1,214 | -1,136 | -1,149 | -1,166 |
| Change (%) | 14.02 | 13.69 | 0.80 | -3.49 | -1.26 | -9.71 | -8.66 | -7.73 | -6.56 | 0.31 | -0.47 | 0.70 | 2.25 | -1.52 | -2.08 | -4.48 | -6.43 | 1.14 | 1.48 | |
| % of Revenue | -1.11 | -1.30 | -1.45 | -1.39 | -1.36 | -1.32 | -1.21 | -1.00 | -0.90 | -0.81 | -0.78 | -0.75 | -0.74 | -0.75 | -0.73 | -0.70 | -0.66 | -0.61 | -0.63 | -0.63 |
| Net Income | -163 | -1,279 | 3,976 | 3,420 | 2,867 | 17,937 | 11,565 | 11,671 | 9,012 | -1,981 | 2,886 | 4,136 | 6,162 | 4,347 | 3,922 | 3,836 | 3,529 | 5,879 | 5,018 | 3,151 |
| Change (%) | 684.66 | -410.87 | -13.98 | -16.17 | 525.64 | -35.52 | 0.92 | -22.78 | -121.98 | -245.68 | 43.31 | 48.98 | -29.45 | -9.78 | -2.19 | -8.00 | 66.59 | -14.65 | -37.21 | |
| % of Revenue | -0.12 | -1.01 | 3.08 | 2.51 | 2.13 | 13.16 | 8.59 | 7.88 | 5.94 | -1.25 | 1.75 | 2.44 | 3.54 | 2.47 | 2.21 | 2.13 | 1.93 | 3.18 | 2.74 | 1.70 |
Source: Capital IQ
